Civic Intelligence

Institute for Chemical Dependency Professionals of Minnesota Inc.

990 • Fiscal year 2022 • EIN 41-1436600

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

(763) 434-9787

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$141,333

Down $6,370 (-4.3%) from 2021

Net Assets

Down

$138,912

Down $7,346 (-5.0%) from 2021

Liabilities

Up

$2,421

Up $976 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$352,697

Down $104,526 (-23%) from 2021

Expenses

Down

$360,043

Down $74,723 (-17%) from 2021

Net Income

Down

-$7,346

Down $29,803 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$141,333
Liabilities$2,421
Net Assets$138,912
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$352,697
Expenses$360,043
Net Income-$7,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$352,697
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

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. By providing legally defensible and valid alcohol and drug certification in Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,497$137,838▼ $6,659
Accounts Receivable$3,206$3,495▲ $289
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,703$141,333▼ $6,370
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,445$2,421▲ $976
Total Liabilities$1,445$2,421▲ $976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,258$138,912▼ $7,346
Total Net Assets Fund Balance$146,258$138,912▼ $7,346
Total Liabilities and Net Assets / Fund Balance$147,703$141,333▼ $6,370
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roy KammerExecutive DirectorPT$17,610$17,610

Board Members and Trustees

NameTitle
Nathaniel HursePresident
Melissa EversPresident & CEO
Cathy HarvieuxBoard Member
Cynthia BaadeBoard Member
Grace BoehnkeBoard Member
Holly LouwagieBoard Member
Jesse KaplanBoard Member
Paul YearbyBoard Member
Rick KahnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$109,148
Program Service Revenue
$243,549
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,991
Other Expenses$156,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,624$58,019-$170,643
Information Technology$15,522$2,739-$18,261
Office Expenses$16,151$1,795-$17,946
Current Officers, Directors, Trustees, and Key Employees$14,088$3,522-$17,610
Payroll Taxes$10,387$5,351-$15,738
Occupancy$7,504$3,696-$11,200
Conferences and Meetings$5,478--$5,478
Travel$3,065$341-$3,406
Fees for Services Accounting-$875-$875
Advertising$535--$535
Insurance$454$50-$504
Other Expenses$270$30-$300
Total Functional Expenses$283,321$76,722$0$360,043
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 B, Line 11B

“The board members receive a copy of the 990 return which is reviewed and approved each year.”

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

“Conflict of Interest Policy Compliance (Part VI, line 12c)Board members and employees must review the Conflict of Interest and Confidentialty Policies and sign showing that they understand the policies. These signed agreements are keep on-site.”

Form 990, Part VI, Section B, Line 15A

“Board reviewed average salaries paid within the Twin Cities and surrounding area.”

Form 990, Part VI, Section B, Line 15B

“Board reviewed average wages for each key staffing position in the Wyoming and Forest Lake area.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Policies, and Financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Certification Board
EIN
41-1436600
Phone
7634349787
Address
4817 Viking Blvd NE 101, Wyoming, MN 55092

Signing Officer

Name
Melissa Evers
Title
President
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
J Berling & Associates Ltd
Address
451 Brookwood Drive, Hudson, WI 54016
Preparer
James Berling
Phone
6517558262
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05351
IRS990/PayrollTaxesGrp/ProgramServicesAmt010387
IRS990/PayrollTaxesGrp/TotalAmt015738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Membership and Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248079
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259731
IRS990/PYProgramServiceRevenueAmt0209144
IRS990/PYRevenuesLessExpensesAmt022457
IRS990/PYSalariesCompEmpBnftPaidAmt0175035
IRS990/PYTotalExpensesAmt0434766
IRS990/PYTotalRevenueAmt0457223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0243549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0209144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0773391
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48000
IRS990ScheduleA/PublicSupportPY509Pct00.58950
IRS990ScheduleA/PublicSupportTotal509Amt0713782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136189
IRS990ScheduleA/Total509Grp/TotalAmt0713782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487173
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members receive a copy of the 990 return which is reviewed and approved each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy Compliance (Part VI, line 12c)Board members and employees must review the Conflict of Interest and Confidentialty Policies and sign showing that they understand the policies. These signed agreements are keep on-site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviewed average salaries paid within the Twin Cities and surrounding area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviewed average wages for each key staffing position in the Wyoming and Forest Lake area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents, Policies, and Financial reports are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147703
IRS990/TotalAssetsEOYAmt0141333
IRS990/TotalAssetsGrp/BOYAmt0147703
IRS990/TotalAssetsGrp/EOYAmt0141333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109148
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01445
IRS990/TotalLiabilitiesEOYAmt02421
IRS990/TotalLiabilitiesGrp/BOYAmt01445
IRS990/TotalLiabilitiesGrp/EOYAmt02421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138912
IRS990/TotalProgramServiceExpensesAmt0283321
IRS990/TotalProgramServiceRevenueAmt0243549
IRS990/TotalReportableCompFromOrgAmt017610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141333
IRS990/TravelGrp/ManagementAndGeneralAmt0341
IRS990/TravelGrp/ProgramServicesAmt03065
IRS990/TravelGrp/TotalAmt03406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,333
Liabilities
$2,421
Net assets
$138,912
Revenue
$352,697
Expenses
$360,043
Net income
-$7,346
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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