Civic Intelligence

Common Ground Mediation

990EZ • Fiscal year 2021 • EIN 93-1205666

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2021

PO Box 635North Bend, OR 97459

(541) 751-9666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

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

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$75,033

Down $11,900 (-14%) from 2020

Net Assets

Down

$75,033

Down $11,900 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,922

Down $2,573 (-3.9%) from 2020

Expenses

Down

$76,855

Down $5,200 (-6.3%) from 2020

Net Income

Up

-$13,933

Up $2,627 (+16%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,859Liabilities 2011: $0Net Assets 2011: $49,8592011Assets 2012: $40,292Liabilities 2012: $02012Assets 2013: $33,749Liabilities 2013: $02013Assets 2014: $49,125Liabilities 2014: $02014Assets 2015: $61,477Liabilities 2015: $02015Assets 2016: $89,244Liabilities 2016: $02016Assets 2017: $98,450Net Assets 2017: $98,4502017Assets 2018: $83,679Net Assets 2018: $83,6792018Assets 2019: $90,286Liabilities 2019: $02019Assets 2020: $86,933Net Assets 2020: $86,9332020Assets 2021: $75,033Net Assets 2021: $75,0332021Assets 2022: $21,187Net Assets 2022: $21,1872022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$75,033
Liabilities-
Net Assets$75,033

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $54,840Expenses 2011: $50,762Net Income 2011: $4,0782011Revenue 2012: $51,930Expenses 2012: $61,497Net Income 2012: -$9,5672012Revenue 2013: $53,026Expenses 2013: $59,569Net Income 2013: -$6,5432013Revenue 2014: $74,578Expenses 2014: $59,202Net Income 2014: $15,3762014Revenue 2015: $90,672Expenses 2015: $62,974Net Income 2015: $27,6982015Revenue 2016: $82,066Expenses 2016: $69,645Net Income 2016: $12,4212016Revenue 2017: $79,039Expenses 2017: $69,833Net Income 2017: $9,2062017Revenue 2018: $70,203Expenses 2018: $88,561Net Income 2018: -$18,3582018Revenue 2019: $94,763Expenses 2019: $87,844Net Income 2019: $6,9192019Revenue 2020: $65,495Expenses 2020: $82,055Net Income 2020: -$16,5602020Revenue 2021: $62,922Expenses 2021: $76,855Net Income 2021: -$13,9332021Revenue 2022: $45,600Expenses 2022: $96,600Net Income 2022: -$51,0002022Revenue 2023: $88,867Expenses 2023: $110,054Net Income 2023: -$21,1872023

Highlighted filing

2021

Revenue$62,922
Expenses$76,855
Net Income-$13,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$62,922
Mission and Program Overview

Mission

Provide mediation services & foreclosure avoidance help

Program Services

DescriptionGrantsExpenses
136 CASES MEDIATED, 12 MEDIATORS, 181 VOLUNTEER HOURS357 CLIENTS SERVED, 77 INFO & REFERALL CALLS 8 OUTREACH ACTIVITES, 30,000 PARTICIPANTS, 1 BASIC MEDIATION TRAININGS, 0 PARTICIPANTS$47,061$59,201
OREGON FORECLOSER AVOIDANCE PROGRAM0 CASES$1,820$1,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ANSTEYProgram ManagerFT$27,200-$27,200
MARIA CROSSProgram ManagerPT$14,552-$14,552
KYNDAL MEYERSProgram ManagerPT$6,514-$6,514
JANEAL KOHLERPresidentPT$0--
DR JOHN BACONTresurer-$0--
KATELYN FRAMECommunity Coordiantor-$0--
DAN MCKINNEYBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Common Ground Mediation
EIN
93-1205666
Phone
5417519666
Address
PO BOX 635, NORTH BEND, OR 97459

Signing Officer

Name
Janeal Kohler
Title
Board President
Phone
5417519666
Signed
2021-08-16

Preparer

Firm
Jrw Enterprises Inc
Address
665 W WHARTON STREET, ROSEBURG, OR 97471
Preparer
Roxane Whiteaker
Phone
5414646082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST 6.

Form 990EZ, Part I, Line 8

MISC 0.

Form 990EZ, Part I, Line 8

AMAZON 138.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 4468.

Form 990EZ, Part I, Line 16

TRAINING/FEES 473.

Form 990EZ, Part I, Line 16

TELEPHONE 933.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 605.

Form 990EZ, Part I, Line 16

TRAVEL 29.

Form 990EZ, Part I, Line 16

OPERATING EXPENSES 738.

Form 990EZ, Part I, Line 16

POSTAGE 223.

Form 990EZ, Part I, Line 16

MATERIALS/SUPPLES 1330.

Form 990EZ, Part I, Line 20

Liability changes -12467.

Form 990EZ, Part I, Line 20

PPP CARES ACT 14500.

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANEAL KOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOHN BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATELYN FRAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ANSTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYNDAL MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNITY COORDIANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02033
IRS990EZ/OtherExpensesTotalAmt08799
IRS990EZ/OtherRevenueTotalAmt0144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDIATION SERVICES & FORECLOSURE AVOIDANCE HELP
IRS990EZ/ProgramServiceRevenueAmt051120
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01820
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159201
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt076855
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.commongroundmediation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM FEES 2018: 4500. Description: OTHER SERVICES 2018: 4804.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052785
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051450
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09304
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0314901
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052785
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051450
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314901
IRS990ScheduleA/TotalSupportAmt0324277
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMAZON 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 4468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING/FEES 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE EXPENSE 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING EXPENSES 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS/SUPPLES 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIABILITY CHANGES -12467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP CARES ACT 14500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEAL KOHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417519666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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ReturnHeader/Filer/EIN0931205666
ReturnHeader/Filer/PhoneNum05417519666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 635
ReturnHeader/Filer/USAddress/CityNm0NORTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRW ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 W WHARTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097471
ReturnHeader/PreparerPersonGrp/PhoneNum05414646082
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANE WHITEAKER
ReturnHeader/ReturnTs02021-09-29T14:53:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOHLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits