Civic Intelligence

Family & Community Mediation

EIN 83-1936919 • 501(c)3 • Portland, ME

Profile

Mediation Facilitation

22 Brackett StreetPortland, ME 04102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,697

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

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

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$46,151

Up $4,083 (+9.7%) from 2020

Liabilities

Down

$12,890

Down $1,300 (-9.2%) from 2020

Net Assets

$33,261

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$136,591

Up $29,935 (+28%) from 2020

Expenses

Up

$131,208

Up $42,982 (+49%) from 2020

Net Income

Down

$5,383

Down $13,047 (-71%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $42,068Liabilities 2020: $14,1902020Assets 2021: $46,151Liabilities 2021: $12,890Net Assets 2021: $33,2612021

Highlighted filing

2021

Assets$46,151
Liabilities$12,890
Net Assets$33,261
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $106,656Expenses 2020: $88,226Net Income 2020: $18,4302020Revenue 2021: $136,591Expenses 2021: $131,208Net Income 2021: $5,3832021

Highlighted filing

2021

Revenue$136,591
Expenses$131,208
Net Income$5,383
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,151
Liabilities
$12,890
Net assets
$33,261
Revenue
$136,591
Expenses
$131,208
Net income
$5,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.37$1.31$0.05
2020Summary only. Only limited summary data is available for this year.$0.42$0.14$1.07$0.88$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.2
Gross Receipts
$136,591
Mission and Program Overview

Mission

Mediation Facilitation

Program Services

DescriptionGrantsExpenses
Provided 29 Mediator Trainings for 428 Attendees--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GroatProgram ManagerFT$51,143$5,554$56,697
Joyce KnightPresidentPT$0--
Michael BoydVice PresidentPT$0--
Matthew PenneyTreasurerPT$0--
Anneke HohlBoard Member-$0--
Susan TananbaumBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Family & Community Mediation
EIN
83-1936919
In Care Of
% Joyce Knight
Phone
9016345923
Address
22 Brackett Street, Portland, ME 04102

Signing Officer

Name
Joyce Knight
Title
President
Phone
9016345923
Signed
2022-04-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 145”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,503”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 897”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,807”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Services 330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 20”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Beginning of year 0, End of year 1,234”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 1,690, End of year 390”

Form 990-EZ, Part II, Line 26, Liabilities

“PPP Loan Beginning of year 12,500, End of year 12,500”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joyce Knight
IRS990EZ/BooksInCareOfDetail/PhoneNum09016345923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Brackett St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046151
IRS990EZ/GrossReceiptsAmt0136591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033261
IRS990EZ/OccupancyRentUtltsAndMaintAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Groat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Penney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anneke Hohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Tananbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01234
IRS990EZ/OtherExpensesTotalAmt07827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mediation Facilitation
IRS990EZ/ProgramServiceRevenueAmt0122145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 29 Mediator Trainings for 428 Attendees
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt090103
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131208
IRS990EZ/TotalRevenueAmt0136591
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt0278227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278227
IRS990ScheduleA/TotalSupportAmt0323274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Services 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture Beginning of year 0, End of year 1,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities Beginning of year 1,690, End of year 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP Loan Beginning of year 12,500, End of year 12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09016345923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Family & Community Mediation
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0831936919
ReturnHeader/Filer/InCareOfNm0% Joyce Knight
ReturnHeader/Filer/PhoneNum09016345923
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Brackett Street
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004102
ReturnHeader/ReturnTs02022-05-16T10:09:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joyce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knight
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.