Civic Intelligence

Center for Community Mediation and Facilitation

EIN 88-3611883 • 501(c)3 • Tucson, AZ

990-N CoverageNTEE I51

Profile

Mediation, facilitation and dialogue

4991 N Placita AguileraTucson, AZ 85745

centercmf.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

94%

Faster asset growth than 87% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

116%

Faster revenue growth than 89% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$175,206

Up $84,896 (+94%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$175,206

Up $84,896 (+94%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$197,869

Up $106,221 (+116%) from 2024

Expenses

Up

$112,973

Up $70,092 (+163%) from 2024

Net Income

Up

$84,896

Up $36,129 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2024: $90,310Liabilities 2024: $0Net Assets 2024: $90,3102024Assets 2025: $175,206Liabilities 2025: $0Net Assets 2025: $175,2062025

Highlighted filing

2025

Assets$175,206
Liabilities$0
Net Assets$175,206
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0Revenue 2024: $91,648Expenses 2024: $42,881Net Income 2024: $48,7672024Revenue 2025: $197,869Expenses 2025: $112,973Net Income 2025: $84,8962025

Highlighted filing

2025

Revenue$197,869
Expenses$112,973
Net Income$84,896
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,206
Liabilities
$0
Net assets
$175,206
Revenue
$197,869
Expenses
$112,973
Net income
$84,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.98$1.13$0.85
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.92$0.43$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$197,869
Mission and Program Overview

Mission

See Schedule O.

Program Services

DescriptionGrantsExpenses
See attached annual report.-$105,666
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pilar MartinezSecretary-$0--
Christina MedvescekDirectorPT$0--
Elizabeth PattenTreasurerPT$0--
Kimberly BinghamDirector-$0--
Catherine TornbomChairPT$0--
Jodii ZimmermanDirector-$0--
Chelsea ForerVice Chair-$0--
Shannon KellyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Community Mediation and Facilitation
EIN
88-3611883
In Care Of
% Catherine Tornbaum
Phone
5204000941
Address
4991 N Placita Aguilera, Tucson, AZ 85745

Signing Officer

Name
Catherine Tornbaum
Title
Chair
Phone
5204000941
Signed
2026-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues and subscriptions 1,988Information technology 1,780Insurance 3,105Travel and training 2,847Advertising 1,226Appreciation 3,701Supplies 1,158Other 762”

General explanation attachment

“Part III - Exempt Purpose: Empowering individuals and communities to navigate conflict through skilled communication”

Raw XML Appendix173 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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