Civic Intelligence

Institute for Chemical Dependency Professionals of Minnesota Inc.

990 • Fiscal year 2017 • EIN 41-1436600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.mcboard.org
4817 Viking Blvd NE Suite 101Wyoming, MN 55092

(763) 434-9787

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$54,569

Down $1,989 (-3.5%) from 2016

Net Assets

Up

$54,055

Up $11,954 (+28%) from 2016

Liabilities

Down

$514

Down $13,943 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$156,127

Up $6,262 (+4.2%) from 2016

Expenses

Up

$144,173

Up $9,561 (+7.1%) from 2016

Net Income

Down

$11,954

Down $3,299 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $3,755Liabilities 2011: $0Net Assets 2011: $3,7552011Assets 2012: $656Liabilities 2012: $0Net Assets 2012: $6562012Assets 2013: $15,021Liabilities 2013: $0Net Assets 2013: $15,0212013Assets 2014: $29,144Liabilities 2014: $739Net Assets 2014: $28,4052014Assets 2015: $43,996Liabilities 2015: $17,148Net Assets 2015: $26,8482015Assets 2016: $56,558Liabilities 2016: $14,457Net Assets 2016: $42,1012016Assets 2017: $54,569Liabilities 2017: $514Net Assets 2017: $54,0552017Assets 2018: $54,659Liabilities 2018: $4882018Assets 2019: $84,909Liabilities 2019: $2,051Net Assets 2019: $82,8582019Assets 2020: $125,117Liabilities 2020: $1,316Net Assets 2020: $123,8012020Assets 2021: $147,703Liabilities 2021: $1,445Net Assets 2021: $146,2582021Assets 2022: $141,333Liabilities 2022: $2,421Net Assets 2022: $138,9122022Assets 2023: $295,660Liabilities 2023: $2,845Net Assets 2023: $292,8152023Assets 2024: $194,380Liabilities 2024: $19Net Assets 2024: $194,3612024

Highlighted filing

2017

Assets$54,569
Liabilities$514
Net Assets$54,055
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,337Expenses 2011: $135,469Net Income 2011: -$17,1322011Revenue 2012: $135,911Expenses 2012: $141,547Net Income 2012: -$5,6362012Revenue 2013: $144,329Expenses 2013: $129,308Net Income 2013: $15,0212013Revenue 2014: $150,746Expenses 2014: $131,898Net Income 2014: $18,8482014Revenue 2015: $148,043Expenses 2015: $124,826Net Income 2015: $23,2172015Revenue 2016: $149,865Expenses 2016: $134,612Net Income 2016: $15,2532016Revenue 2017: $156,127Expenses 2017: $144,173Net Income 2017: $11,9542017Revenue 2018: $136,189Expenses 2018: $136,073Net Income 2018: $1162018Revenue 2019: $205,543Expenses 2019: $176,872Net Income 2019: $28,6712019Revenue 2020: $335,521Expenses 2020: $295,566Net Income 2020: $39,9552020Revenue 2021: $457,223Expenses 2021: $434,766Net Income 2021: $22,4572021Revenue 2022: $352,697Expenses 2022: $360,043Net Income 2022: -$7,3462022Revenue 2023: $822,949Expenses 2023: $669,010Net Income 2023: $153,9392023Revenue 2024: $605,304Expenses 2024: $627,760Net Income 2024: -$22,4562024

Highlighted filing

2017

Revenue$156,127
Expenses$144,173
Net Income$11,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$156,127
Mission and Program Overview

Mission

Our mission is to provide a diverse pool of credentialed alcohol and other drug abuse (aoda) professionals to meet the specific needs of the citizens of the state of minnesota

To offer legally defensible and valid alcohol and drug certification in Minnesota and on behalf of the IC and RC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,516$53,375▼ $2,141
Accounts Receivable$412$804▲ $392
Savings and Temporary Cash Investments$630$390▼ $240
Total Assets$56,558$54,569▼ $1,989
Liabilities
Accounts Payable and Accrued Expenses$14,457$514▼ $13,943
Total Liabilities$14,457$514▼ $13,943
Net Assets / Fund Balance
Unrestricted Net Assets$42,101$54,055▲ $11,954
Total Net Assets Fund Balance$42,101$54,055▲ $11,954
Total Liabilities and Net Assets / Fund Balance$56,558$54,569▼ $1,989
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roy KammerPresident
Kevin SpadingVice President
DeeDee BruyereBoard Member
Javier LeyBoard Member
Kim CarrollBoard Member
Marie LarsonBoard Member
Nate HurseBoard Member
Peggy KingBoard Member
Cathy HarvieuxSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,146
Salaries, Compensation, and Employee Benefits$53,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,055--$60,055
Other Salaries and Wages$49,092--$49,092
Occupancy$19,200--$19,200
Conferences and Meetings$4,992--$4,992
Payroll Taxes$3,935--$3,935
Other Expenses-$2,367-$2,367
Insurance$881$984-$1,865
Office Expenses$1,817--$1,817
Fees for Services Accounting-$425-$425
Advertising$115--$115
Total Functional Expenses$140,087$4,086$0$144,173
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
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
No
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

“P6 Part VI Line 11aThe Board receives a copy of the 990 return which is reviewed and approved.”

Conflict of interest policy compliance Part VI line 12C

“Board Members and employees must review the Conflict of Interest and Confidentially Policies and sign showing that they understand the policies. These signed agreements are kept onsight.”

Governing documents etc available to public Part VI line 19

“P6 Part VI Sec C Line 19Returns are kept onsight and available for review.”

Filing and Contact Details

Filer

Filer Name
Minnesota Certification Board
EIN
41-1436600
Address
4817 Viking Blvd NE Suite 101, Wyoming, MN 55092

Signing Officer

Name
Roy Kammer
Title
President
Phone
7634349787
Signed
2018-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy Kammer
Formed
1981
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
MicroByte Financial Solutions Inc
Address
1850 Minnehaha Avenue East, Saint Paul, MN 55119-3425
Preparer
James E Schnurpel Jr
Phone
6519836901
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“P10 Part IX Line 24 Other ExpensesSee Attached worksheet detailing other Business Deductions”

Raw XML Appendix351 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/ExplanationTxt0P6 Part VI Line 11aThe Board receives a copy of the 990 return which is reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and employees must review the Conflict of Interest and Confidentially Policies and sign showing that they understand the policies. These signed agreements are kept onsight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P6 Part VI Sec C Line 19Returns are kept onsight and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P10 Part IX Line 24 Other ExpensesSee Attached worksheet detailing other Business Deductions
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07634349787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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ReturnHeader/Filer/USAddress/AddressLine1Txt04817 Viking Blvd NE Suite 101
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ReturnHeader/FilingSecurityInformation/IPTm018:31:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 Minnehaha Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Schnurpel Jr
ReturnHeader/ReturnTs02018-04-24T12:19:43-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,569
Liabilities
$514
Net assets
$54,055
Revenue
$156,127
Expenses
$144,173
Net income
$11,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$6.05$6.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.03$2.93$8.23$6.69$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$3.53$3.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.46$4.57$4.35$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$3.36$2.96$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.06$1.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$1.36$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.56$1.44$0.12
2016Summary only. Only limited summary data is available for this year.$0.57$0.14$0.42$1.50$1.35$0.15
2015Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$1.48$1.25$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.51$1.32$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.44$1.29$0.15
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.36$1.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.18$1.35$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits