Civic Intelligence

Minnesota Alternatives Incorporated

EIN 47-1357677 • 501(c)3 • Minneapolis, MN

990-N Coverage

Profile

The purpose of this corporation is to provide an array of person-centered services that focus on empowerment, recovery, connection, and quality of life. The general goal of the organization will be to improve the lives of people who experience mental health and/or substance use issues as well as providing support to their families.

7766 Hwy 65 NEMinneapolis, MN 55432

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$60,610

Up $29,377 (+94%) from 2015

Liabilities

Up

$169

Up $169 from 2015

Net Assets

$60,441

No earlier filing loaded for comparison.

Revenue

Up

$65,644

Up $46,064 (+235%) from 2015

Expenses

Up

$68,367

Up $59,885 (+706%) from 2015

Net Income

Down

-$2,723

Down $13,821 (-125%) from 2015

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $31,233Liabilities 2015: $02015Assets 2017: $60,610Liabilities 2017: $169Net Assets 2017: $60,4412017

Highlighted filing

2017

Assets$60,610
Liabilities$169
Net Assets$60,441

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $19,580Expenses 2015: $8,482Net Income 2015: $11,0982015Revenue 2017: $65,644Expenses 2017: $68,367Net Income 2017: -$2,7232017

Highlighted filing

2017

Revenue$65,644
Expenses$68,367
Net Income-$2,723

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$65,644
Mission and Program Overview

Mission

The purpose of this corporation is to provide an array of person-centered services that focus on empowerment, recovery, connection, and quality of life. The general goal of the organization will be to improve the lives of people who experience mental health and/or substance use issues as well as providing support to their families.

Program Services

DescriptionGrantsExpenses
SERVED MANY ADULTS WITH MENTAL HEALTH ISSUES, SUBSTANCE USE DISORDERS, OR BOTH. ALSO PROVIDED SUPPORT SERVICES TO FAMILIES OF THOSE AFFECTED BY THESE CONDITIONS.-$60,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BRANDTChairPT$0--
BRUCE MARTENSTreasurer-$0--
IAN MCLOONESecretary-$0--
CHUCK HILGERVice Chair-$0--
PEGGY DESANTOBoard Member-$0--
ANNE FLETCHERBoard Mmeber-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Alternatives Incorporated
EIN
47-1357677
Phone
6122960317
Address
7766 HWY 65 NE, MINNEAPOLIS, MN 55432

Signing Officer

Name
Paula Brandt
Title
Chair
Phone
6122960317
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Valtinson Tax Service LLC
Address
388 CLEVELAND AVENUE SW, NEW BRIGHTON, MN 55112-3553
Preparer
David Arciero Ea
Phone
6516289832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Product sales 2,083 rent 550 total 2,633

Form 990-ez, Part I, Line 16

Expenses office expense 79 meals & entertainment 75 smp computers 750 training 562 liability insurance 2,100 contractors 36,430 bank charges 40 dues & subscriptions 50 program supplies 2,087 reimbursements -159 total 42,014

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 11,170 9,797 total 11,170 9,797

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 169

Form 990-ez, Part III

The purpose of this corporation is to provide an array of person-centered services that focus on empowerment, recovery, connection, and quality of life. The general goal of the organization will be to improve the lives of people who experience mental health and/or substance use issues as well as providing support to their families.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA BRANDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06122960317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011721 VIRGINIA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060610
IRS990EZ/GrossReceiptsAmt065644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN MCLOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK HILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY DESANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09797
IRS990EZ/OtherExpensesTotalAmt042014
IRS990EZ/OtherRevenueTotalAmt02633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE AN ARRAY OF PERSON-CENTERED SERVICES THAT FOCUS ON EMPOWERMENT, RECOVERY, CONNECTION, AND QUALITY OF LIFE. THE GENERAL GOAL OF THE ORGANIZATION WILL BE TO IMPROVE THE LIVES OF PEOPLE WHO EXPERIENCE MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES AS WELL AS PROVIDING SUPPORT TO THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED MANY ADULTS WITH MENTAL HEALTH ISSUES, SUBSTANCE USE DISORDERS, OR BOTH. ALSO PROVIDED SUPPORT SERVICES TO FAMILIES OF THOSE AFFECTED BY THESE CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025796
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068367
IRS990EZ/TotalProgramServiceExpensesAmt060125
IRS990EZ/TotalRevenueAmt065644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01633
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074637
IRS990ScheduleA/Total509Grp/TotalAmt0137648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCT SALES 2,083 RENT 550 TOTAL 2,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 79 MEALS & ENTERTAINMENT 75 SMP COMPUTERS 750 TRAINING 562 LIABILITY INSURANCE 2,100 CONTRACTORS 36,430 BANK CHARGES 40 DUES & SUBSCRIPTIONS 50 PROGRAM SUPPLIES 2,087 REIMBURSEMENTS -159 TOTAL 42,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 11,170 9,797 TOTAL 11,170 9,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THIS CORPORATION IS TO PROVIDE AN ARRAY OF PERSON-CENTERED SERVICES THAT FOCUS ON EMPOWERMENT, RECOVERY, CONNECTION, AND QUALITY OF LIFE. THE GENERAL GOAL OF THE ORGANIZATION WILL BE TO IMPROVE THE LIVES OF PEOPLE WHO EXPERIENCE MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES AS WELL AS PROVIDING SUPPORT TO THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122960317
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA ALTERNATIVES INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0471357677
ReturnHeader/Filer/PhoneNum06122960317
ReturnHeader/Filer/USAddress/AddressLine1Txt07766 HWY 65 NE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054D5B00A627B7F7E722D6B91ADDF45FD00146D95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0303B944F10B70F2687657E43FB37F7E3DC537EB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.240.176.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:04:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205986498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALTINSON TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 CLEVELAND AVENUE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551123553
ReturnHeader/PreparerPersonGrp/PhoneNum06516289832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCIERO EA
ReturnHeader/ReturnTs02018-11-15T19:04:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.