Civic Intelligence

Community Mediation DC

990 • Fiscal year 2022 • EIN 82-3108053

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.communitymediationdc.org
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,530

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,311

Up $37,335 (+60%) from 2021

Net Assets

Up

$99,311

Up $37,335 (+60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$207,925

Up $43,334 (+26%) from 2021

Expenses

Up

$175,055

Up $47,558 (+37%) from 2021

Net Income

Down

$32,870

Down $4,224 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$99,311
Liabilities$0
Net Assets$99,311
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$207,925
Expenses$175,055
Net Income$32,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$207,925
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,815$56,666▼ $4,149
Cash and Non-Interest-Bearing Accounts$5,626$42,645▲ $37,019
Total Assets$66,441$99,311▲ $32,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,441$99,311▲ $32,870
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$66,441$99,311▲ $32,870
Total Liabilities and Net Assets / Fund Balance$66,441$99,311▲ $32,870
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CraginExecutive DirectorPT$46,530$46,530

Board Members and Trustees

NameTitle
Natalie BamdadBoard Chair
Paul JohnsonBoard member
Sharon NicolBoard Secretary
Jordan RobinsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,070
Program Service Revenue
$7,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,599
Change in Net Assets
$32,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,872
Other Expenses$41,183
Total Fundraising Expense$4,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,775--$64,775
Current Officers, Directors, Trustees, and Key Employees$33,134$16,652$4,733$54,519
Other Expenses$11,500$0$0$11,500
Payroll Taxes$5,103$3,560-$8,663
Fees for Services Other$5,930$999-$6,929
Other Employee Benefits$1,500$4,415-$5,915
Occupancy$2,897$2,897-$5,794
Fees for Services Accounting-$5,463-$5,463
Insurance$1,937$1,936-$3,873
Office Expenses$498$532-$1,030
Advertising$914--$914
Payments to Affiliates$200--$200
Total Functional Expenses$133,868$36,454$4,733$175,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 draft is prepared by independent accounting consultant, then reviewed and submitted by the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request, and were not requested in 2022.”

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
2023-11-14

Organization Details

Principal Officer
Caroline Cragin
Formed
2017
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accounts receivable on Jan 1, 2022”

Raw XML Appendix369 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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IRS990/Desc0Conflict Transformation: CMDC offers mediation services at no cost to everyone in DC. In 2022, we served 227 individuals through intake conversations and 102 of these individuals used mediation services. Additionally, we provided conflict management workshops and mediation trainings to more than 250 individuals. We did this work in collaboration with more than 40 volunteers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0116471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207925
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This is income from the DC government for mediation services performed under our attendance mediation program.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other income from 2020 and 2021 is PPP loans (100% forgiven).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 draft is prepared by independent accounting consultant, then reviewed and submitted by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request, and were not requested in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable on Jan 1, 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0133868
IRS990/TotalProgramServiceRevenueAmt07855
IRS990/TotalReportableCompFromOrgAmt046530
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 Randolph St NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.communitymediationdc.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The Executive Director had a death in the family and needed to postpone review of 2022 accounts.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Cragin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02407665311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION DC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0823108053
ReturnHeader/Filer/PhoneNum02407665311
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 Randolph St NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T22:34:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,311
Liabilities
$0
Net assets
$99,311
Revenue
$207,925
Expenses
$175,055
Net income
$32,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.96$2.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.92$1.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.08$1.75$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.65$1.27$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.83$0.10