Civic Intelligence

Altru Alliance

990 • Fiscal year 2019 • EIN 23-7389089

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,501

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$83,306

Down $20,504 (-20%) from 2018

Net Assets

Down

$79,376

Down $20,504 (-21%) from 2018

Liabilities

Flat

$3,930

Flat from 2018

Revenue

Down

$64,499

Down $14,532 (-18%) from 2018

Expenses

Down

$85,003

Down $5,812 (-6.4%) from 2018

Net Income

Down

-$20,504

Down $8,720 (-74%) from 2018

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 2019: $83,306Liabilities 2019: $3,930Net Assets 2019: $79,3762019Assets 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

2019

Assets$83,306
Liabilities$3,930
Net Assets$79,376

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 2019: $64,499Expenses 2019: $85,003Net Income 2019: -$20,5042019Revenue 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

2019

Revenue$64,499
Expenses$85,003
Net Income-$20,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$437,081
Mission and Program Overview

Mission

Support of the altru hospital and affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,780$63,035▼ $16,745
Inventories for Sale or Use$23,364$20,238▼ $3,126
Land, Buildings, and Equipment, Net$636$33▼ $603
Accounts Receivable$30--
Total Assets$103,810$83,306▼ $20,504
Liabilities
Accounts Payable and Accrued Expenses$3,930$3,930→ $0
Total Liabilities$3,930$3,930→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,880$79,376▼ $20,504
Total Net Assets Fund Balance$99,880$79,376▼ $20,504
Total Liabilities and Net Assets / Fund Balance$103,810$83,306▼ $20,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33$38,063$38,096
Compensation and Service Providers

Employees

NameTitleOtherTotal
John RiethPresident-elect$45,501$45,501
Charlene WifallDirector$24,040$24,040

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,959
All Other Contributions
$535
Change in Net Assets
$-20,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,218
Other Expenses$5,785
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,218--$79,218
Conferences and Meetings$1,713--$1,713
Depreciation Depletion-$602-$602
Other Expenses$430$1,154-$430
Total Functional Expenses$83,247$1,756$0$85,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altru Health FoundationGrand Forks, ND501(c)(3)Direct Health and Human Needs Services$75,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,391
Fundraising Direct Expenses$41,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale$27,637$27,637$22,370$5,267
Jewelry Sale$26,648$26,648$16,590$10,058
Total Events$54,285$54,285$38,960$15,325
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 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
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike St Onge
Formed
1971
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
276

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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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0382113
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-11785
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-11785
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt03396
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt03396
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-10017
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03396
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0142451
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt03396
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt03396
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt079218
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt079218
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0451361
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt083079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0105025
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0128814
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0134443
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0145847
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0530579
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt079218
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt083079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0105025
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0128814
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0134443
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0597208
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt075516
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt03396
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt03702
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt075516
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt079218
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 $3,702 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/PriorYearAmt098497
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt098497
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01477
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt097020
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03396
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt098497
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03396
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450310462
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1450368330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt175516
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALTRU HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ALTRU HEALTH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt075516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEWELRY SALE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.30$1.23$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.36$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.39$0.05$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.02$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.64$0.85$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.79$0.91$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.84$1.13$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.24$1.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$1.52$1.72$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.15$1.78$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$1.03