Civic Intelligence

Center for Multicultural Mediation

EIN 81-0826705 • 501(c)3 • Minneapolis, MN

Profile

To nurture a healthy community that resolves its disputes through alternative systems to reach a win-win situation for all parties. Also to provide youth diversion program from the criminal justice system to alternate resolution systmes.

Refreshing map…

2021 E Hennepin Ave Ste 193Minneapolis, MN 55413

cmmediation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,054

Up $39,631 (+169%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$63,054

Up $39,631 (+169%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$429,796

Up $225,538 (+110%) from 2023

Expenses

Up

$390,165

Up $163,130 (+72%) from 2023

Net Income

Up

$39,631

Up $62,408 (+274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2017: $31,898Net Assets 2017: $31,8982017Assets 2020: $20,451Net Assets 2020: $20,4512020Assets 2021: $78,795Liabilities 2021: $0Net Assets 2021: $78,7952021Assets 2022: $46,200Liabilities 2022: $0Net Assets 2022: $46,2002022Assets 2023: $23,423Liabilities 2023: $0Net Assets 2023: $23,4232023Assets 2024: $63,054Liabilities 2024: $0Net Assets 2024: $63,0542024

Highlighted filing

2024

Assets$63,054
Liabilities$0
Net Assets$63,054
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $57,025Expenses 2017: $42,640Net Income 2017: $14,3852017Revenue 2020: $122,775Expenses 2020: $116,701Net Income 2020: $6,0742020Revenue 2021: $379,028Expenses 2021: $320,684Net Income 2021: $58,3442021Revenue 2022: $266,394Expenses 2022: $298,989Net Income 2022: -$32,5952022Revenue 2023: $204,258Expenses 2023: $227,035Net Income 2023: -$22,7772023Revenue 2024: $429,796Expenses 2024: $390,165Net Income 2024: $39,6312024

Highlighted filing

2024

Revenue$429,796
Expenses$390,165
Net Income$39,631
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
$63,054
Liabilities
$0
Net assets
$63,054
Revenue
$429,796
Expenses
$390,165
Net income
$39,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$4.30$3.90$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.04$2.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.66$2.99$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.79$3.21$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.23$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.57$0.43$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$429,796
Mission and Program Overview

Mission

To nurture a healthy community that resolves its disputes through alternative systems to reach a win-win situation for all parties. Also to provide youth diversion program from the criminal justice system to alternate resolution systmes.

Voluntary mediation between two parties provides space for both parties to face their conflict and collectively reach a solution. Also to provide youth diversion program from the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,800$51,431▲ $39,631
Land, Buildings, and Equipment, Net$11,623$11,623→ $0
Total Assets$23,423$63,054▲ $39,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,423$63,054▲ $39,631
Total Net Assets Fund Balance$23,423$63,054▲ $39,631
Total Liabilities and Net Assets / Fund Balance$23,423$63,054▲ $39,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,623-$11,623
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hussein HashiChairman
Abdi AliExecutive Director
Aida LewisMember
John KinaraSecretary
Feisal DeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,418
Salaries, Compensation, and Employee Benefits$134,747
Total Fundraising Expense$2,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$169,582--$169,582
Current Officers, Directors, Trustees, and Key Employees$60,895$15,224-$76,119
Other Salaries and Wages$49,053--$49,053
Occupancy$18,454$4,613-$23,067
Office Expenses$11,158$2,789-$13,947
Payroll Taxes$8,408$1,167-$9,575
Conferences and Meetings$4,247$1,062-$5,309
Insurance$3,155$789-$3,944
Fees for Services Accounting$2,786$697-$3,483
Other Expenses$3,334$2,814$2,983$3,334
Travel$246--$246
Total Functional Expenses$358,027$29,155$2,983$390,165
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 A, Line 8

“Board of directors meets regularly to approve all the activities of the organization and evaluate the progress of the operations.”

Form 990, Part VI, Section B, Line 11

“The financial statements were presented to the board of directors for approval prior to filing of Form 990.”

Form 990, Part VI, Section B, Line 12

“The organization has a conflict of interest policies that has been provided to all board members and employees. The management and board members monitors to ensure consistent implementation of the organzations conflict of interest policies.”

Form 990, Part VI, Section B, Line 13 AND 14

“The organization has put in place a whisleblower system in place to allow anyone to report any wrong doing without fear of any retribution. Additionally the organization has put in place document retention and retention policies that are in accordance with the applicable state and federal laws and norms of organization in similar operations.”

Filing and Contact Details

Filer

Filer Name
Center for Multicultural Mediation
EIN
81-0826705
Phone
9522014979
Address
2021 E HENNEPIN AVE STE 193, Minneapolis, MN 55413

Signing Officer

Name
Abdi F Ali
Title
Executive Director
Phone
9522014979
Signed
2025-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Abdi F Ali
Formed
2015
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Hashi Consulting Services LLC
Address
1433 E Franklin Ave Suite 5A, Minneapolis, MN 55404
Preparer
Hussein D Hashi CPA
Phone
6128740712
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policies that has been provided to all board members and employees. The management and board members monitors to ensure consistent implementation of the organzations conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has put in place a whisleblower system in place to allow anyone to report any wrong doing without fear of any retribution. Additionally the organization has put in place document retention and retention policies that are in accordance with the applicable state and federal laws and norms of organization in similar operations.
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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