Civic Intelligence

Community Mediation Center

990EZ • Fiscal year 2019 • EIN 81-0511666

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.CMCMONTANA.ORG
4055 Valley Commons DriveBozeman, MT 59718

(406) 522-8442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,198

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$28,763

Down $3,805 (-12%) from 2018

Net Assets

Down

$28,202

Down $2,356 (-7.7%) from 2018

Liabilities

Down

$561

Down $1,449 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$90,781

Up $18,131 (+25%) from 2018

Expenses

Up

$93,137

Up $21,014 (+29%) from 2018

Net Income

Down

-$2,356

Down $2,883 (-547%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $72,377Liabilities 2011: $28,004Net Assets 2011: $44,3732011Assets 2012: $88,981Liabilities 2012: $33,788Net Assets 2012: $55,1932012Assets 2013: $59,913Liabilities 2013: $15,078Net Assets 2013: $44,8352013Assets 2014: $42,837Liabilities 2014: $2,540Net Assets 2014: $40,2972014Assets 2015: $25,072Liabilities 2015: $1,376Net Assets 2015: $23,6962015Assets 2016: $10,860Liabilities 2016: $1,815Net Assets 2016: $9,0452016Assets 2017: $30,036Liabilities 2017: $6Net Assets 2017: $30,0302017Assets 2018: $32,568Liabilities 2018: $2,010Net Assets 2018: $30,5582018Assets 2019: $28,763Liabilities 2019: $561Net Assets 2019: $28,2022019Assets 2020: $13,314Liabilities 2020: $369Net Assets 2020: $12,9452020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$28,763
Liabilities$561
Net Assets$28,202
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $111,922Expenses 2011: $111,654Net Income 2011: $2682011Revenue 2012: $129,038Expenses 2012: $118,218Net Income 2012: $10,8202012Revenue 2013: $112,878Expenses 2013: $123,236Net Income 2013: -$10,3582013Revenue 2014: $119,272Expenses 2014: $123,810Net Income 2014: -$4,5382014Revenue 2015: $116,889Expenses 2015: $133,490Net Income 2015: -$16,6012015Revenue 2016: $93,956Expenses 2016: $108,608Net Income 2016: -$14,6522016Revenue 2017: $116,067Expenses 2017: $95,082Net Income 2017: $20,9852017Revenue 2018: $72,650Expenses 2018: $72,123Net Income 2018: $5272018Revenue 2019: $90,781Expenses 2019: $93,137Net Income 2019: -$2,3562019Revenue 2020: $38,430Expenses 2020: $50,306Net Income 2020: -$11,8762020Revenue 2021: $523Expenses 2021: $13,468Net Income 2021: -$12,9452021

Highlighted filing

2019

Revenue$90,781
Expenses$93,137
Net Income-$2,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$90,781
Mission and Program Overview

Mission

Fostering respectful diaglogue and collaborative problem solving

Program Services

DescriptionGrantsExpenses
LOW INCOME FAMILY MEDIATIONS TO RESOLVE DIVORCES AND CREATE PARENTING PLANS$50,411-
SMALL CLAIMS AND CIVIL CLAIMS MEDIATION THROUGH GALLATIN COUNTY JUSTICE COURT AND SAVING TAXPAYER DOLLARS: PROJECT SETTLE - 91 MEDIATIONS 62% SETTLEMENT RATE$32,599-
MIP VICTIM IMPACT PANELS: FACILITATED SIX MIP VICTIM IMPACT PANELS$1,600-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY CROMWELLPast Exec DirecFT$21,198-$21,198
BONNIE FEDCHOCKExecutive DirectorFT$8,125-$8,125
JANET BENDER-KEIGLEYPast President-$0--
ABBY BROWNPast President-$0--
SYLVIA DRAINPresident-$0--
KATE STEWARTDirector-$0--
KEITH WILSONTreasurer-$0--
LEE COPENHAGENDirector-$0--
MARIANNE BROUGHVice Pres/Secr-$0--
LYNN HOLSINGERDirector-$0--
ELAINE VANDYKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Mediation Center
EIN
81-0511666
Phone
4065228442
Address
4055 VALLEY COMMONS DRIVE, BOZEMAN, MT 59718

Signing Officer

Name
Keith Wilson
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $1380”

Other Revenue.2

“OTHER INCOME $220”

Other Expenses.1

“OTHER EXPENSES $11040”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $1200”

Other Assets.2

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $870”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2010 PAYROLL LIABILITIES - Ending $561”

Raw XML Appendix233 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES $11040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES - Beginning $2010 PAYROLL LIABILITIES - Ending $561
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810511666
ReturnHeader/Filer/PhoneNum04065228442
ReturnHeader/Filer/USAddress/AddressLine1Txt04055 VALLEY COMMONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463057681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Discovery Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN SCARR
ReturnHeader/ReturnTs02019-11-13T07:08:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,763
Liabilities
$561
Net assets
$28,202
Revenue
$90,781
Expenses
$93,137
Net income
-$2,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.38$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.91$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.73$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.16$0.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.94$1.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.17$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.19$1.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$1.13$1.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$1.29$1.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$1.12$1.12$0.00