Civic Intelligence

Alley Institute

EIN 41-2022388 • 501(c)3 • Golden Valley, MN

Profile

Alley institute enables success in the life science industry through convener initiatives, education, workforce development, and research.

4150 Olson Memorial Hwy No 430Golden Valley, MN 55422

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$66,445

Down $11,374 (-15%) from 2015

Liabilities

Down

$0

Down $5,500 (-100%) from 2015

Net Assets

Down

$66,445

Down $5,874 (-8.1%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$5,874

Up $298 (+5.3%) from 2015

Net Income

Down

-$5,874

Down $298 (-5.3%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $149,229Liabilities 2010: $29,822Net Assets 2010: $119,4072010Assets 2011: $107,084Liabilities 2011: $0Net Assets 2011: $107,0842011Assets 2012: $111,547Liabilities 2012: $12,299Net Assets 2012: $99,2482012Assets 2013: $88,078Liabilities 2013: $3,609Net Assets 2013: $84,4692013Assets 2014: $83,044Liabilities 2014: $5,149Net Assets 2014: $77,8952014Assets 2015: $77,819Liabilities 2015: $5,500Net Assets 2015: $72,3192015Assets 2016: $66,445Liabilities 2016: $0Net Assets 2016: $66,4452016

Highlighted filing

2016

Assets$66,445
Liabilities$0
Net Assets$66,445
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $9,279Expenses 2010: $31,299Net Income 2010: -$22,0202010Revenue 2011: $5,000Expenses 2011: $17,323Net Income 2011: -$12,3232011Revenue 2012: $18,667Expenses 2012: $26,503Net Income 2012: -$7,8362012Revenue 2013: $8,433Expenses 2013: $23,212Net Income 2013: -$14,7792013Revenue 2014: $0Expenses 2014: $6,574Net Income 2014: -$6,5742014Revenue 2015: $0Expenses 2015: $5,576Net Income 2015: -$5,5762015Revenue 2016: $0Expenses 2016: $5,874Net Income 2016: -$5,8742016

Highlighted filing

2016

Revenue$0
Expenses$5,874
Net Income-$5,874
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,445
Liabilities
$0
Net assets
$66,445
Revenue
$0
Expenses
$5,874
Net income
-$5,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.08$0.23$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$0.99$0.19$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05$0.17$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.30$1.19$0.09$0.31$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Alley institute enables success in the life science industry through convener initiatives, education, workforce development, and research.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD LIMITED ACTIVITY IN 2016.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDLE SHAYEDirector/President-$0--
ODDSSON LARSDirector/Chair-$0--
RAVELL JAMESDirector/Treasurer-$0--
ELGIN ROBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alley Institute
EIN
41-2022388
Phone
9527463819
Address
4150 OLSON MEMORIAL HWY NO 430, GOLDEN VALLEY, MN 55422

Signing Officer

Name
Shaye Mandle
Title
President/CEO
Phone
9527463819
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,500. End of year amount: 0.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MITZI HAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09527463819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04150 OLSON MEMORIAL HIGHWAY SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05874
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066445
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDLE SHAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ODDSSON LARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAVELL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELGIN ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALLEY INSTITUTE ENABLES SUCCESS IN THE LIFE SCIENCE INDUSTRY THROUGH CONVENER INITIATIVES, EDUCATION, WORKFORCE DEVELOPMENT, AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD LIMITED ACTIVITY IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05874
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027100
IRS990ScheduleA/TotalSupportAmt027100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYE MANDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09527463819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0412022388
ReturnHeader/Filer/PhoneNum09527463819
ReturnHeader/Filer/USAddress/AddressLine1Txt04150 OLSON MEMORIAL HWY NO 430
ReturnHeader/Filer/USAddress/CityNm0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C75C06011B73D6F66A85DAF7D5BEDF01E370C5C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09484E6C550CEFEA19C9729386319D1474AD693AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02017-11-09T19:45:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.