Civic Intelligence

Altru Alliance

990 • Fiscal year 2018 • EIN 23-7389089

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,999

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$103,810

Down $11,784 (-10%) from 2017

Net Assets

Down

$99,880

Down $11,784 (-11%) from 2017

Liabilities

Flat

$3,930

Flat from 2017

Revenue

Down

$79,031

Down $4,632 (-5.5%) from 2017

Expenses

Down

$90,815

Down $22,014 (-20%) from 2017

Net Income

Up

-$11,784

Up $17,382 (+60%) from 2017

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

2018

Assets$103,810
Liabilities$3,930
Net Assets$99,880

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

2018

Revenue$79,031
Expenses$90,815
Net Income-$11,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$461,145
Mission and Program Overview

Mission

Support of the altru hospital and affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,701$79,780▼ $3,921
Inventories for Sale or Use$28,397$23,364▼ $5,033
Land, Buildings, and Equipment, Net$3,466$636▼ $2,830
Accounts Receivable$30$30→ $0
Total Assets$115,594$103,810▼ $11,784
Liabilities
Accounts Payable and Accrued Expenses$3,930$3,930→ $0
Total Liabilities$3,930$3,930→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,664$99,880▼ $11,784
Total Net Assets Fund Balance$111,664$99,880▼ $11,784
Total Liabilities and Net Assets / Fund Balance$115,594$103,810▼ $11,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$636$37,460$38,096
Compensation and Service Providers

Employees

NameTitleOtherTotal
John RiethDirector$45,999$45,999
Marcia WeheVice President$1,010$1,010

Board Members and Trustees

NameTitle
Melissa HouttePresident
Candy Vigen GalstadDirector
Charlene WifallDirector
Clara JurivichDirector
Colleen HendricksonDirector
Karen MolmenDirector
Kristen VetterDirector
Margo LentzDirector
Mike St OngeDirector
Missy OheDirector
Peggy BoettnerDirector
Posy ByersDirector
Tim AlbrechtDirector
Tori JohnsonDirector
Ashu Asawari GhorpadeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,301
All Other Contributions
$265
Change in Net Assets
$-11,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,078
Other Expenses$7,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,078--$83,078
Depreciation Depletion-$2,831-$2,831
Conferences and Meetings$1,859--$1,859
Advertising$673--$673
Other Expenses$516$1,153-$516
Travel$30--$30
Total Functional Expenses$86,831$3,984$0$90,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altru Health FoundationGrand Forks, ND501(c)(3)Direct Health and Human Needs Services$77,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,833
Fundraising Direct Expenses$66,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale$37,155$37,155$29,724$7,431
Book Sale$26,746$26,746$22,734$4,012
Total Events$81,832$81,832$66,803$15,029
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 11B

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
Mike St Onge
Title
Treasurer
Phone
7017805125
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike St Onge
Formed
1971
Legal Domicile
Nd
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
137

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0497771
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt02842
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0109987
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0497771
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0414108
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-29166
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-29166
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt03768
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt03768
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-24791
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03768
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt03768
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt03768
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt083079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt083079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0514129
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0105025
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0128814
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0134443
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0149615
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0597208
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt083079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0105025
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0128814
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0134443
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0145847
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0517897
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt077767
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt03768
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt05312
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt077767
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt083079
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 $5,312 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/PriorYearAmt0109297
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0109297
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01639
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0107658
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03768
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0109297
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03768
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450310462
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1450368330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03

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