Civic Intelligence

Community Mediation DC

990EZ • Fiscal year 2021 • EIN 82-3108053

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

812 Randolph St NWWashington, DC 20011

(240) 766-5311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

149%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$61,976

Up $37,094 (+149%) from 2020

Net Assets

Up

$61,976

Up $37,094 (+149%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$164,591

Up $71,794 (+77%) from 2020

Expenses

Up

$127,497

Up $44,323 (+53%) from 2020

Net Income

Up

$37,094

Up $27,471 (+285%) from 2020

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

2021

Assets$61,976
Liabilities$0
Net Assets$61,976

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

2021

Revenue$164,591
Expenses$127,497
Net Income$37,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$164,591
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 2021, we served 226 individuals through intake conversations and 177 of these individuals used mediation services. Additionally, we provided conflict management workshops and mediation trainings to more than 100 individuals, primarily returning citizens, and held 18 conflict coaching sessions with 6 participants. We did this work in collaboration with more than 50 volunteers.$164,591$114,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline CraginExecutive DirectorPT$52,000-$52,000
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
812 Randolph St NW, Washington, DC 20011

Signing Officer

Name
Caroline Cragin
Title
Executive Director
Phone
2407665311
Signed
2022-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Payroll Protection Program Funding;13466^Total;13466^

Form 990-EZ, Part I, Line 16

Description;Amount^Dues and Subscriptions;200|Bank Fees;90|Technology;1255|Taxes and Accounting;9|Technology;212|Mediation Materials;6^Total;1772^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;60815^Total;60815^

Raw XML Appendix169 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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ReturnHeader/ReturnTs02022-11-14T13:39:44-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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Filings