Civic Intelligence

Upper Mississippi Mental Health

EIN 41-0901540 • 501(c)3 • Bemidji, MN

View Organization Page

Profile

Provide mental health services.

PO Box 640Bemidji, MN 56619

www.ummhcmn.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $313,594 (-100%) from 2017

Liabilities

Down

$0

Down $247,183 (-100%) from 2017

Net Assets

Down

$0

Down $66,411 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,260,702 (-100%) from 2017

Expenses

Down

$0

Down $2,932,027 (-100%) from 2017

Net Income

Down

$0

Down $328,675 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $735,486Liabilities 2011: $681,088Net Assets 2011: $54,3982011Assets 2012: $682,888Liabilities 2012: $778,942Net Assets 2012: -$96,0542012Assets 2013: $621,233Liabilities 2013: $749,158Net Assets 2013: -$127,9252013Assets 2014: $530,070Liabilities 2014: $757,004Net Assets 2014: -$226,9342014Assets 2015: $339,865Liabilities 2015: $709,046Net Assets 2015: -$369,1812015Assets 2016: $410,721Liabilities 2016: $672,985Net Assets 2016: -$262,2642016Assets 2017: $313,594Liabilities 2017: $247,183Net Assets 2017: $66,4112017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,714,0972011Revenue 2012: $2,799,987Expenses 2012: $2,950,439Net Income 2012: -$150,4522012Revenue 2013: $2,419,156Expenses 2013: $2,522,141Net Income 2013: -$102,9852013Revenue 2014: $2,142,936Expenses 2014: $2,241,945Net Income 2014: -$99,0092014Revenue 2015: $2,067,371Expenses 2015: $2,209,618Net Income 2015: -$142,2472015Revenue 2016: $2,831,351Expenses 2016: $2,724,434Net Income 2016: $106,9172016Revenue 2017: $3,260,702Expenses 2017: $2,932,027Net Income 2017: $328,6752017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.07$3.26$2.93$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.67$0.26$2.83$2.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.71$0.37$2.07$2.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.76$0.23$2.14$2.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.75$0.13$2.42$2.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.68$0.78$0.10$2.80$2.95$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.68$0.05$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide mental health services.

Upper mississippi mental health center, inc. Was established for the purpose of developing and implementing programs relating to the total mental health needs of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,060--
Accounts Receivable$83,358--
Prepaid Expenses and Deferred Charges$2,176--
Total Assets$313,594$0▼ $313,594
Liabilities
Unsecured Notes Loans Payable$200,909--
Accounts Payable and Accrued Expenses$46,274--
Total Liabilities$247,183$0▼ $247,183
Net Assets / Fund Balance
Unrestricted Net Assets$66,411--
Total Net Assets Fund Balance$66,411$0▼ $66,411
Total Liabilities and Net Assets / Fund Balance$313,594$0▼ $313,594
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul NistlerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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, Page 6, Part VI, Line 8A

“No operations in 2018; board was dissolved and no meetings held.”

Form 990, Page 6, Part VI, Line 8B

“No operations in 2018; no meetings held.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by management.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are subject to a conflict of interest policy that requires disclosure to the board in advance of any transaction that would affect their "material financial interest" before any decision would be made. The party whose potential conflict is at issue is not part of the deliberations or votes.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors conduct annual review of executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Upper Mississippi Mental Health
EIN
41-0901540
Phone
2187513280
Address
PO BOX 640, BEMIDJI, MN 56619

Signing Officer

Name
Paul Nistler
Title
Executive Director
Phone
2187513280
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Nistler
Formed
1987
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Upper mississippi mental health services sold all assets to sanford health of northern minnesota on october 1, 2017. All client program services were provided by sanford after that date. In 2018, all accounts were closed and remaining funds transferred to sanford.”

Form 990, Part XI, Line 9

“Closeout to sanford health -66,411”

Raw XML Appendix286 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0PROVIDE MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066411
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-66411
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0PAUL NISTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699235
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IRS990/PYInvestmentIncomeAmt0381828
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IRS990/PYTotalExpensesAmt02932027
IRS990/PYTotalRevenueAmt03260702
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01110059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0730475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03236895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02179639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01721196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01380857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01411282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06692974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt09929869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02077983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09932436
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL CASH DISTRIBUTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPER MISSISSIPPI MENTAL HEALTH SERVICES SOLD ALL ASSETS TO SANFORD HEALTH OF NORTHERN MINNESOTA ON OCTOBER 1, 2017. ALL CLIENT PROGRAM SERVICES WERE PROVIDED BY SANFORD AFTER THAT DATE. IN 2018, ALL ACCOUNTS WERE CLOSED AND REMAINING FUNDS TRANSFERRED TO SANFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OPERATIONS IN 2018; BOARD WAS DISSOLVED AND NO MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OPERATIONS IN 2018; NO MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND OFFICERS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE TO THE BOARD IN ADVANCE OF ANY TRANSACTION THAT WOULD AFFECT THEIR "MATERIAL FINANCIAL INTEREST" BEFORE ANY DECISION WOULD BE MADE. THE PARTY WHOSE POTENTIAL CONFLICT IS AT ISSUE IS NOT PART OF THE DELIBERATIONS OR VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS CONDUCT ANNUAL REVIEW OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOSEOUT TO SANFORD HEALTH -66,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187513280
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBA PETERSON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEMIDJI AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02184442727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY D PETERSON CPA
ReturnHeader/ReturnTs02019-10-11T12:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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