Civic Intelligence

Community Mediation DC

990 • Fiscal year 2024 • EIN 82-3108053

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$59,701

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$132,077

Up $29,364 (+29%) from 2023

Net Assets

Up

$132,077

Up $29,364 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$296,363

Up $104,260 (+54%) from 2023

Expenses

Up

$266,998

Up $78,297 (+41%) from 2023

Net Income

Up

$29,365

Up $25,963 (+763%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$132,077
Liabilities$0
Net Assets$132,077
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$296,363
Expenses$266,998
Net Income$29,365
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$296,363
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,953$113,778▲ $14,825
Accounts Receivable$3,760$18,299▲ $14,539
Total Assets$102,713$132,077▲ $29,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,953$132,077▲ $33,124
Net Assets With Donor Restrictions$3,760$0▼ $3,760
Total Net Assets Fund Balance$102,713$132,077▲ $29,364
Total Liabilities and Net Assets / Fund Balance$102,713$132,077▲ $29,364
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SampyFormer Executive DirectorPT$52,687$8,014$60,701
Serena HayesFormer Executive Director (Interim)PT$26,501-$26,501

Board Members and Trustees

NameTitle
Natalie BamdadBoard Chair
Anna Laura GrantBoard Member
Zuleika SmithBoard Member
Krystal BagleyBoard Secretary
Jordan RobinsonBoard Treasurer
Kimberly MartinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,761
Program Service Revenue
$4,070
Investment Income
$0
Other Revenue
$532
All Other Contributions
$17,872
Change in Net Assets
$29,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,609
Other Expenses$72,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,168--$90,168
Current Officers, Directors, Trustees, and Key Employees-$81,148-$81,148
Other Expenses$18,890$0$0$18,890
Other Employee Benefits$6,171$7,444-$13,615
Occupancy$5,807$5,807-$11,614
Fees for Services Other$480$10,010-$10,490
Payroll Taxes$6,180$3,498-$9,678
Fees for Services Management-$7,600-$7,600
Office Expenses$5,220--$5,220
Information Technology$3,086--$3,086
Fees for Services Accounting-$2,594-$2,594
Insurance$1,279$1,278-$2,557
Travel$190--$190
Total Functional Expenses$147,619$119,379$0$266,998
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

“Form 990, Part VI, Section B, Line 11b - The 990 draft is prepared by the executive director then reviewed by the Board and the organization's independent CPA. The executive director shares the final Form 990 with the Board before submission.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Documents are made available upon request, and were not requested in 2024.”

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
Monique Riviere
Title
Executive Director
Phone
2407665311
Signed
2025-11-17

Organization Details

Principal Officer
Monique Riviere
Formed
2018
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The difference of $1.00 between the Net Assets amount reported in Part X, Line 32, Column (B) and the Net Assets amount reported in Part XI, Line 10, is due to rounding adjustments made during the preparation of the electronic filing.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - CMDC reports $0. All revenue received during the year has been appropriately reported.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt126501
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Sampy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Serena Hayes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Executive Director (Interim)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt126501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Line 4a refers to a $1,000 severance payment made to David Sampy, pursuant to the terms of their separation agreement, dated August 26, 2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - The 990 draft is prepared by the executive director then reviewed by the Board and the organization's independent CPA. The executive director shares the final Form 990 with the Board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - Documents are made available upon request, and were not requested in 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The difference of $1.00 between the Net Assets amount reported in Part X, Line 32, Column (B) and the Net Assets amount reported in Part XI, Line 10, is due to rounding adjustments made during the preparation of the electronic filing.
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,077
Liabilities
$0
Net assets
$132,077
Revenue
$296,363
Expenses
$266,998
Net income
$29,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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