Civic Intelligence

Northeast MI Regional

EIN 87-1299970 • 501(c)3 • Alpena, MI

View Organization Page

Profile

The providing of legal representation to indigent adult individuals charged with the commission of acts against society punishable as crimes occuring in northeast michigan, including alpena and montmorency counties, and assisting those counties in fulfilling their responsibilites as set forth in the compliance plan for each county approved by the indigent defense commission, as amended from time to time.

503 N Second AvenueAlpena, MI 49707

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$592,889

Up $287,799 (+94%) from 2024

Liabilities

Up

$56,763

Up $35,067 (+162%) from 2024

Net Assets

Up

$536,126

Up $252,732 (+89%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$1,636,995

Up $146,429 (+9.8%) from 2024

Expenses

Up

$1,384,263

Up $70,106 (+5.3%) from 2024

Net Income

Up

$252,732

Up $76,323 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2021: $64,494Liabilities 2021: $19,583Net Assets 2021: $44,9112021Assets 2022: $79,437Liabilities 2022: $3,301Net Assets 2022: $76,1362022Assets 2023: $127,203Liabilities 2023: $20,218Net Assets 2023: $106,9852023Assets 2024: $305,090Liabilities 2024: $21,696Net Assets 2024: $283,3942024Assets 2025: $592,889Liabilities 2025: $56,763Net Assets 2025: $536,1262025

Highlighted filing

2025

Assets$592,889
Liabilities$56,763
Net Assets$536,126
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $180,003Expenses 2021: $135,092Net Income 2021: $44,9112021Revenue 2022: $660,478Expenses 2022: $629,253Net Income 2022: $31,2252022Revenue 2023: $925,772Expenses 2023: $894,923Net Income 2023: $30,8492023Revenue 2024: $1,490,566Expenses 2024: $1,314,157Net Income 2024: $176,4092024Revenue 2025: $1,636,995Expenses 2025: $1,384,263Net Income 2025: $252,7322025

Highlighted filing

2025

Revenue$1,636,995
Expenses$1,384,263
Net Income$252,732
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,889
Liabilities
$56,763
Net assets
$536,126
Revenue
$1,636,995
Expenses
$1,384,263
Net income
$252,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.64$1.38$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.28$1.49$1.31$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.93$0.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.66$0.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.18$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,636,995
Mission and Program Overview

Mission

To provide legal representation to indigent adult individuals charged with the commission of acts against society punishabe as crimes occuring in northeast lower michigan, including alpena, oscoda and montmorency counties, and assisting those counties in fulfilling their responsibilities as set forth in the compliance plan for each county approved by the indigent defense commission, as amended from time to time.

Providing of legal representation to indigent adult individuals charged with the commission of acts against society punishable as crimes occuring in northeast lower michigan, including alpena, oscoda and montmorency counties, and assisting those counties in fulfilling their responsibilities as set forth in the compliance plan for each county approved by the indigent defense commission, as amended from time to time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,048$577,359▲ $294,311
Land, Buildings, and Equipment, Net$22,042$15,530▼ $6,512
Total Assets$305,090$592,889▲ $287,799
Liabilities
Accounts Payable and Accrued Expenses$325$34,168▲ $33,843
Other Liabilities$21,371$22,595▲ $1,224
Total Liabilities$21,696$56,763▲ $35,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,394$536,126▲ $252,732
Total Net Assets Fund Balance$283,394$536,126▲ $252,732
Total Liabilities and Net Assets / Fund Balance$305,090$592,889▲ $287,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,530$30,052$45,582
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel WhiteChairperson
Liz SkibaVice Chairpe
Joel BauerBoard Member
Sarah RingsBoard Member
Stephanie PiperBoard Member
Delynn PaulySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$252,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,123
Other Expenses$354,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,583$64,312-$803,895
Fees for Services Legal$123,617--$123,617
Other Employee Benefits$109,998$9,565-$119,563
Payroll Taxes$57,965$5,040-$63,005
Occupancy$52,746$4,587-$57,333
Pension Plan Contributions$40,167$3,493-$43,660
Office Expenses$33,690$1,073-$34,763
Fees for Services Other$21,203--$21,203
Travel$18,570$46-$18,616
Other Expenses$13,099$1,158-$13,099
All Other Expenses$9,608$183-$9,791
Information Technology$7,905$687-$8,592
Insurance$7,821$217-$8,038
Depreciation Depletion$6,512--$6,512
Total Functional Expenses$1,292,173$92,090$0$1,384,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$22,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is submitted to the deputy director for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members will not be allowed to vote on matters that the board deems they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request, preferably in writing. Copies are made available for pick up or mailed to the requestee.”

Filing and Contact Details

Filer

Filer Name
Northeast Mi Regional
EIN
87-1299970
Phone
9893542856
Address
503 N SECOND AVE, ALPENA, MI 49707

Signing Officer

Name
Julie Miller
Title
Dep. Chief Defender
Phone
9893542856
Signed
2025-12-22

Organization Details

Principal Officer
Daniel White
Formed
2021
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 396, ALPENA, MI 49707
Preparer
Shanna M Johnson
Phone
9893402277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide legal representation to indigent adult individuals charged with the commission of acts against society punishabe as crimes occuring in northeast lower michigan, including alpena, oscoda and montmorency counties, and assisting those counties in fulfilling their responsibilities as set forth in the compliance plan for each county approved by the indigent defense commission, as amended from time to time.”

Raw XML Appendix341 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015530
IRS990ScheduleD/TotalLiabilityAmt022595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LEGAL REPRESENTATION TO INDIGENT ADULT INDIVIDUALS CHARGED WITH THE COMMISSION OF ACTS AGAINST SOCIETY PUNISHABE AS CRIMES OCCURING IN NORTHEAST LOWER MICHIGAN, INCLUDING ALPENA, OSCODA AND MONTMORENCY COUNTIES, AND ASSISTING THOSE COUNTIES IN FULFILLING THEIR RESPONSIBILITIES AS SET FORTH IN THE COMPLIANCE PLAN FOR EACH COUNTY APPROVED BY THE INDIGENT DEFENSE COMMISSION, AS AMENDED FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE DEPUTY DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL NOT BE ALLOWED TO VOTE ON MATTERS THAT THE BOARD DEEMS THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, PREFERABLY IN WRITING. COPIES ARE MADE AVAILABLE FOR PICK UP OR MAILED TO THE REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305090
IRS990/TotalAssetsEOYAmt0592889
IRS990/TotalAssetsGrp/BOYAmt0305090
IRS990/TotalAssetsGrp/EOYAmt0592889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01636995
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021696
IRS990/TotalLiabilitiesEOYAmt056763
IRS990/TotalLiabilitiesGrp/BOYAmt021696
IRS990/TotalLiabilitiesGrp/EOYAmt056763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536126
IRS990/TotalProgramServiceExpensesAmt01292173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592889
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt018570
IRS990/TravelGrp/TotalAmt018616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E CHISHOLM ST
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEP. CHIEF DEFENDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893542856
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MI REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEFENDER OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0871299970
ReturnHeader/Filer/PhoneNum09893542856
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 N SECOND AVE
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822979962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893402277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02025-12-31T09:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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