Civic Intelligence

Alliance for a Better Minnesota

990 • Fiscal year 2013 • EIN 26-0317208

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

1600 University Avenue West55104

(651) 647-2642

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$100,359

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$47,916

Down $52,524 (-52%) from 2012

Net Assets

Down

$44,231

Down $53,823 (-55%) from 2012

Liabilities

Up

$3,685

Up $1,299 (+54%) from 2012

Revenue

$224,373

No earlier filing loaded for comparison.

Expenses

Down

$278,196

Down $149,520 (-35%) from 2012

Net Income

-$53,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $21,326Liabilities 2010: $2,000Net Assets 2010: $19,3262010Assets 2011: $152,544Liabilities 2011: $208Net Assets 2011: $152,3362011Assets 2012: $100,440Liabilities 2012: $2,386Net Assets 2012: $98,0542012Assets 2013: $47,916Liabilities 2013: $3,685Net Assets 2013: $44,2312013Assets 2014: $234,019Liabilities 2014: $31Net Assets 2014: $233,9882014Assets 2015: $32,826Liabilities 2015: $0Net Assets 2015: $32,8262015Assets 2016: $31,074Liabilities 2016: $0Net Assets 2016: $31,0742016Assets 2017: $24,206Liabilities 2017: $0Net Assets 2017: $24,2062017Assets 2018: $61,823Liabilities 2018: $544Net Assets 2018: $61,2792018Assets 2019: $186,947Liabilities 2019: $0Net Assets 2019: $186,9472019Assets 2020: $387,457Liabilities 2020: $1,236Net Assets 2020: $386,2212020Assets 2021: $130,001Liabilities 2021: $881Net Assets 2021: $129,1202021Assets 2022: $730,436Liabilities 2022: $3,024Net Assets 2022: $727,4122022Assets 2023: $205,360Liabilities 2023: $0Net Assets 2023: $205,3602023Assets 2024: $252,703Liabilities 2024: $45,236Net Assets 2024: $207,4672024

Highlighted filing

2013

Assets$47,916
Liabilities$3,685
Net Assets$44,231

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $472,5982010Expenses 2011: $878,7362011Expenses 2012: $427,7162012Revenue 2013: $224,373Expenses 2013: $278,196Net Income 2013: -$53,8232013Revenue 2014: $567,277Expenses 2014: $377,520Net Income 2014: $189,7572014Revenue 2015: $434,668Expenses 2015: $635,830Net Income 2015: -$201,1622015Revenue 2016: $585,962Expenses 2016: $587,714Net Income 2016: -$1,7522016Revenue 2017: $335,450Expenses 2017: $342,318Net Income 2017: -$6,8682017Revenue 2018: $616,866Expenses 2018: $579,793Net Income 2018: $37,0732018Revenue 2019: $870,341Expenses 2019: $744,673Net Income 2019: $125,6682019Revenue 2020: $1,946,060Expenses 2020: $1,746,786Net Income 2020: $199,2742020Revenue 2021: $521,095Expenses 2021: $778,196Net Income 2021: -$257,1012021Revenue 2022: $2,634,228Expenses 2022: $2,035,936Net Income 2022: $598,2922022Revenue 2023: $706,929Expenses 2023: $1,228,981Net Income 2023: -$522,0522023Revenue 2024: $1,277,599Expenses 2024: $1,241,824Net Income 2024: $35,7752024

Highlighted filing

2013

Revenue$224,373
Expenses$278,196
Net Income-$53,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$224,373
Mission and Program Overview

Mission

Builds social, racial & economic justice

Builds social, racial & economic justice & grassroots democracy through community organizing,education,advocacy & electoral politics in mn. This includes developing progressive ideas for the future with research. Serves as the roundtable for coordinated communication by a variety of organizations that share common goals & missions to coordinate their activities & speak with a unified voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,054$44,231▼ $53,823
Cash and Non-Interest-Bearing Accounts$97,561$9,885▼ $87,676
Land, Buildings, and Equipment, Net$1,509$3,031▲ $1,522
Total Assets$100,440$47,916▼ $52,524
Other Assets Total$1,370$35,000▲ $33,630
Liabilities
Accounts Payable and Accrued Expenses$2,386$3,685▲ $1,299
Total Liabilities$2,386$3,685▲ $1,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,054$44,231▼ $53,823
Total Liabilities and Net Assets / Fund Balance$100,440$47,916▼ $52,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,031$11,217-
Other Assets Org$35,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LuckingExec DirectorPT$57,000$43,359$100,359

Board Members and Trustees

NameTitle
Jon GrebnerDirector, Chair
Greta BergstromDirector, Secretary
Kelly BeadleDirector, Treasurer
Adam DuininckMember at Large
Ben GoldfarbMember at Large
Brian ElliotMember at Large
Connie LewisMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$224,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,373
Change in Net Assets
$-53,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,796
Other Expenses$90,700
Total Fundraising Expense$27,748
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,598$21,028$10,514$105,140
Current Officers, Directors, Trustees, and Key Employees$39,900$11,400$5,699$56,999
Fees for Services Other$27,681$7,909$3,954$39,544
Fees for Services Accounting$13,974$3,993$1,996$19,963
Payroll Taxes$9,739$2,783$1,391$13,913
Other Employee Benefits$7,521$2,149$1,074$10,744
Occupancy$7,207$2,059$1,030$10,296
Information Technology$3,719$1,063$531$5,313
Fees for Services Legal$2,311$660$330$3,301
Travel$2,212$632$316$3,160
Insurance$1,892$538$272$2,702
Office Expenses$1,879$537$268$2,684
Advertising$919$263$131$1,313
Depreciation Depletion$851$243$121$1,215
Conferences and Meetings$846$242$121$1,209
Grants to Domestic Orgs$700--$700
Total Functional Expenses$194,949$55,499$27,748$278,196
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
Yes
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$700

Section 527 Organizations

OrganizationLocationAmount
26-1093852-$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-0317208
Phone
6516472642

Signing Officer

Name
Carrie Lucking
Title
Executive Director
Phone
6516472642
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Preparer
Peggy Ahola CPA
Phone
6514301064
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 was distributed at a board meeting, was discussed and approved

Pt VI, Line 12C

Disclosures are required at the annual meeting

Pt VI, Line 15A

SEE ATTACHED NOTE

Pt VI, Line 15B

SEE ATTACHED NOTE

Form 990, Part III, Line 4D

Miscellaneous program activity 1552. 700. 0.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt0700
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0261093852
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10ABM 527
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0700
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101600 UNIVERSITY AVE W 309B
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0MN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode055104
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt0700
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011217
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ALLIANCE FOR A BETTER MN EDUCATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED AT A BOARD MEETING, WAS DISCUSSED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE REQUIRED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED NOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED NOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS PROGRAM ACTIVITY 1552. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALLIANCE FOR A BETTER MN EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ALLIANCE FOR A BETTER MN 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260317135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261093852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUC PUBLIC ON ISSUES OF PUBLIC CONCERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD ELECTED OFFICIALS ACCOUNTABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101600 UNIVERSITY AVE W SUITE 401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111600 UNIVERSITY AVE W SUITE 309B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode155104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2110326
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ALLIANCE FOR A BETTER MINNESOTA 527
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ALLIANCE FOR A BETTER MINNESOTA EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ALLIANCE FOR A BETTER MINNESOTA EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2noq
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100440
IRS990/TotalAssetsEOYAmt047916
IRS990/TotalAssetsGrp/BOYAmt0100440
IRS990/TotalAssetsGrp/EOYAmt047916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224373
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02386
IRS990/TotalLiabilitiesEOYAmt03685
IRS990/TotalLiabilitiesGrp/BOYAmt02386
IRS990/TotalLiabilitiesGrp/EOYAmt03685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.21$1.28$1.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.71$1.23$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.63$2.04$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.52$0.78$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.95$1.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.87$0.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.62$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.34$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.59$0.59$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.43$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.22$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.47