Civic Intelligence

Community Mediation Services Inc.

990 • Fiscal year 2016 • EIN 41-1484089

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.COMMUNITYMEDIATIONS.ORG
9220 Bass Lake Road No 270New Hope, MN 55428

(763) 561-0033

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,888

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$241,810

Up $39,829 (+20%) from 2015

Net Assets

Up

$233,647

Up $46,756 (+25%) from 2015

Liabilities

Down

$8,163

Down $6,927 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$459,394

Up $40,114 (+9.6%) from 2015

Expenses

Up

$458,198

Up $39,049 (+9.3%) from 2015

Net Income

Up

$1,196

Up $1,065 (+813%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $114,169Liabilities 2011: $7,599Net Assets 2011: $106,5702011Assets 2012: $101,101Liabilities 2012: $5,680Net Assets 2012: $95,4212012Assets 2013: $145,364Liabilities 2013: $4,803Net Assets 2013: $140,5612013Assets 2014: $161,291Liabilities 2014: $9,769Net Assets 2014: $151,5222014Assets 2015: $201,981Liabilities 2015: $15,090Net Assets 2015: $186,8912015Assets 2016: $241,810Liabilities 2016: $8,163Net Assets 2016: $233,6472016Assets 2017: $228,392Liabilities 2017: $19,750Net Assets 2017: $208,6422017Assets 2018: $217,906Liabilities 2018: $12,076Net Assets 2018: $205,8302018Assets 2019: $294,740Liabilities 2019: $19,919Net Assets 2019: $274,8212019Assets 2020: $636,240Liabilities 2020: $106,115Net Assets 2020: $530,1252020Assets 2021: $701,199Liabilities 2021: $24,613Net Assets 2021: $676,5862021Assets 2022: $612,258Liabilities 2022: $25,273Net Assets 2022: $586,9852022Assets 2023: $593,767Liabilities 2023: $40,874Net Assets 2023: $552,8932023Assets 2024: $883,846Liabilities 2024: $68,678Net Assets 2024: $815,1682024

Highlighted filing

2016

Assets$241,810
Liabilities$8,163
Net Assets$233,647
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,165Expenses 2011: $236,931Net Income 2011: -$21,7662011Revenue 2012: $247,013Expenses 2012: $258,162Net Income 2012: -$11,1492012Revenue 2013: $367,776Expenses 2013: $287,425Net Income 2013: $80,3512013Revenue 2014: $378,423Expenses 2014: $327,928Net Income 2014: $50,4952014Revenue 2015: $419,280Expenses 2015: $419,149Net Income 2015: $1312015Revenue 2016: $459,394Expenses 2016: $458,198Net Income 2016: $1,1962016Revenue 2017: $437,487Expenses 2017: $541,049Net Income 2017: -$103,5622017Revenue 2018: $640,606Expenses 2018: $708,261Net Income 2018: -$67,6552018Revenue 2019: $614,802Expenses 2019: $545,811Net Income 2019: $68,9912019Revenue 2020: $1,076,444Expenses 2020: $821,141Net Income 2020: $255,3032020Revenue 2021: $955,520Expenses 2021: $809,059Net Income 2021: $146,4612021Revenue 2022: $851,612Expenses 2022: $941,213Net Income 2022: -$89,6012022Revenue 2023: $856,718Expenses 2023: $890,810Net Income 2023: -$34,0922023Revenue 2024: $1,067,084Expenses 2024: $804,809Net Income 2024: $262,2752024

Highlighted filing

2016

Revenue$459,394
Expenses$458,198
Net Income$1,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$459,394
Mission and Program Overview

Mission

To develop the capacity of our community to respectfully resolve conflict and repair harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,843$111,471▲ $16,628
Accounts Receivable$54,428$88,086▲ $33,658
Prepaid Expenses and Deferred Charges$11,825$16,606▲ $4,781
Savings and Temporary Cash Investments$25,398$10,391▼ $15,007
Investments in Publicly Traded Securities$10,335$10,336▲ $1
Land, Buildings, and Equipment, Net$0$2,432▲ $2,432
Pledges and Grants Receivable$3,264$600▼ $2,664
Total Assets$201,981$241,810▲ $39,829
Other Assets Total$1,888$1,888→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,251$4,874▼ $4,377
Escrow Account Liability$1,789$1,789→ $0
Deferred Revenue$4,050$1,500▼ $2,550
Total Liabilities$15,090$8,163▼ $6,927
Net Assets / Fund Balance
Unrestricted Net Assets$178,558$220,724▲ $42,166
Temporarily Rstr Net Assets$8,333$12,923▲ $4,590
Total Net Assets Fund Balance$186,891$233,647▲ $46,756
Total Liabilities and Net Assets / Fund Balance$201,981$241,810▲ $39,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,432$28,742$31,174
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BaileyExecutive DirectorFT$86,357$8,531$94,888

Board Members and Trustees

NameTitle
Jason FinkPresident
Mary Heer-forsbergVice President
Andre KoenDirector
Ben LowndesDirector
Carol Markham-cousinsDirector
Dave LewisDirector
Joan MolenaarDirector
Joy Marsh StephensDirector
Rob RafnDirector
Sharon SundDirector
Suzanne WestDirector
Sharon PressSecretary
Andrew SilversteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,151
Program Service Revenue
$312,522
Investment Income
$721
Other Revenue
$0
All Other Contributions
$146,151
Change in Net Assets
$1,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,560Fair Market Value (FMV)
Total Noncash Contributions1$45,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,560
Total Revenue per Audited Statements
$504,954
Total Revenue per Form 990
$459,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,410
Other Expenses$138,788
Total Fundraising Expense$7,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,546$16,493$4,123$206,162
Current Officers, Directors, Trustees, and Key Employees$77,721$6,909$1,727$86,357
Fees for Services Other$45,560--$45,560
Occupancy$20,911$2,324-$23,235
Conferences and Meetings$21,218$1,117-$22,335
Payroll Taxes$17,936$1,594$399$19,929
Fees for Services Accounting$2,103$12,256$338$14,697
Travel$6,328$703-$7,031
Other Employee Benefits$6,266$557$139$6,962
Advertising$3,451$185-$3,636
All Other Expenses$2,976$478$143$3,597
Insurance$2,643$467-$3,110
Other Expenses$1,704$152$38$1,894
Office Expenses$1,097$97$24$1,218
Information Technology$1,024$91$23$1,138
Depreciation Depletion$432$38$10$480
Total Functional Expenses$407,413$43,749$7,036$458,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,198
Total Expenses per Audited Statements$458,198
Total Expenses per Form 990$458,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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, Part VI, Section B, Line 11B

“An electronic version of the 990 is distributed to the board. The finance committe and/or the executive director responds to inquiries from board members and then the board votes to approve the 990.”

Form 990, Part VI, Section B, Line 12C

“The board and staff members complete an annual conflict of interest information form. The board president inquires about the submission status until the executive director can report all forms have been submitted. Board members can be and have been asked to excuse themselves from voting or participating in discussion if a conflict of interest is present.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the ed and the ed reviews and approves compensation for the staff. Smrs reviews similar positions in other twin cities non-profits of similar size (revenue) as reported in the mcn salary and benefits survey. A draft budget containing salary breakdown is approved by the board mid-year and final budget is approved in november. Salary changes go into effect on january 1 unless otherwise approved.”

Form 990, Part VI, Section C, Line 19

“All policies exist in electronic form and can be mailed or e-mailed upon request. Cmrs board members receive a copy of all cmrs policies in their handbook.”

Filing and Contact Details

Filer

Filer Name
Community Mediation & Restorative
EIN
41-1484089
Phone
7635610033
Address
9220 BASS LAKE ROAD NO 270, NEW HOPE, MN 55428

Signing Officer

Name
Beth Bailey
Title
Executive Director
Phone
7635610033
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bailey
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
146

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 1,661. Management and general expenses 148. Fundraising expenses 37. Total expenses 1,846. Miscellaneaous: program service expenses 695. Management and general expenses 261. Fundraising expenses 106. Total expenses 1,062. Dues & subscriptions: program service expenses 620. Management and general expenses 69. Fundraising expenses 0. Total expenses 689.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as a fiscal agent for another non-profit organization.”

PART IV, LINE 2B:

“SAME AS 1B.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04874
IRS990/AccountsReceivableGrp/BOYAmt054428
IRS990/AccountsReceivableGrp/EOYAmt088086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0185
IRS990/AdvertisingGrp/ProgramServicesAmt03451
IRS990/AdvertisingGrp/TotalAmt03636
IRS990/AllOtherContributionsAmt0146151
IRS990/AllOtherExpensesGrp/FundraisingAmt0143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02976
IRS990/AllOtherExpensesGrp/TotalAmt03597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH BAILEY
IRS990/BooksInCareOfDetail/PhoneNum07635610033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09220 BASS LAKE ROAD SUITE 270
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094843
IRS990/CashNonInterestBearingGrp/EOYAmt0111471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01727
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086357
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01117
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021218
IRS990/ConferencesMeetingsGrp/TotalAmt022335
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0721
IRS990/CYOtherExpensesAmt0138788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312522
IRS990/CYRevenuesLessExpensesAmt01196
IRS990/CYSalariesCompEmpBnftPaidAmt0319410
IRS990/CYTotalExpensesAmt0458198
IRS990/CYTotalFundraisingExpenseAmt07036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04050
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0432
IRS990/DepreciationDepletionGrp/TotalAmt0480
IRS990/Desc0COMMUNITY BASED MEDIATION SERVICES: OUR COMMUNITY BASED SERVICES HELP NEIGHBORS AND EMPLOYERS TO RESOLVE DISPUTES, LANDLORDS AND TENANTS AND BUSINESSES AND CONSUMERS TO FIND SOLUTIONS, AND FAMILIES TO NAVIGATE SHARED DECISION MAKING. CMRS VOLUNTEER MEDIATORS-REPRESENTATIVE OF OUR DIVERSE COMMUNITIES-WORK TO CREATE MORE RESPECTFUL, PEACEFUL AND CIVIL PLACES TO LIVE, WORK AND CONDUCT BUSINESS. WE STRIVE TO PROVIDE A SAFE, COMFORTABLE, NEUTRAL PLACE FOR THOSE IN OUR COMMUNITY TO CREATE UNIQUE, DURABLE SOLUTIONS. - 517 COMMUNITY MEDIATION CASES, INCLUDING 357 YOUTH CASES.- 98% OF PARTICIPANTS "WOULD ENCOURAGE OTHERS TO USE CMRS"
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt045560
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01789
IRS990/EscrowAccountLiabilityGrp/EOYAmt01789
IRS990/ExpenseAmt074581
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0338
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012256
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02103
IRS990/FeesForServicesAccountingGrp/TotalAmt014697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045560
IRS990/FeesForServicesOtherGrp/TotalAmt045560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138531
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON FINK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HEER-FORSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB RAFN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN MOLENAAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON SUND
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE KOEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY MARSH STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN LOWNDES
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL MARKHAM-COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091
IRS990/InformationTechnologyGrp/ProgramServicesAmt01024
IRS990/InformationTechnologyGrp/TotalAmt01138
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467
IRS990/InsuranceGrp/ProgramServicesAmt02643
IRS990/InsuranceGrp/TotalAmt03110
IRS990/InvestmentIncomeGrp/ExclusionAmt0721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010336
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02432
IRS990/LandBldgEquipCostOrOtherBssAmt031174
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186891
IRS990/NetAssetsOrFundBalancesEOYAmt0233647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02324
IRS990/OccupancyGrp/ProgramServicesAmt020911
IRS990/OccupancyGrp/TotalAmt023235
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt01097
IRS990/OfficeExpensesGrp/TotalAmt01218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01888
IRS990/OtherAssetsTotalGrp/EOYAmt01888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06962
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP EXPE
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt04987
IRS990/OtherExpensesGrp/ProgramServicesAmt13243
IRS990/OtherExpensesGrp/ProgramServicesAmt22267
IRS990/OtherExpensesGrp/ProgramServicesAmt31704
IRS990/OtherExpensesGrp/TotalAmt04987
IRS990/OtherExpensesGrp/TotalAmt13603
IRS990/OtherExpensesGrp/TotalAmt22267
IRS990/OtherExpensesGrp/TotalAmt31894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt017936
IRS990/PayrollTaxesGrp/TotalAmt019929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016606
IRS990/PrincipalOfficerNm0BETH BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312522
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATIVE PRACTICES FOR YOUTH: THROUGH RESTORATIVE PRACTICES, WE PROVIDE LOCAL COMMUNITIES WITH ADDITIONAL TOOLS TO ADDRESS JUVENILE CRIME AND SCHOOL CONFLICT-TURNING A FIRST OFFENSE INTO A LAST OFFENSE. RESTORATIVE PRACTICES ENGAGE YOUTH, VICTIMS AND COMMUNITITES TO HOLD YOUTH ACCOUNTABLE IN A CONTEXT OF SUPPORT, TO FOSTER HEALING OF CLOSURE FOR VICTIMS, AND TO NURTURE RELATIONSHIPS AND SOCIAL CAPITAL IN COMMUNTIES. - WITH AN EXPANSION OF SERVICES IN SCHOOLS, CMRS MANAGED 357 YOUTH REFERRALS SERVING OVER 1,110 INDIVIDUALS. - 94% OF YOUTH DIVERTED/REFERRED FROM HCAO/COURT SUCCESSFULLY COMPLETED(=FULFILLED PLAN, NO SECOND OFFENSE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146107
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT MEDIATION SERVICES: CMRS MEDIATORS PROVIDED SERVICES IN HOUSING COURT AND HARASSMENT COURT AND ACCEPTED REFERRALS FROM CONCILIATION, FAMILY, JUVENILE AND DISTRICT COURTS. CMRS MEDIATORS HELP UNREPRESENTED COURT DISPUTANTS NAVIGATE OR BYPASS THE LEGAL SYSTEM IN A MANNER THAT IS EASIER TO UNDERSTAND, LESS COSTLY AND PREVENTS DAMAGING AND COSTLY COLLATERAL CONSEQUENSES ASSOCIATED WITH OBTAINING A COURT RECORD. CMRS WORKED WITH THE 4TH JUDICIAL DISTRICT HARASSMENT COURT TO IMPROVE DISPUTANTS' AWARENESS OF AND ACCESS TO MEDIATION SERVICES ON THE DAY OF THEIR COURT HEARING. OUR IMPACT:- 232 CASES WERE REFERRED TO CMRS IN HOUSING AND HARASSMENT COURT. - LANDLORDS AND TENANTS FOUND MUTUALLY AGREEABLE SOLUTIONS THROUGH MEDIATION. -INDIVIDUALS IN HIGH-CONFLICT SITUATIONS REACHED A MEDIATED AGREEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WITH A GREATER EMPHASIS ON TRAINING IN 2016, CMRS PROVIDED MEDIATION AND RESTORATIVE JUSTICE TRAINING TO 734 INDIVIDUALS. IN ADDITION, THROUGH PRESENTATIONS AND MEETINGS, CMRS INCREASED AWARENESS OF DISPUTE RESOLUTION SERVICES THROUGH DIRECT OUTREACH TO 11,015 INDIVIDUALS. (NOTE: CMRS ALSO REACHES AN UNDETERMINED NUMBER OF INDIVIDUALS THROUGH INDIRECT OUTREACH SUCH AS CABLE TV AUDIENCES AND RESOURCES ACCESSED THROUGH RESOURCES.)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16
IRS990/PYOtherExpensesAmt0134693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0319121
IRS990/PYRevenuesLessExpensesAmt0131
IRS990/PYSalariesCompEmpBnftPaidAmt0284456
IRS990/PYTotalExpensesAmt0419149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-16
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52770
IRS990ScheduleA/PublicSupportPY170Pct00.63540
IRS990ScheduleA/PublicSupportTotal170Amt0316724
IRS990ScheduleA/SubstantialContributorsTotAmt0277725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594449
IRS990ScheduleA/TotalSupportAmt0600151
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01789
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045560
IRS990ScheduleD/EndingBalanceAmt01789
IRS990ScheduleD/EquipmentGrp/BookValueAmt02432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458198
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt045560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS A FISCAL AGENT FOR ANOTHER NON-PROFIT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SAME AS 1B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02432
IRS990ScheduleD/TotalExpensesPerForm990Amt0458198
IRS990ScheduleD/TotalRevenuePerForm990Amt0459394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504954

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
$241,810
Liabilities
$8,163
Net assets
$233,647
Revenue
$459,394
Expenses
$458,198
Net income
$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.07$0.80$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.86$0.89$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$0.85$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.96$0.81$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.08$0.82$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.61$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.64$0.71$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.44$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.22$0.24$0.02