Civic Intelligence

Upper Midwest Indian Council on Addictive Disorders

EIN 41-1983219 • 501(c)3 • Bemidji, MN

RevokedPub. 78 Eligible990-N CoverageNTEE F20

Profile

Certifying addictions specialists following state guidelines and reciprocity pathways

Revocation date: Feb 15, 2022

PO Box 1130Bemidji, MN 56619-1130

www.umicad.com

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

93rd percentile

80%

Higher net margin than 93% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2022

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.

NTEE F20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,132

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$56,132

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$28,488

No earlier filing loaded for comparison.

Expenses

$5,566

No earlier filing loaded for comparison.

Net Income

$22,922

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $56,132Net Assets 2022: $56,1322022

Highlighted filing

2022

Assets$56,132
Liabilities-
Net Assets$56,132
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $28,488Expenses 2022: $5,566Net Income 2022: $22,9222022

Highlighted filing

2022

Revenue$28,488
Expenses$5,566
Net Income$22,922
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$56,132
Liabilities
-
Net assets
$56,132
Revenue
$28,488
Expenses
$5,566
Net income
$22,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$56.1$56.1$28.5$5.57$22.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 23, 2023
Return Version
2021v4.0
Gross Receipts
$28,488
Mission and Program Overview

Mission

Certifying addictions specialists following state guidelines and reciprocity pathways

Program Services

DescriptionGrantsExpenses
Provide certification pathways for nonprofit employees assisting the community with SUDs.$5,566$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BarrettBoard President-$0--
Fredericka DecoteauSecretary Treasurer-$0--
Michael MunnellBoard Member-$0--
Cheryl BogdaBoard Member-$0--
Wayne DupuisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Upper Midwest Indian Council on Addictive Disorders
EIN
41-1983219
Phone
2182302622
Address
PO BOX 1130, BEMIDJI, MN 56619-1130

Signing Officer

Name
Ashley McKenzie
Title
Executive Director
Phone
2182302622
Signed
2023-06-23
Raw XML Appendix147 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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ReasonableCauseExplanation/ExplanationTxt0our board president passed away suddenly from complications due to COVID in December 2020. We had no idea taxes had not been done at that time since 2017. We slowly began to work through all the organizational day to day operations recovery and when our fiscal agency went to do our taxes, they noted that we had not done them in many years.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02182302622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MIDWEST INDIAN COUNCIL ON ADDICTIVE DISORDERS
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0411983219
ReturnHeader/Filer/PhoneNum02182302622
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ReturnHeader/ReturnTs02023-06-23T17:03:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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