Civic Intelligence

Mediation Services for Anoka County

990 • Fiscal year 2016 • EIN 41-1574959

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.mediationservice.org
3200 Main Street NWCoon Rapids, MN 55448

(763) 422-8878

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$59,954

Up $10,948 (+22%) from 2015

Net Assets

Up

$58,392

Up $9,964 (+21%) from 2015

Liabilities

Up

$1,562

Up $984 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$223,370

Up $926 (+0.4%) from 2015

Expenses

Up

$213,406

Up $6,575 (+3.2%) from 2015

Net Income

Down

$9,964

Down $5,649 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2016

Assets$59,954
Liabilities$1,562
Net Assets$58,392
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$223,370
Expenses$213,406
Net Income$9,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$223,370
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,748$58,696▲ $10,948
Total Assets$49,006$59,954▲ $10,948
Other Assets Total$1,258$1,258→ $0
Liabilities
Accounts Payable and Accrued Expenses$578$1,562▲ $984
Total Liabilities$578$1,562▲ $984
Net Assets / Fund Balance
Unrestricted Net Assets$48,428$58,392▲ $9,964
Total Net Assets Fund Balance$48,428$58,392▲ $9,964
Total Liabilities and Net Assets / Fund Balance$49,006$59,954▲ $10,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,258--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark E AndersonChairman
Christine CarneyVice Chair
Bradley KerschnerDirector
Cathie ClausenDirector
Darrell JensenDirector
Morry AkinwaleDirector
Carol Markham-CousinsExecutive Director
Rick SellsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,968
Program Service Revenue
$5,390
Investment Income
$12
Other Revenue
$0
All Other Contributions
$22,067
Change in Net Assets
$9,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,348
Other Expenses$37,221
Total Fundraising Expense$10,478
Professional Fundraising Fees$4,837
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,699$21,131$4,696$156,526
Occupancy$15,091--$15,091
Fees for Services Other$12,272$1,712$500$14,484
Payroll Taxes$10,289$1,663$370$12,322
Fees for Services Professional Fundraising--$4,837$4,837
Fees for Services Accounting-$3,952-$3,952
Insurance$500$2,237-$2,737
Other Employee Benefits$2,037$388$75$2,500
Information Technology$595--$595
Advertising$362--$362
Total Functional Expenses$171,845$31,083$10,478$213,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,837

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall----
Spring----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Board of Directors review the Form 990 before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Organizations Conflict of Interest Policy is included in the Organizations Handbook which was revised and adopted by the Board of Directors on February 27, 2014.”

CEO executive director top management comp Part VI line 15A

“Each Member of the Board of Directors completes an evalation for the performance review of the Executive Director of the Organization annually and gives salary adjustment recommendations based on such performance.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public on organizations website.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are made available to the public by request at the organizationss place of business.”

Filing and Contact Details

Filer

Filer Name
Mediation Services for Anoka County
EIN
41-1574959
Address
3200 Main Street NW, Coon Rapids, MN 55448

Signing Officer

Name
Carol Markham-Cousins
Title
Executive Direc
Phone
7634228878
Signed
2017-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Markham-Cousins
Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
354

Preparer

Firm
Bayer Business Services Inc
Address
6490 Hokah Drive, Lino Lakes, MN 55014
Preparer
Robert P Bayer
Phone
6518953943
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program Services, Other Expenses ($11,451): Mileage $2,141 Staff Development $ 168 Supplies $2,508 Volunteer Appreciation $ 361 Volunteer Training $ 719 Printing $1,569 Postage $1,410 Copier $ 185 Trainers $ 135 Telephone $2,255Management and General, Other Expenses ($1,409): Board Development $ 109 Miscellaneous $ 40 Professional Memberships $1,260Fundraising ($5,027): Printing $ 905 Food and Beverages $4,122”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923156
IRS990ScheduleA/TotalSupportAmt0923314
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors review the Form 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Conflict of Interest Policy is included in the Organizations Handbook which was revised and adopted by the Board of Directors on February 27, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Member of the Board of Directors completes an evalation for the performance review of the Executive Director of the Organization annually and gives salary adjustment recommendations based on such performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to the public on organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents of the organization are made available to the public by request at the organizationss place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services, Other Expenses ($11,451): Mileage $2,141 Staff Development $ 168 Supplies $2,508 Volunteer Appreciation $ 361 Volunteer Training $ 719 Printing $1,569 Postage $1,410 Copier $ 185 Trainers $ 135 Telephone $2,255Management and General, Other Expenses ($1,409): Board Development $ 109 Miscellaneous $ 40 Professional Memberships $1,260Fundraising ($5,027): Printing $ 905 Food and Beverages $4,122
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/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049006
IRS990/TotalAssetsEOYAmt059954
IRS990/TotalAssetsGrp/BOYAmt049006
IRS990/TotalAssetsGrp/EOYAmt059954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217968
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578
IRS990/TotalLiabilitiesEOYAmt01562
IRS990/TotalLiabilitiesGrp/BOYAmt0578
IRS990/TotalLiabilitiesGrp/EOYAmt01562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171845
IRS990/TotalProgramServiceRevenueAmt05390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058392
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mediationservice.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Markham-Cousins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07634228878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATION SERVICES FOR ANOKA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0411574959
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 Main Street NW
ReturnHeader/Filer/USAddress/CityNm0Coon Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0310CE910874210580532C0DF3E9C6D5BCB029129
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0310CE910874210580532C0DF3E9C6D5BCB029129
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041371420171292aqo0zk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.166.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm009:50:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411960161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bayer Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06490 Hokah Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lino Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055014
ReturnHeader/PreparerPersonGrp/PhoneNum06518953943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Bayer
ReturnHeader/ReturnTs02017-05-09T09:48:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,954
Liabilities
$1,562
Net assets
$58,392
Revenue
$223,370
Expenses
$213,406
Net income
$9,964
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
2016Detailed filing. Detailed filing data is available for this year.$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