Civic Intelligence

Upper Midwest Security Alliance Foundation

990 • Fiscal year 2019 • EIN 82-5377890

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.UMSAFOUNDATION.ORG
PO Box 130935Roseville, MN 55113

(612) 618-9400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2484%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$192,777

Down $53,064 (-22%) from 2018

Net Assets

Down

$192,777

Down $53,064 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$2,136

Down $247,892 (-99%) from 2018

Expenses

Up

$55,200

Up $51,013 (+1218%) from 2018

Net Income

Down

-$53,064

Down $298,905 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2018: $245,841Liabilities 2018: $0Net Assets 2018: $245,8412018Assets 2019: $192,777Liabilities 2019: $0Net Assets 2019: $192,7772019Assets 2020: $167,508Liabilities 2020: $0Net Assets 2020: $167,5082020Assets 2021: $58,993Liabilities 2021: $0Net Assets 2021: $58,9932021Assets 2022: $46,402Liabilities 2022: $0Net Assets 2022: $46,4022022Assets 2023: $424,393Liabilities 2023: $6,377Net Assets 2023: $418,0162023Assets 2024: $464,819Liabilities 2024: $4,974Net Assets 2024: $459,8452024Assets 2025: $501,256Liabilities 2025: $11,949Net Assets 2025: $489,3072025

Highlighted filing

2019

Assets$192,777
Liabilities$0
Net Assets$192,777
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2018: $250,028Expenses 2018: $4,187Net Income 2018: $245,8412018Revenue 2019: $2,136Expenses 2019: $55,200Net Income 2019: -$53,0642019Revenue 2020: $7,193Expenses 2020: $32,462Net Income 2020: -$25,2692020Revenue 2021: $395Expenses 2021: $108,909Net Income 2021: -$108,5142021Revenue 2022: $9,407Expenses 2022: $21,998Net Income 2022: -$12,5912022Revenue 2023: $848,607Expenses 2023: $669,577Net Income 2023: $179,0302023Revenue 2024: $787,028Expenses 2024: $745,199Net Income 2024: $41,8292024Revenue 2025: $776,712Expenses 2025: $751,563Net Income 2025: $25,1492025

Highlighted filing

2019

Revenue$2,136
Expenses$55,200
Net Income-$53,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,136
Mission and Program Overview

Mission

To provide continuing education opportunities for security, continuity and risk professionals, and the general public. The foundation also generates grant opportunities and supports/funds academic scholarships for undergraduate and graduate level eduation.

To provide continuing education opportunities for security, continuity and risk professionals, and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,841$192,777▼ $53,064
Total Assets$245,841$192,777▼ $53,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$245,841$192,777▼ $53,064
Total Net Assets Fund Balance$245,841$192,777▼ $53,064
Total Liabilities and Net Assets / Fund Balance$245,841$192,777▼ $53,064
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rich RhodesBoard President
Curtis CoatesVice President
Jeff PealDirector of Grants
Amber KashmarkDirector of Scholarships
Bryan StrawserSecretary
David KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$2,024
Change in Net Assets
$-53,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,436
Other Expenses$1,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,436--$33,436
Grants to Domestic Individuals$20,000--$20,000
Advertising-$1,178-$1,178
Fees for Services Accounting-$412-$412
Information Technology-$90-$90
Office Expenses-$84-$84
Total Functional Expenses$53,436$1,764$0$55,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Midwest Security AllianceMinneapolis, MN501(c)6Operating Support$33,436
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
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 990 is reviewed by the board before approval.”

Form 990, Part VI, Line 12A

“The conflict of interest process requires all board members to sign a statement prior to taking up a board position.”

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

“Board members have 2 year term limits - enforcement happens at board turnover when forms are signed and reviewed.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax returns are presentable upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Midwest Security Alliance
EIN
82-5377890
Phone
6126189400
Address
PO BOX 130935, ROSEVILLE, MN 55113

Signing Officer

Name
Rich Rhodes
Title
Board President
Phone
6126189400
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Rhodes
Formed
2018
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE UMSA FOUNDATION PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR SECURITY, CONTINUITY AND RISK PROFESSIONALS AND THE GENERAL PUBLIC. THE FOUNDATION ALSO GENERATES GRANT OPPORTUNITIES AND SUPPORTS/FUNDS ACADEMIC SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE LEVEL EDUCATION.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP CANDIDATES SUBMIT AN ONLINE APPLICATION VIA THE FOUNDATION WEB SITE, WHICH INCLUDES GRADE POINT AVERAGES, EXTRA CURRICULAR ACTIVITIES AND AN ESSAY. THE FULL FOUNDATION BOARD REVIEWS ALL SUBMISSIONS AND SCORES THEM. SCORES ARE COMBINED AND USED TO DETERMINE FINAL AWARD WINNERS, BASED ON THE HIGHEST COMBINED REVIEW SCORES. FINAL REVIEW AND APPROVAL OF THE AWARD WINNERS IS DONE BY THE FULL BOARD, AND RECORDED IN BOARD MEETING MINUTES. THE FINAL APPROVED SCHOLARHIP WINNERS LIST AND AWARD LETTERS ARE SENT TO THE TREASURER FOR DISTRIBUTION TO THE CHOSEN SCHOLARSHIP WINNERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST PROCESS REQUIRES ALL BOARD MEMBERS TO SIGN A STATEMENT PRIOR TO TAKING UP A BOARD POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE 2 YEAR TERM LIMITS - ENFORCEMENT HAPPENS AT BOARD TURNOVER WHEN FORMS ARE SIGNED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND TAX RETURNS ARE PRESENTABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192777
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06126189400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0825377890
ReturnHeader/Filer/PhoneNum06126189400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130935
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A680FB980F86B67CF43D5A506D490872891226D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7B85E2DAFD6C55447C2E455C2EBDAFE0D75B4F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02020-07-15T12:39:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,777
Liabilities
$0
Net assets
$192,777
Revenue
$2,136
Expenses
$55,200
Net income
-$53,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.89$7.77$7.52$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$7.87$7.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.18$8.49$6.70$1.79
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.09$0.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$1.09$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.02$0.55$0.53
2018Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.50$0.04$2.46