Civic Intelligence

Mediation Services for Anoka County

EIN 41-1574959 • 501(c)3 • Minneapolis, MN

Profile

Enhance relationships among Anoka County residents by providing voluntary mediation services. Promote and educate the Anoka County community and legal system in alternative dispute resolution techniques which encourage peace and harmony in the community. Supplement the community legal system by providing an alternative process for dispute resolution.

1201 89th Ave NEMinneapolis, MN 55434

www.mediationservice.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$257,379

Down $114,507 (-31%) from 2023

Liabilities

Up

$10,442

Up $9,487 (+993%) from 2023

Net Assets

Down

$246,937

Down $123,994 (-33%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Up

$564,958

Up $140,914 (+33%) from 2023

Expenses

Up

$657,856

Up $228,221 (+53%) from 2023

Net Income

Down

-$92,898

Down $87,307 (-1562%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $68,508Liabilities 2011: $2,8472011Assets 2012: $35,378Liabilities 2012: $6882012Assets 2013: $29,724Liabilities 2013: $5472013Assets 2014: $33,399Liabilities 2014: $5842014Assets 2015: $49,006Liabilities 2015: $578Net Assets 2015: $48,4282015Assets 2016: $59,954Liabilities 2016: $1,562Net Assets 2016: $58,3922016Assets 2017: $67,336Liabilities 2017: $0Net Assets 2017: $67,3362017Assets 2018: $95,287Liabilities 2018: $0Net Assets 2018: $95,2872018Assets 2019: $142,310Liabilities 2019: $1,334Net Assets 2019: $140,9762019Assets 2020: $330,764Liabilities 2020: $43,831Net Assets 2020: $286,9332020Assets 2021: $413,295Liabilities 2021: $4,014Net Assets 2021: $409,2812021Assets 2022: $393,936Liabilities 2022: $705Net Assets 2022: $393,2312022Assets 2023: $371,886Liabilities 2023: $955Net Assets 2023: $370,9312023Assets 2024: $257,379Liabilities 2024: $10,442Net Assets 2024: $246,9372024

Highlighted filing

2024

Assets$257,379
Liabilities$10,442
Net Assets$246,937
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $135,995Expenses 2011: $175,351Net Income 2011: -$39,3562011Revenue 2012: $144,352Expenses 2012: $175,323Net Income 2012: -$30,9712012Revenue 2013: $182,637Expenses 2013: $188,150Net Income 2013: -$5,5132013Revenue 2014: $188,982Expenses 2014: $184,830Net Income 2014: $4,1522014Revenue 2015: $222,444Expenses 2015: $206,831Net Income 2015: $15,6132015Revenue 2016: $223,370Expenses 2016: $213,406Net Income 2016: $9,9642016Revenue 2017: $207,531Expenses 2017: $203,722Net Income 2017: $3,8092017Revenue 2018: $270,845Expenses 2018: $242,894Net Income 2018: $27,9512018Revenue 2019: $318,155Expenses 2019: $272,466Net Income 2019: $45,6892019Revenue 2020: $428,462Expenses 2020: $282,505Net Income 2020: $145,9572020Revenue 2021: $430,929Expenses 2021: $308,581Net Income 2021: $122,3482021Revenue 2022: $362,757Expenses 2022: $372,295Net Income 2022: -$9,5382022Revenue 2023: $424,044Expenses 2023: $429,635Net Income 2023: -$5,5912023Revenue 2024: $564,958Expenses 2024: $657,856Net Income 2024: -$92,8982024

Highlighted filing

2024

Revenue$564,958
Expenses$657,856
Net Income-$92,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,379
Liabilities
$10,442
Net assets
$246,937
Revenue
$564,958
Expenses
$657,856
Net income
-$92,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.10$2.47$5.65$6.58$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.71$4.24$4.30$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.01$3.93$3.63$3.72$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.04$4.09$4.31$3.09$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.44$2.87$4.28$2.83$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$3.18$2.72$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.71$2.43$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.08$2.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$2.23$2.13$0.10
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$2.22$2.07$0.16
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$1.89$1.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$1.83$1.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$1.44$1.75$0.31
2011Summary only. Only limited summary data is available for this year.$0.69$0.03$1.36$1.75$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.2
Gross Receipts
$564,958
Mission and Program Overview

Mission

MediationandRestorativeservicesmissionistoprovideaccessible,affordablemediationandrestorativepracticetounderservedpopulations,toprovidethemwiththetoolstohelpthemresolvetheirownconflicts,repairharmsandengendersafehealingcommunities.

Mediation and Restorative services provide affordable mediation and restorative practice to help peaople resoolve their conflicts and repair harm

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,229$163,401▲ $110,172
Accounts Receivable-$47,512-
Cash and Non-Interest-Bearing Accounts$277,445$43,344▼ $234,101
Land, Buildings, and Equipment, Net$0$2,854▲ $2,854
Savings and Temporary Cash Investments$41,212$268▼ $40,944
Total Assets$371,886$257,379▼ $114,507
Liabilities
Accounts Payable and Accrued Expenses$955$10,442▲ $9,487
Total Liabilities$955$10,442▲ $9,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,806$310,622▼ $53,184
Total Net Assets Fund Balance$370,931$246,937▼ $123,994
Total Liabilities and Net Assets / Fund Balance$371,886$257,379▼ $114,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$41,168--
Leasehold Improvements$5,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette FohExecutive DirectorFT$99,238$99,238

Board Members and Trustees

NameTitle
Sue Speakman-GomezChairman
Alesia Grace- ThompsonBoard Member
Joe PoublancBoard Member
Gretchen Ray- JensenSecretary
Amity EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,187
Program Service Revenue
$5,771
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,672
Other Expenses$201,284
Total Fundraising Expense$43,928
Professional Fundraising Fees$31,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,539$56,878$8,194$375,611
All Other Expenses$147,767$14,487$2,572$164,826
Fees for Services Professional Fundraising--$31,900$31,900
Payroll Taxes$23,213$4,295$625$28,133
Other Employee Benefits$16,166$4,326$436$20,928
Insurance$11,077--$11,077
Information Technology$8,769$712-$9,481
Fees for Services Accounting$3,480$4,645-$8,125
Other Expenses$565$1,182$96$1,843
Advertising$1,052$105$105$1,262
Total Functional Expenses$522,628$91,300$43,928$657,856

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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$31,900
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mediation Services For Anoka County
EIN
41-1574959
Address
1201 89th Ave NE, Minneapolis, MN 55434
Doing Business As
Mediation and Restoration Services

Signing Officer

Name
Bernadette Foh
Title
Executive Director
Phone
9528075064
Signed
2025-04-16
Discuss with paid preparer
No

Organization Details

Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Exhorted Level Tax Services
Address
5706 Yellowtail CT, Waldorf, MD 20603
Preparer
Mustapha Koroma
Phone
6122054086
Supplemental Narrative

Additional Explanations

Fhpap

“In July 2024,MARS entered into an agreement as a sub-contractor under Anoka County through the Minnesota Family Homeless Prevention and Assistance Program(FHPAP). In 2024 MARS provided $101,981.00 in direct rental assistance to landlords on behalf of at-risk tenants preventing evictions and potential homelessness of 61 individual households. In 2024 MARS conducted an average of 5.5 sessions with each participant. MARS Housing Resource Navigators were present in Anoka County Housing Court first appearance court sessions to provide guidance and assistance to families / individuals facing an eviction hearing. Housing Resource Navigators ensured tenants met all program income and documentation requirements before receiving assistance. This program continues through September 2025”

Raw XML AppendixShowing 400 of 472 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163401
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bernadette Foh
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04134
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168971
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-5591
IRS990/PYSalariesCompEmpBnftPaidAmt0335862
IRS990/PYTotalExpensesAmt0429635
IRS990/PYTotalProfFndrsngExpnsAmt026570
IRS990/PYTotalRevenueAmt0424044
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IRS990/RelatedEntityInd0false
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IRS990/RelatedOrganizationsAmt070385
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01947929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01947929
IRS990ScheduleA/TotalSupportAmt01947929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05987
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In July 2024,MARS entered into an agreement as a sub-contractor under Anoka County through the Minnesota Family Homeless Prevention and Assistance Program(FHPAP). In 2024 MARS provided $101,981.00 in direct rental assistance to landlords on behalf of at-risk tenants preventing evictions and potential homelessness of 61 individual households. In 2024 MARS conducted an average of 5.5 sessions with each participant. MARS Housing Resource Navigators were present in Anoka County Housing Court first appearance court sessions to provide guidance and assistance to families / individuals facing an eviction hearing. Housing Resource Navigators ensured tenants met all program income and documentation requirements before receiving assistance. This program continues through September 2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FHPAP
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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