Civic Intelligence

Community Mediation Services

990 • Fiscal year 2016 • EIN 90-0624859

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilemediationclarkcounty.org
PO Box 1053Vancouver, WA 98666

(360) 334-5862

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,442

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$165,660

Down $49,557 (-23%) from 2015

Net Assets

Down

$123,511

Down $22,006 (-15%) from 2015

Liabilities

Down

$42,149

Down $27,551 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$265,099

Up $10,882 (+4.3%) from 2015

Expenses

Up

$287,105

Up $36,873 (+15%) from 2015

Net Income

Down

-$22,006

Down $25,991 (-652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $48,076Liabilities 2011: $281Net Assets 2011: $47,7952011Assets 2012: $101,747Liabilities 2012: $5,573Net Assets 2012: $96,1742012Assets 2013: $136,655Liabilities 2013: $358Net Assets 2013: $136,2972013Assets 2014: $145,521Liabilities 2014: $3,989Net Assets 2014: $141,5322014Assets 2015: $215,217Liabilities 2015: $69,700Net Assets 2015: $145,5172015Assets 2016: $165,660Liabilities 2016: $42,149Net Assets 2016: $123,5112016Assets 2017: $85,842Liabilities 2017: $19,590Net Assets 2017: $66,2522017Assets 2018: $42,889Liabilities 2018: $1,274Net Assets 2018: $41,6152018Assets 2019: $42,452Liabilities 2019: $1,102Net Assets 2019: $41,3502019Assets 2020: $70,410Liabilities 2020: $31,640Net Assets 2020: $38,7702020Assets 2021: $130,920Liabilities 2021: $30,251Net Assets 2021: $100,6692021Assets 2022: $219,401Liabilities 2022: $79,655Net Assets 2022: $139,7462022Assets 2023: $203,764Liabilities 2023: $28,304Net Assets 2023: $175,4602023Assets 2024: $152,012Liabilities 2024: $89,928Net Assets 2024: $62,0842024

Highlighted filing

2016

Assets$165,660
Liabilities$42,149
Net Assets$123,511
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $104,5772011Expenses 2012: $120,2022012Revenue 2013: $255,066Expenses 2013: $214,943Net Income 2013: $40,1232013Revenue 2014: $285,145Expenses 2014: $279,913Net Income 2014: $5,2322014Revenue 2015: $254,217Expenses 2015: $250,232Net Income 2015: $3,9852015Revenue 2016: $265,099Expenses 2016: $287,105Net Income 2016: -$22,0062016Revenue 2017: $180,852Expenses 2017: $238,111Net Income 2017: -$57,2592017Revenue 2018: $158,896Expenses 2018: $183,533Net Income 2018: -$24,6372018Revenue 2019: $135,177Expenses 2019: $135,547Net Income 2019: -$3702019Revenue 2020: $183,827Expenses 2020: $211,965Net Income 2020: -$28,1382020Revenue 2021: $509,220Expenses 2021: $446,572Net Income 2021: $62,6482021Revenue 2022: $715,566Expenses 2022: $676,281Net Income 2022: $39,2852022Revenue 2023: $890,392Expenses 2023: $854,678Net Income 2023: $35,7142023Revenue 2024: $548,898Expenses 2024: $662,717Net Income 2024: -$113,8192024

Highlighted filing

2016

Revenue$265,099
Expenses$287,105
Net Income-$22,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$265,099
Mission and Program Overview

Mission

To be the primary community resource that provides dispute resolution services and education in SW Washington; to partner with organizations that share our vision; to build connections, restorative relationships and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,087$159,452▼ $50,635
Land, Buildings, and Equipment, Net$4,570$5,648▲ $1,078
Prepaid Expenses and Deferred Charges$560$560→ $0
Total Assets$215,217$165,660▼ $49,557
Liabilities
Deferred Revenue$69,279$41,809▼ $27,470
Other Liabilities$421$340▼ $81
Total Liabilities$69,700$42,149▼ $27,551
Net Assets / Fund Balance
Unrestricted Net Assets$145,517$123,511▼ $22,006
Total Net Assets Fund Balance$145,517$123,511▼ $22,006
Total Liabilities and Net Assets / Fund Balance$215,217$165,660▼ $49,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,648$5,932$11,580
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L PionkExecutive Director-$62,970$2,472$65,442
Vicky Ridge-cooneyPresident-$3,600-$3,600
Jane HarrisExecutive DirectorFT$1,750-$1,750

Board Members and Trustees

NameTitle
Rich CarrollBoard Member
Susan VanerusoBoard Member
Laurie SchachtSecretary
Enrico TadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,928
Program Service Revenue
$75,121
Investment Income
$50
Other Revenue
$0
All Other Contributions
$2,886
Change in Net Assets
$-22,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,867
Other Expenses$72,238
Total Fundraising Expense$5,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,030$2,450-$122,480
Current Officers, Directors, Trustees, and Key Employees$42,068$19,416$3,236$64,720
Occupancy$21,024$2,473$1,237$24,734
Payroll Taxes$18,479$2,493$455$21,427
Information Technology$9,416$3,139-$12,555
Other Employee Benefits$4,056$2,184-$6,240
Other Expenses$5,727$286-$5,727
Advertising$5,541-$171$5,712
All Other Expenses$5,324--$5,324
Travel$3,491--$3,491
Insurance-$2,750-$2,750
Fees for Services Other-$2,330-$2,330
Office Expenses$988$988-$1,976
Depreciation Depletion-$1,825-$1,825
Fees for Services Accounting-$985-$985
Total Functional Expenses$240,687$41,319$5,099$287,105
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Review of form 990 by the complete board was conducted after the return was filed.”

Conflict of interest policy compliance Part VI line 12C

“Annually, all directors must disclose in writing to the president who will make available to all other directors any relationship that may be deemed a direct or indirect conflict of interest. A transaction that involves a conflict of interest must be approved by an unanimous vote of all directors not deemed as having the conflict of interest. The director with a conflict of interest must recuse himself/herself from this vote and discussion of the transaction.”

CEO executive director top management comp Part VI line 15A

“The community mediation services board of directors establishes the salary of the executive director. The salary may be determined by the following factors: availability of funds, merit increase for demonstrated performance and initiative, changes in the cost of living of employment market, promotion or substantial change in job responsibilities and comparable salaries in similiar organizations.”

Other officer or key employee compensation Part VI line 15B

“The compensation of other key employees is determined in the same manner as the compensation of the executive director.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements of community mediation services are avilable to any party that makes a written request.”

Filing and Contact Details

Filer

Filer Name
Community Mediation Services
EIN
90-0624859
Address
PO BOX 1053, Vancouver, WA 98666

Signing Officer

Name
Vicky Ridge-cooney
Title
President
Phone
3603345862
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Ridge-cooney
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
45

Preparer

Firm
CPA Business Services Pllc
Address
617 SE 352ND AVE, Washougal, WA 98671
Preparer
Joan Badertscher CPA
Phone
3608355977
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To be the primary community resource that provides dispute resolution services and education in SW Washington; to partner with organizations that share our vision; to build connections, restorative relationships and understanding.
IRS990/AdvertisingGrp/FundraisingAmt0171
IRS990/AdvertisingGrp/ProgramServicesAmt05541
IRS990/AdvertisingGrp/TotalAmt05712
IRS990/AllOtherContributionsAmt02886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05324
IRS990/AllOtherExpensesGrp/TotalAmt05324
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN M MATSON
IRS990/BooksInCareOfDetail/PhoneNum03603345862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E 17TH ST STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210087
IRS990/CashNonInterestBearingGrp/EOYAmt0159452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03236
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042068
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03010
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt072238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075121
IRS990/CYRevenuesLessExpensesAmt0-22006
IRS990/CYSalariesCompEmpBnftPaidAmt0214867
IRS990/CYTotalExpensesAmt0287105
IRS990/CYTotalFundraisingExpenseAmt05099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069279
IRS990/DeferredRevenueGrp/EOYAmt041809
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01825
IRS990/DepreciationDepletionGrp/TotalAmt01825
IRS990/Desc0PROVIDED DISPUTE RESOLUTION SERVICES AND EDUCATION IN THE GREATER VANCOUVER COMMUNITY. SERVED 1882 RESIDEN5TS OF CLARK COUNTY IN 2016. CMS CONDUCYTED 145 MEDIATION/NEGOTATION SESSIONS AND PROVIDED CONFLICT RESOLUTION TRAINING FOR 210 INDIVIDUALS. PROVIDED OUTREACH AND PRESENATIONS TO 6574 RESIDENTS OF CLARK COUNTY IN 2016. CMS PROVIDED DIRECT SERVICE CONFLICT RESOLUTION FOR 131 CHILDREN OF CLARK COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0985
IRS990/FeesForServicesAccountingGrp/TotalAmt0985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02330
IRS990/FeesForServicesOtherGrp/TotalAmt02330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62472
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN VANERUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2ENRICO TADEO
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY RIDGE-COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY L PIONK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0184032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03139
IRS990/InformationTechnologyGrp/ProgramServicesAmt09416
IRS990/InformationTechnologyGrp/TotalAmt012555
IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/TotalAmt02750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05648
IRS990/LandBldgEquipCostOrOtherBssAmt011580
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be the primary community resource that provides dispute resolution services and education in SW Washington; to partner with organizations that share our vision; to build connections, restorative relationships and understanding.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145517
IRS990/NetAssetsOrFundBalancesEOYAmt0123511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01237
IRS990/OccupancyGrp/ManagementAndGeneralAmt02473
IRS990/OccupancyGrp/ProgramServicesAmt021024
IRS990/OccupancyGrp/TotalAmt024734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988
IRS990/OfficeExpensesGrp/TotalAmt01976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06240
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ProgramServicesAmt01232
IRS990/OtherExpensesGrp/ProgramServicesAmt12573
IRS990/OtherExpensesGrp/ProgramServicesAmt2738
IRS990/OtherExpensesGrp/ProgramServicesAmt35727
IRS990/OtherExpensesGrp/TotalAmt01232
IRS990/OtherExpensesGrp/TotalAmt12859
IRS990/OtherExpensesGrp/TotalAmt2738
IRS990/OtherExpensesGrp/TotalAmt35727
IRS990/OtherLiabilitiesGrp/BOYAmt0421
IRS990/OtherLiabilitiesGrp/EOYAmt0340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02493
IRS990/PayrollTaxesGrp/ProgramServicesAmt018479
IRS990/PayrollTaxesGrp/TotalAmt021427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0560
IRS990/PrincipalOfficerNm0VICKY RIDGE-COONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt073500
IRS990/PYProgramServiceRevenueAmt086625
IRS990/PYRevenuesLessExpensesAmt03985
IRS990/PYSalariesCompEmpBnftPaidAmt0176732
IRS990/PYTotalExpensesAmt0250232
IRS990/PYTotalRevenueAmt0254217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013643
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14150
IRS990ScheduleA/PublicSupportPY170Pct00.27060
IRS990ScheduleA/PublicSupportTotal170Amt0131365
IRS990ScheduleA/SubstantialContributorsTotAmt0783360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914725
IRS990ScheduleA/TotalSupportAmt0928618
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012512
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt03
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt012540
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt050046
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt012
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt050158
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0334
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0502
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt062
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0898
IRS990ScheduleC/GrassrootsCeilingAmt018810
IRS990ScheduleC/LobbyingCeilingAmt075237
IRS990ScheduleD/EquipmentGrp/BookValueAmt05648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05648
IRS990ScheduleD/TotalLiabilityAmt0340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 BY THE COMPLETE BOARD WAS CONDUCTED AFTER THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL DIRECTORS MUST DISCLOSE IN WRITING TO THE PRESIDENT WHO WILL MAKE AVAILABLE TO ALL OTHER DIRECTORS ANY RELATIONSHIP THAT MAY BE DEEMED A DIRECT OR INDIRECT CONFLICT OF INTEREST. A TRANSACTION THAT INVOLVES A CONFLICT OF INTEREST MUST BE APPROVED BY AN UNANIMOUS VOTE OF ALL DIRECTORS NOT DEEMED AS HAVING THE CONFLICT OF INTEREST. THE DIRECTOR WITH A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM THIS VOTE AND DISCUSSION OF THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMUNITY MEDIATION SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR. THE SALARY MAY BE DETERMINED BY THE FOLLOWING FACTORS: AVAILABILITY OF FUNDS, MERIT INCREASE FOR DEMONSTRATED PERFORMANCE AND INITIATIVE, CHANGES IN THE COST OF LIVING OF EMPLOYMENT MARKET, PROMOTION OR SUBSTANTIAL CHANGE IN JOB RESPONSIBILITIES AND COMPARABLE SALARIES IN SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED IN THE SAME MANNER AS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF COMMUNITY MEDIATION SERVICES ARE AVILABLE TO ANY PARTY THAT MAKES A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215217
IRS990/TotalAssetsEOYAmt0165660
IRS990/TotalAssetsGrp/BOYAmt0215217
IRS990/TotalAssetsGrp/EOYAmt0165660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189928
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069700
IRS990/TotalLiabilitiesEOYAmt042149
IRS990/TotalLiabilitiesGrp/BOYAmt069700
IRS990/TotalLiabilitiesGrp/EOYAmt042149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123511
IRS990/TotalOtherCompensationAmt02472
IRS990/TotalProgramServiceExpensesAmt0240687
IRS990/TotalProgramServiceRevenueAmt075121
IRS990/TotalReportableCompFromOrgAmt068320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03491
IRS990/TravelGrp/TotalAmt03491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123511
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0mediationclarkcounty.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY RIDGE-COONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603345862
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900624859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,660
Liabilities
$42,149
Net assets
$123,511
Revenue
$265,099
Expenses
$287,105
Net income
-$22,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.90$0.62$5.49$6.63$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.75$8.90$8.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.80$1.40$7.16$6.76$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$5.09$4.47$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.39$1.84$2.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.35$1.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.59$1.84$0.25
2017Summary only. Only limited summary data is available for this year.$0.86$0.20$0.66$1.81$2.38$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$2.65$2.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.70$1.46$2.54$2.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$2.85$2.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$2.55$2.15$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.05