Civic Intelligence

Upper Midwest Community Policing Institute

990 • Fiscal year 2016 • EIN 41-1907034

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.UMCPI.ORG

View Organization Page

803 Old Highway 8 NW No 1New Brighton, MN 55112

(651) 917-2256

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$101,030

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$166,090

Down $21,319 (-11%) from 2015

Net Assets

Down

$127,718

Down $7,551 (-5.6%) from 2015

Liabilities

Down

$38,372

Down $13,768 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$641,151

Down $157,217 (-20%) from 2015

Expenses

Down

$648,702

Down $138,456 (-18%) from 2015

Net Income

Down

-$7,551

Down $18,761 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $179,056Liabilities 2010: $59,018Net Assets 2010: $120,0382010Assets 2011: $137,093Liabilities 2011: $41,209Net Assets 2011: $95,8842011Assets 2012: $154,850Liabilities 2012: $58,127Net Assets 2012: $96,7232012Assets 2013: $181,874Liabilities 2013: $63,916Net Assets 2013: $117,9582013Assets 2014: $176,861Liabilities 2014: $52,802Net Assets 2014: $124,0592014Assets 2015: $187,409Liabilities 2015: $52,140Net Assets 2015: $135,2692015Assets 2016: $166,090Liabilities 2016: $38,372Net Assets 2016: $127,7182016Assets 2017: $125,788Liabilities 2017: $39,720Net Assets 2017: $86,0682017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$166,090
Liabilities$38,372
Net Assets$127,718
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $796,2552010Expenses 2011: $736,8442011Expenses 2012: $615,4012012Revenue 2013: $683,989Expenses 2013: $662,754Net Income 2013: $21,2352013Revenue 2014: $793,384Expenses 2014: $787,283Net Income 2014: $6,1012014Revenue 2015: $798,368Expenses 2015: $787,158Net Income 2015: $11,2102015Revenue 2016: $641,151Expenses 2016: $648,702Net Income 2016: -$7,5512016Revenue 2017: $528,886Expenses 2017: $570,536Net Income 2017: -$41,6502017Revenue 2018: $274,174Expenses 2018: $360,242Net Income 2018: -$86,0682018

Highlighted filing

2016

Revenue$641,151
Expenses$648,702
Net Income-$7,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$641,151
Mission and Program Overview

Mission

The Upper Midwest Community Policing Institute is committed to the development and strengthening of effective policing based on the principles of ethical decision making, community partnerships and collaborative problem solving.

The Upper Midwest Community Policing Institute (UMCPI) designs, develops and delivers local and national inter-active training and technical assistance initiatives. These initiatives provide training, coaching, and mentoring in areas such as de-escalation tactics for military veterans in crisis, human trafficking in Native American communities, human trafficking training for state prosecutors and investigators, and 21st century problem solving strategies. UMCPI also provides consulting services to law enforcement agencies in the areas of executive leadership, coaching, mentoring, and operational and organizational assessments. UMCPI's training and technical assistance programs and training initiatives address issues with current and immediate public safety and law enforcement impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,776$58,835▼ $9,941
Cash and Non-Interest-Bearing Accounts$34,300$51,916▲ $17,616
Pledges and Grants Receivable$78,195$35,612▼ $42,583
Accounts Receivable-$10,418-
Prepaid Expenses and Deferred Charges$6,138$9,309▲ $3,171
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$187,409$166,090▼ $21,319
Liabilities
Accounts Payable and Accrued Expenses$52,140$38,372▼ $13,768
Total Liabilities$52,140$38,372▼ $13,768
Net Assets / Fund Balance
Unrestricted Net Assets$135,269$127,718▼ $7,551
Total Net Assets Fund Balance$135,269$127,718▼ $7,551
Total Liabilities and Net Assets / Fund Balance$187,409$166,090▼ $21,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,355$28,355
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
dennis cusickExecutive DirectorFT$86,400$14,630$101,030
Susan EngelFinance ManagerFT$53,100$1,593$54,693

Board Members and Trustees

NameTitle
Kevin a Campana EsqPresident
Peggy Johnsonvice president
Dave PecchiaDirector
Donald S WingerDirector
Emy JohnsonDirector
Jon IversonDirector
Kelly MccarthyDirector
Matt BostromSecretary
ann gergenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,244
Program Service Revenue
$116,043
Investment Income
$59
Other Revenue
$805
All Other Contributions
$2,749
Change in Net Assets
$-7,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$641,151
Total Revenue per Form 990
$641,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,139
Other Expenses$316,563
Total Fundraising Expense$554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,034$10,957-$155,991
Current Officers, Directors, Trustees, and Key Employees$120,866$26,196$184$147,246
Other Salaries and Wages$110,008$27,023$269$137,300
Travel$46,883$3,236-$50,119
Payroll Taxes$20,890$5,111$52$26,053
Office Expenses$19,791$3,293-$23,084
Occupancy$18,507$3,788-$22,295
Other Employee Benefits$14,674$4,048$43$18,765
Insurance$12,463$5,524-$17,987
Conferences and Meetings$13,210$830-$14,040
Fees for Services Accounting-$6,025-$6,025
Other Expenses$994$2,732-$3,726
Pension Plan Contributions$2,204$565$6$2,775
Total Functional Expenses$547,786$100,362$554$648,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,702
Total Expenses per Audited Statements$648,702
Total Expenses per Form 990$648,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
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, Part VI, Section B, line 11B

“The Executive Director and the accountant review Form 990 before signing the return.”

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

“The board members disclose and state any conflicts at every board meeting. It is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Midwest Community Policing
EIN
41-1907034
Phone
6519172256
Address
803 Old Highway 8 NW No 1, New Brighton, MN 55112

Signing Officer

Name
Dennis Cusick
Title
Executive Director
Phone
6519172256
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Cusick
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
7

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTANTS/CONTRACT: Program service expenses 145,034. Management and general expenses 10,957. Fundraising expenses 0. Total expenses 155,991.”

form 990, part XI, line 2C

“the process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“UMCPI IS A MINNESOTA NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES ThAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. UMCPI DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS.”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038372
IRS990/AccountsReceivableGrp/EOYAmt010418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Upper Midwest Community Policing Institute (UMCPI) designs, develops and delivers local and national inter-active training and technical assistance initiatives. These initiatives provide training, coaching, and mentoring in areas such as de-escalation tactics for military veterans in crisis, human trafficking in Native American communities, human trafficking training for state prosecutors and investigators, and 21st century problem solving strategies. UMCPI also provides consulting services to law enforcement agencies in the areas of executive leadership, coaching, mentoring, and operational and organizational assessments. UMCPI's training and technical assistance programs and training initiatives address issues with current and immediate public safety and law enforcement impact.
IRS990/AllOtherContributionsAmt02749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dennis Cusick
IRS990/BooksInCareOfDetail/PhoneNum06519172255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 Old Highway 8 NW Suite 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Brighton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034300
IRS990/CashNonInterestBearingGrp/EOYAmt051916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026196
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120866
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147246
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0830
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013210
IRS990/ConferencesMeetingsGrp/TotalAmt014040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0316563
IRS990/CYOtherRevenueAmt0805
IRS990/CYProgramServiceRevenueAmt0116043
IRS990/CYRevenuesLessExpensesAmt0-7551
IRS990/CYSalariesCompEmpBnftPaidAmt0332139
IRS990/CYTotalExpensesAmt0648702
IRS990/CYTotalFundraisingExpenseAmt0554
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0In 2016, the Upper Midwest Community Policing Institute (UMCPI), a regional center for policing innovation developed, managed and delivered comprehensive local and national training and technical assistance initiatives focused on de-escalation training for public safety personnel with encountering military veterans and other persons with mental illness and behavior disorders in crisis and the identification and recovery of human trafficking victims and the prosecution of those who traffic persons. UMCPI also delivered community policing training and executive leadership, coaching and mentoring to members of Native American policing agencies. UMCPI, a nationally recognized consulting organization provides services to cities and police agencies from executive personnel selection and promotional processes to operational and organization assessments. UMCPI also developed and delivered the following trainings on a national level: Native American Training Series IV (Tribal Law Enforcement Conference), Law Enforcement De-escalation Training for Veterans in Crisis along with a Train the Trainer component, Advanced Human Trafficking Investigation Training, Human Trafficking Training for State Prosecutors, Human Trafficking in Native American Communities, Human Trafficking Prevention Curriculum for Tribal Youth, and online Human Trafficking Awareness Training. On a local level, UMCPI developed and delivered training on 21st Century Community Policing Problem Solving, Internal Affairs Investigations, Public Safety Leadership training, Procedural Justice, and De-escalation Strategies for Minnesota Veterans in Crisis. Through these initiatives over 5,100 police officers, investigators and other public safety employees, victim advocates, community members, key stakeholders, state prosecutors and tribal law enforcement leaders received training.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06025
IRS990/FeesForServicesAccountingGrp/TotalAmt06025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145034
IRS990/FeesForServicesOtherGrp/TotalAmt0155991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101593
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN A CAMPANA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ann gergen
IRS990/Form990PartVIISectionAGrp/PersonNm3EMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JON IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD S WINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE PECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9dennis cusick
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Engel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1053100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0521495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0641151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05524
IRS990/InsuranceGrp/ProgramServicesAmt012463
IRS990/InsuranceGrp/TotalAmt017987
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028355
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Upper Midwest Community Policing Institute is committed to the development and strengthening of effective policing based on the principles of ethical decision making, community partnerships and collaborative problem solving.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135269
IRS990/NetAssetsOrFundBalancesEOYAmt0127718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03788
IRS990/OccupancyGrp/ProgramServicesAmt018507
IRS990/OccupancyGrp/TotalAmt022295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03293
IRS990/OfficeExpensesGrp/ProgramServicesAmt019791
IRS990/OfficeExpensesGrp/TotalAmt023084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018765
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12732
IRS990/OtherExpensesGrp/ProgramServicesAmt022262
IRS990/OtherExpensesGrp/ProgramServicesAmt1994
IRS990/OtherExpensesGrp/TotalAmt023296
IRS990/OtherExpensesGrp/TotalAmt13726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0805
IRS990/OtherRevenueTotalAmt0805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05111
IRS990/PayrollTaxesGrp/ProgramServicesAmt020890
IRS990/PayrollTaxesGrp/TotalAmt026053
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02204
IRS990/PensionPlanContributionsGrp/TotalAmt02775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09309
IRS990/PrincipalOfficerNm0Dennis Cusick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0447559
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt099992
IRS990/PYRevenuesLessExpensesAmt011210
IRS990/PYSalariesCompEmpBnftPaidAmt0339599
IRS990/PYTotalExpensesAmt0787158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03091207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03091207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03091207
IRS990ScheduleA/TotalSupportAmt03096347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04505
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0641151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UMCPI IS A MINNESOTA NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES ThAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. UMCPI DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0648702
IRS990ScheduleD/TotalRevenuePerForm990Amt0641151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the accountant review Form 990 before signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members disclose and state any conflicts at every board meeting. It is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS/CONTRACT: Program service expenses 145,034. Management and general expenses 10,957. Fundraising expenses 0. Total expenses 155,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the process has not changed from the prior year.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 990, part xi, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187409
IRS990/TotalAssetsEOYAmt0166090
IRS990/TotalAssetsGrp/BOYAmt0187409
IRS990/TotalAssetsGrp/EOYAmt0166090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524244
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052140
IRS990/TotalLiabilitiesEOYAmt038372
IRS990/TotalLiabilitiesGrp/BOYAmt052140
IRS990/TotalLiabilitiesGrp/EOYAmt038372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127718
IRS990/TotalOtherCompensationAmt016223
IRS990/TotalProgramServiceExpensesAmt0547786
IRS990/TotalProgramServiceRevenueAmt0116043
IRS990/TotalReportableCompFromOrgAmt0139500
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166090
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,090
Liabilities
$38,372
Net assets
$127,718
Revenue
$641,151
Expenses
$648,702
Net income
-$7,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.74$3.60$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$5.29$5.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.28$6.41$6.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.52$1.35$7.98$7.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.53$1.24$7.93$7.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.64$1.18$6.84$6.63$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.58$0.97$6.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.41$0.96$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.59$1.20$7.96