Civic Intelligence

Altru Health Resources

990 • Fiscal year 2013 • EIN 45-0368332

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
PO Box 600258206

(701) 780-5200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$435,293

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,159,800

Up $1,332,795 (+9.0%) from 2012

Net Assets

Up

$15,341,825

Up $1,534,076 (+11%) from 2012

Liabilities

Down

$817,975

Down $201,281 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

$3,609,506

No earlier filing loaded for comparison.

Expenses

Up

$3,540,151

Up $163,187 (+4.8%) from 2012

Net Income

$69,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $12,856,184Liabilities 2010: $1,004,217Net Assets 2010: $11,851,9672010Assets 2011: $13,422,337Liabilities 2011: $1,025,091Net Assets 2011: $12,397,2462011Assets 2012: $14,827,005Liabilities 2012: $1,019,256Net Assets 2012: $13,807,7492012Assets 2013: $16,159,800Liabilities 2013: $817,975Net Assets 2013: $15,341,8252013Assets 2014: $17,574,442Liabilities 2014: $888,318Net Assets 2014: $16,686,1242014Assets 2015: $20,737,461Liabilities 2015: $283,376Net Assets 2015: $20,454,0852015Assets 2016: $25,195,642Liabilities 2016: $173,066Net Assets 2016: $25,022,5762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$16,159,800
Liabilities$817,975
Net Assets$15,341,825
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,068,9182010Expenses 2011: $3,258,6052011Expenses 2012: $3,376,9642012Revenue 2013: $3,609,506Expenses 2013: $3,540,151Net Income 2013: $69,3552013Revenue 2014: $3,889,895Expenses 2014: $3,566,884Net Income 2014: $323,0112014Revenue 2015: $4,077,830Expenses 2015: $3,493,122Net Income 2015: $584,7082015Revenue 2016: $246,778Expenses 2016: $87,485Net Income 2016: $159,2932016Revenue 2017: $300,225Expenses 2017: $106,564Net Income 2017: $193,6612017

Highlighted filing

2013

Revenue$3,609,506
Expenses$3,540,151
Net Income$69,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,609,506
Mission and Program Overview

Mission

Altru health resources, previously operating as parkwood place, operated a senior congregate housing facility. On december 1, 2015, the parkwood senior living operations and facilities were sold. Altru health resources maintains ownership of the land occupied by the parkwood senior living building and entered into a 10-year lease of the land.

Altru health resources, operating as parkwood place, operates a senior congregate housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,557,103$7,819,402▲ $1,262,299
Land, Buildings, and Equipment, Net$3,577,265$3,715,378▲ $138,113
Investments in Publicly Traded Securities$2,496,790$2,930,602▲ $433,812
Savings and Temporary Cash Investments$1,745,402$1,310,579▼ $434,823
Accounts Receivable$434,721$372,204▼ $62,517
Prepaid Expenses and Deferred Charges$8,286$8,927▲ $641
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$14,827,005$16,159,800▲ $1,332,795
Other Assets Total$6,538$1,808▼ $4,730
Liabilities
Other Liabilities$812,105$670,356▼ $141,749
Accounts Payable and Accrued Expenses$207,151$147,619▼ $59,532
Total Liabilities$1,019,256$817,975▼ $201,281
Net Assets / Fund Balance
Unrestricted Net Assets$13,807,749$15,341,825▲ $1,534,076
Total Net Assets Fund Balance$13,807,749$15,341,825▲ $1,534,076
Total Liabilities and Net Assets / Fund Balance$14,827,005$16,159,800▲ $1,332,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,722,784$6,204,722$8,927,506
Equipment$189,632$719,649$909,281
Land$800,551-$800,551
Leasehold Improvements$2,411$619,822$622,233
Other Securities$7,819,402--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ButlerExecutive DirectorFT$102,456$10,034$112,490

Board Members and Trustees

NameTitle
Kim WoodsChair
Rita SchusterChair
Roger HellandVice Chair
Angie BaumannDirector
Dan MikkelsonDirector
Mark RiosDirector
Dennis ReisnourCEO
Donna SmithSecretary
Dwight ThompsonTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,480,122
Investment Income
$129,384
Other Revenue
$0
Change in Net Assets
$69,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,464,721
Total Revenue per Audited Statements
$5,074,227
Total Revenue per Form 990
$3,609,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,013
Other Expenses$1,362,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,429$234,987-$1,627,416
Office Expenses$353,894$29,136-$383,030
Occupancy$356,975--$356,975
Depreciation Depletion$300,083--$300,083
Other Employee Benefits$211,969$35,772-$247,741
Pension Plan Contributions$156,000$26,327-$182,327
Payroll Taxes$103,125$17,404-$120,529
Other Expenses$2,797$6,142-$8,939
Fees for Services Accounting-$4,055-$4,055
Travel-$2,099-$2,099
Interest$466--$466
Total Functional Expenses$3,012,600$527,551$0$3,540,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,151
Total Expenses per Audited Statements$3,540,151
Total Expenses per Form 990$3,540,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue & Refundable Deposits$283,817
Accrued Expenses$251,687
Postretirement Health Benefit$88,402
Due to Affiliates$24,822
Special Assessments Payable$21,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed for accuracy individually by the board of directors and approved prior to filing.”

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. These forms are collected and reviewed by the secretary.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo and cfo are determined by a variety of methods, including a compensation committee, an independent compensation consultant, the form 990 of other organizations, and a compensation study or survey. Once determined, the compensation is approved annually by the board and a written employment contract is drafted. Substantiation of these discussions appear in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 public inspection copy is available upon request. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's annual report, which contains financial information, is made available to the public via altru's web site, altru.org. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
45-0368332
Phone
7017805200

Signing Officer

Name
Dwight Thompson
Title
CFO
Phone
7017805200
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Thompson
Formed
1982
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
6
Employees
83
Volunteers
38

Preparer

Preparer
Mark Miller
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings of subsidiary 760,928. Application of fasb asc topic 715 677,351.”

Form 990, Part XII, Line 2C

“There has been no change in the oversight of the audit process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by internal revenue service generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Earnings of subsidiary 760,928. Application of fasb asc topic 715 677,351.”

Raw XML AppendixShowing 400 of 543 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.

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IRS990/PayrollTaxesGrp/TotalAmt0120529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156000
IRS990/PensionPlanContributionsGrp/TotalAmt0182327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08927
IRS990/PrincipalOfficerNm0DWIGHT THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03480122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03480122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114324
IRS990/PYOtherExpensesAmt01243541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03722324
IRS990/PYRevenuesLessExpensesAmt0459684
IRS990/PYSalariesCompEmpBnftPaidAmt02133423
IRS990/PYTotalExpensesAmt03376964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03836648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03480122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01745402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310579
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450310462
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ALTRU HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02722784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06204722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08927506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03540151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0619822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2283817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt388402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE & REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POSTRETIREMENT HEALTH BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPECIAL ASSESSMENTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01438279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07819402
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt01464721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03609506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EARNINGS OF SUBSIDIARY 760,928. APPLICATION OF FASB ASC TOPIC 715 677,351.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03715378
IRS990ScheduleD/TotalBookValueSecuritiesAmt07819402
IRS990ScheduleD/TotalExpensesPerForm990Amt03540151
IRS990ScheduleD/TotalLiabilityAmt0670356
IRS990ScheduleD/TotalRevenuePerForm990Amt03609506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05074227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03540151
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt050750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt041891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt116062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWIGHT THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS REISNOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0435293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1250425
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY INDIVIDUALLY BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE FORMS ARE COLLECTED AND REVIEWED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY A VARIETY OF METHODS, INCLUDING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, AND A COMPENSATION STUDY OR SURVEY. ONCE DETERMINED, THE COMPENSATION IS APPROVED ANNUALLY BY THE BOARD AND A WRITTEN EMPLOYMENT CONTRACT IS DRAFTED. SUBSTANTIATION OF THESE DISCUSSIONS APPEAR IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ANNUAL REPORT, WHICH CONTAINS FINANCIAL INFORMATION, IS MADE AVAILABLE TO THE PUBLIC VIA ALTRU'S WEB SITE, ALTRU.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARNINGS OF SUBSIDIARY 760,928. APPLICATION OF FASB ASC TOPIC 715 677,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,159,800
Liabilities
$817,975
Net assets
$15,341,825
Revenue
$3,609,506
Expenses
$3,540,151
Net income
$69,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.17$25.0$0.25$0.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.28$20.5$4.08$3.49$0.58
2014Summary only. Only limited summary data is available for this year.$17.6$0.89$16.7$3.89$3.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.82$15.3$3.61$3.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.02$13.8$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.03$12.4$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.00$11.9$3.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits