Civic Intelligence

Community Mediation DC

990EZ • Fiscal year 2020 • EIN 82-3108053

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

1532 Gallatin St NEWashington, DC 20017

(240) 766-5311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,072

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$24,882

No earlier filing loaded for comparison.

Net Assets

$24,882

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$92,797

No earlier filing loaded for comparison.

Expenses

$83,174

No earlier filing loaded for comparison.

Net Income

$9,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $24,882Liabilities 2020: $0Net Assets 2020: $24,8822020Assets 2021: $61,976Liabilities 2021: $0Net Assets 2021: $61,9762021Assets 2022: $99,311Liabilities 2022: $0Net Assets 2022: $99,3112022Assets 2023: $102,713Liabilities 2023: $0Net Assets 2023: $102,7132023Assets 2024: $132,077Liabilities 2024: $0Net Assets 2024: $132,0772024

Highlighted filing

2020

Assets$24,882
Liabilities$0
Net Assets$24,882

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $92,797Expenses 2020: $83,174Net Income 2020: $9,6232020Revenue 2021: $164,591Expenses 2021: $127,497Net Income 2021: $37,0942021Revenue 2022: $207,925Expenses 2022: $175,055Net Income 2022: $32,8702022Revenue 2023: $192,103Expenses 2023: $188,701Net Income 2023: $3,4022023Revenue 2024: $296,363Expenses 2024: $266,998Net Income 2024: $29,3652024

Highlighted filing

2020

Revenue$92,797
Expenses$83,174
Net Income$9,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$92,797
Mission and Program Overview

Mission

Provide mediation services at no cost and conflict resolution education to everyone in DC.

Program Services

DescriptionGrantsExpenses
Conflict Transformation: CMDC offers mediation services at no cost to everyone in DC. In 2020, we served 161 individuals through intake conversations and 88 of these individuals used mediation services. Additionally, we provided conflict management workshops and one-on-one conflict coaching for 116 individuals. We did this work in collaboration with more than 40 volunteers.$79,000$79,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline CraginExecutive DirectorPT$44,072-$44,072
Natalie BamdadBoard Chair-$0--
Paul JohnsonBoard Secretary-$0--
Clayton RosenbergBoard Treasurer-$0--
Jordan RobinsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Mediation DC
EIN
82-3108053
Phone
2407665311
Address
1532 Gallatin St NE, Washington, DC 20017

Signing Officer

Name
Caroline Cragin
Title
Executive Director
Phone
2407665311
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

We received a Payroll Protection Program (PPP) loan for 9947.00 in 2020, which was 100% forgiven in 2021.

Form 990-EZ, Part I, Line 16

Description;Amount^Accounting Fees;160|Office Supplies;81|Technology;669|Association Membership Dues;200|Insurance;1820|Food for Trainings;717|Volunteer Appreciation;23|Travel Reimbursement;324^Total;3994^

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02407665311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01532 Gallatin St NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clayton Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jordan Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Caroline Cragin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt03994
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide mediation services at no cost and conflict resolution education to everyone in DC.
IRS990EZ/PrintingPublicationsPostageAmt0611
IRS990EZ/ProgramServiceRevenueAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conflict Transformation: CMDC offers mediation services at no cost to everyone in DC. In 2020, we served 161 individuals through intake conversations and 88 of these individuals used mediation services. Additionally, we provided conflict management workshops and one-on-one conflict coaching for 116 individuals. We did this work in collaboration with more than 40 volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt092797
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IRS990EZ/WebsiteAddressTxt0www.communitymediationdc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We received a Payroll Protection Program (PPP) loan of $9947 which was recieved and spent in 2020 and 100% forgiven in 2021.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We received a Payroll Protection Program (PPP) loan for 9947.00 in 2020, which was 100% forgiven in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Accounting Fees;160|Office Supplies;81|Technology;669|Association Membership Dues;200|Insurance;1820|Food for Trainings;717|Volunteer Appreciation;23|Travel Reimbursement;324^Total;3994^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Cragin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02407665311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Mediation DC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0823108053
ReturnHeader/Filer/PhoneNum02407665311
ReturnHeader/Filer/USAddress/AddressLine1Txt01532 Gallatin St NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020017
ReturnHeader/ReturnTs02021-11-15T15:37:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings