Civic Intelligence

Altru Alliance

990 • Fiscal year 2015 • EIN 23-7389089

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

1200 S Columbia RoadGrand Forks, ND 58206-6002

(701) 780-5125

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,593

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$138,524

Down $25,608 (-16%) from 2014

Net Assets

Down

$134,523

Down $19,333 (-13%) from 2014

Liabilities

Down

$4,001

Down $6,275 (-61%) from 2014

Revenue

Down

$123,754

Down $27,939 (-18%) from 2014

Expenses

Down

$143,087

Down $28,804 (-17%) from 2014

Net Income

Up

-$19,333

Up $865 (+4.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $185,601Liabilities 2011: $20,587Net Assets 2011: $165,0142011Assets 2012: $193,300Liabilities 2012: $15,494Net Assets 2012: $177,8062012Assets 2014: $164,132Liabilities 2014: $10,276Net Assets 2014: $153,8562014Assets 2015: $138,524Liabilities 2015: $4,001Net Assets 2015: $134,5232015Assets 2016: $144,820Liabilities 2016: $3,990Net Assets 2016: $140,8302016Assets 2017: $115,594Liabilities 2017: $3,930Net Assets 2017: $111,6642017Assets 2018: $103,810Liabilities 2018: $3,930Net Assets 2018: $99,8802018Assets 2020: $79,137Liabilities 2020: $3,930Net Assets 2020: $75,2072020Assets 2021: $113,718Liabilities 2021: $3,930Net Assets 2021: $109,7882021Assets 2022: $111,121Liabilities 2022: $999Net Assets 2022: $110,1222022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$138,524
Liabilities$4,001
Net Assets$134,523

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $102,6042011Expenses 2012: $137,1242012Revenue 2014: $151,693Expenses 2014: $171,891Net Income 2014: -$20,1982014Revenue 2015: $123,754Expenses 2015: $143,087Net Income 2015: -$19,3332015Revenue 2016: $142,903Expenses 2016: $136,596Net Income 2016: $6,3072016Revenue 2017: $83,663Expenses 2017: $112,829Net Income 2017: -$29,1662017Revenue 2018: $79,031Expenses 2018: $90,815Net Income 2018: -$11,7842018Revenue 2020: -$1,814Expenses 2020: $2,354Net Income 2020: -$4,1682020Revenue 2021: $39,428Expenses 2021: $4,847Net Income 2021: $34,5812021Revenue 2022: $36,241Expenses 2022: $41,454Net Income 2022: -$5,2132022Revenue 2024: $29,668Expenses 2024: $123,078Net Income 2024: -$93,4102024

Highlighted filing

2015

Revenue$123,754
Expenses$143,087
Net Income-$19,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$627,780
Mission and Program Overview

Mission

Support of the altru hospital and affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,996$44,698▲ $8,702
Savings and Temporary Cash Investments$59,169$44,185▼ $14,984
Inventories for Sale or Use$56,275$40,238▼ $16,037
Land, Buildings, and Equipment, Net$12,692$9,403▼ $3,289
Total Assets$164,132$138,524▼ $25,608
Liabilities
Accounts Payable and Accrued Expenses$10,276$4,001▼ $6,275
Total Liabilities$10,276$4,001▼ $6,275
Net Assets / Fund Balance
Unrestricted Net Assets$153,856$134,523▼ $19,333
Total Net Assets Fund Balance$153,856$134,523▼ $19,333
Total Liabilities and Net Assets / Fund Balance$164,132$138,524▼ $25,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,403$28,693$38,096
Compensation and Service Providers

Employees

NameTitleOtherTotal
John ReithPresident Elect$68,593$68,593

Board Members and Trustees

NameTitle
Candy VigenPresident
Annie CaoiliDirector
Carol JonesDirector
Coleen HendricksonDirector
Dee LarsonDirector
Helene PenceDirector
Jo CulticeDirector
Kay FlomDirector
Marlene PetersonDirector
Nancy JoynerDirector
Posy ByersDirector
Robina DurraniDirector
Tatiana AlperovichDirector
Yvonne NelsonDirector
Lynda HartmannSecretary
Melissa HuotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,488
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$121,250
All Other Contributions
$1,688
Change in Net Assets
$-19,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,443
Other Expenses$8,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,443--$134,443
Depreciation Depletion-$3,290-$3,290
Conferences and Meetings$2,515--$2,515
Advertising$553--$553
Other Expenses$292$1,145-$292
Total Functional Expenses$138,652$4,435$0$143,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altru Health FoundationGrand Forks, ND501(c)(3)Direct Health and Human Needs Services$106,379
Sunshine FoundationGrand Forks, ND501(c)(3)Assistance for Building Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,211
Fundraising Direct Expenses$81,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Linen Sale$35,218$35,218$28,174$7,044
Book Sale$30,887$30,887$26,237$4,650
Total Events$99,211$99,211$81,429$17,782
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who pay membership dues and help in the organizations mission.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors

Form 990, Part VI, Section A, Line 7B

Major decisions may require approval from a majority of members

Form 990, Part VI, Section B, Line 11

The 990 will be presented at a board meeting and reviewed by present board members before it is filed.

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

Conflict of interest policy is reviewed and signed off annually by all members of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Altru Alliance
EIN
23-7389089
Phone
7017805125
Address
1200 S COLUMBIA ROAD, GRAND FORKS, ND 58206-6002

Signing Officer

Name
Tatiana Alperovich
Title
Treasurer
Phone
7017805125
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatiana Alperovich
Formed
1971
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
350

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Peter Hoistad
Phone
7017754685
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044185
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0650099
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt03003
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0168888
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0650099
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0498406
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-20198
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-20198
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0759
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0759
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-17168
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0759
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0759
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0759
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0134443
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0134443
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0158132
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0158891
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0292575
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0134443
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0158132
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0158891
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0106379
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0759
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt028064
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0106379
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0134443
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION PROVIDED OTHER GIFTS AND GRANTS IN THE AMOUNT OF $13,300 TO ORGANIZATIONS AND INDIVIDUALS IN THE SAME BENEFICIARY CLASS AS THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt022007
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt022007
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0330
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt021677
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0759
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt022007
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0759
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450310462
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1450368330
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2450368332
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20

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