Civic Intelligence

The Upper Midwest Security Alliance

990 • Fiscal year 2019 • EIN 20-8164766

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

Organization ProfileSECURE360.ORG
PO Box 130935St Paul, MN 55113

(612) 405-7360

Siviq Scores

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

Liabilities / Assets

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$111,330

Down $137,221 (-55%) from 2018

Net Assets

Down

$25,248

Down $221,303 (-90%) from 2018

Liabilities

Up

$86,082

Up $84,082 (+4204%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$952,237

Down $214,695 (-18%) from 2018

Expenses

Down

$1,173,540

Down $768,863 (-40%) from 2018

Net Income

Up

-$221,303

Up $554,168 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $170,294Liabilities 2011: $683Net Assets 2011: $169,6112011Assets 2012: $283,616Liabilities 2012: $42,943Net Assets 2012: $240,6732012Assets 2013: $405,595Liabilities 2013: $0Net Assets 2013: $405,5952013Assets 2014: $514,028Liabilities 2014: $211Net Assets 2014: $513,8172014Assets 2015: $741,664Liabilities 2015: $12,196Net Assets 2015: $729,4682015Assets 2016: $1,056,516Liabilities 2016: $127,766Net Assets 2016: $928,7502016Assets 2017: $1,066,515Liabilities 2017: $44,493Net Assets 2017: $1,022,0222017Assets 2018: $248,551Liabilities 2018: $2,000Net Assets 2018: $246,5512018Assets 2019: $111,330Liabilities 2019: $86,082Net Assets 2019: $25,2482019Assets 2020: $250,761Liabilities 2020: $107,474Net Assets 2020: $143,2872020Assets 2021: $99,995Liabilities 2021: $8,065Net Assets 2021: $91,9302021Assets 2022: $324,073Liabilities 2022: $30,360Net Assets 2022: $293,7132022

Highlighted filing

2019

Assets$111,330
Liabilities$86,082
Net Assets$25,248
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $439,054Expenses 2011: $403,790Net Income 2011: $35,2642011Revenue 2012: $482,902Expenses 2012: $411,840Net Income 2012: $71,0622012Revenue 2013: $537,787Expenses 2013: $372,865Net Income 2013: $164,9222013Revenue 2014: $621,650Expenses 2014: $513,428Net Income 2014: $108,2222014Revenue 2015: $845,695Expenses 2015: $610,749Net Income 2015: $234,9462015Revenue 2016: $904,714Expenses 2016: $705,432Net Income 2016: $199,2822016Revenue 2017: $1,296,636Expenses 2017: $1,203,364Net Income 2017: $93,2722017Revenue 2018: $1,166,932Expenses 2018: $1,942,403Net Income 2018: -$775,4712018Revenue 2019: $952,237Expenses 2019: $1,173,540Net Income 2019: -$221,3032019Revenue 2020: $601,326Expenses 2020: $483,287Net Income 2020: $118,0392020Revenue 2021: $270,308Expenses 2021: $321,665Net Income 2021: -$51,3572021Revenue 2022: $872,194Expenses 2022: $670,411Net Income 2022: $201,7832022

Highlighted filing

2019

Revenue$952,237
Expenses$1,173,540
Net Income-$221,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$952,237
Mission and Program Overview

Mission

The upper midwest security alliance seeks to enhance the knowledge, skills, and professional network of the security community in the upper midwest united states by offering high quality, accessible, educational events, led through the secure360 conference and related events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$94,750$74,571▼ $20,179
Accounts Receivable$15,148$20,775▲ $5,627
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$36,725$11,196▼ $25,529
Rtn Earn Endowment Incm Other Fnds$226,551$5,248▼ $221,303
Savings and Temporary Cash Investments$101,928$4,788▼ $97,140
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$248,551$111,330▼ $137,221
Liabilities
Deferred Revenue-$52,834-
Accounts Payable and Accrued Expenses$2,000$33,248▲ $31,248
Total Liabilities$2,000$86,082▲ $84,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,551$25,248▼ $221,303
Total Liabilities and Net Assets / Fund Balance$248,551$111,330▼ $137,221
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Valerie MooneyS360 Twin Cities Chair
Michael JohnsonStudent360 Chair
Amber KashmarkPast President
Alex CittendenPresident
Kathy WashenbergerVice President
Alex BauertDirector
Betty BurkeDirector
Bob WeissDirector
Jeff PealDirector
Kristine BoikeDirector
Matthew SchillerstromDirector
Matthew TigheDirector
Michael SaundersDirector
Mike WilmDirector
Wilson GarlandDirector
Stephen KernsSecretary
Josh CarlyleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bryghtpath LLCManaging Director FeesPO BOX 131414, St Paul, MN 55113$101,181
Revenue and Support

Revenue Composition

Contributions and Grants
$345,053
Program Service Revenue
$607,164
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-221,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,515
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$999,026$50,134-$1,049,160
Advertising$49,501--$49,501
Fees for Services Accounting-$40,286-$40,286
Office Expenses-$6,608-$6,608
Insurance$2,716$3,274-$5,990
Other Expenses$14,454$75-$75
Grants to Domestic Orgs$25--$25
Total Functional Expenses$1,065,722$107,818$0$1,173,540
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The member organizations elect members to the board of directors (the governing body).”

Form 990, Part VI, Section A, Line 7B

“The members do not approve signifcant decisions of the board.”

Form 990, Part VI, Section B, Line 11B

“The tax returns of this organization are kept by the treasurer and are readily available to all board members.”

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

“The board should be notified immediately of any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Upper Midwest Security Alliance
EIN
20-8164766
Phone
6124057360
Address
PO BOX 130935, ST PAUL, MN 55113

Signing Officer

Name
Joshua Carlyle
Title
Treasurer
Phone
6124057360
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Carlyle
Formed
2007
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Stacie G Usem
Phone
6123774404
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5S360 TWIN CITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT360 CHAIR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06608
IRS990/OfficeExpensesGrp/TotalAmt06608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MN REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt014454
IRS990/OtherExpensesGrp/TotalAmt014454
IRS990/OtherExpensesGrp/TotalAmt17441
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074571
IRS990/PrincipalOfficerNm0JOSHUA CARLYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556063
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt01672403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0610493
IRS990/PYRevenuesLessExpensesAmt0-775471
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01942403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166932
IRS990/ReconcilationRevenueExpnssAmt0-221303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04788
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER ORGANIZATIONS ELECT MEMBERS TO THE BOARD OF DIRECTORS (THE GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS DO NOT APPROVE SIGNIFCANT DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS OF THIS ORGANIZATION ARE KEPT BY THE TREASURER AND ARE READILY AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SHOULD BE NOTIFIED IMMEDIATELY OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825377890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE RESEARCH AND EDUCATION IN MATTERS INVOLVING SECURITY & RISK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08014 OLSON MEMORIAL HWY NO 234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055427
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248551
IRS990/TotalAssetsEOYAmt0111330
IRS990/TotalAssetsGrp/BOYAmt0248551
IRS990/TotalAssetsGrp/EOYAmt0111330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt086082
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt086082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01065722
IRS990/TotalProgramServiceRevenueAmt0607164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130935
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,330
Liabilities
$86,082
Net assets
$25,248
Revenue
$952,237
Expenses
$1,173,540
Net income
-$221,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.87$0.67$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.27$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.60$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$0.95$1.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.17$1.94$0.78
2017Summary only. Only limited summary data is available for this year.$1.07$0.04$1.02$1.30$1.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.93$0.90$0.71$0.20
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.85$0.61$0.23
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.54$0.37$0.16
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.44$0.40$0.04