Civic Intelligence

Alia

990 • Fiscal year 2017 • EIN 81-1185699

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.ALIAINNOVATIONS.ORG
2233 University Ave W 325 No 325St Paul, MN 55114

(651) 705-8872

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

471%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1321%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$494,377

Up $407,822 (+471%) from 2016

Net Assets

Up

$294,670

Up $214,045 (+265%) from 2016

Liabilities

Up

$199,707

Up $193,777 (+3268%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$1,230,070

Up $1,143,515 (+1321%) from 2016

Expenses

Up

$1,016,025

Up $1,010,095 (+17034%) from 2016

Net Income

Up

$214,045

Up $133,420 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $86,555Liabilities 2016: $5,930Net Assets 2016: $80,6252016Assets 2017: $494,377Liabilities 2017: $199,707Net Assets 2017: $294,6702017Assets 2018: $314,235Liabilities 2018: $110,709Net Assets 2018: $203,5262018Assets 2019: $604,478Liabilities 2019: $90,238Net Assets 2019: $514,2402019Assets 2021: $3,022,511Liabilities 2021: $758,437Net Assets 2021: $2,264,0742021Assets 2022: $2,112,813Liabilities 2022: $473,508Net Assets 2022: $1,639,3052022Assets 2023: $1,173,751Liabilities 2023: $361,758Net Assets 2023: $811,9932023Assets 2024: $3,184,190Liabilities 2024: $652,654Net Assets 2024: $2,531,5362024Assets 2025: $2,315,171Liabilities 2025: $647,171Net Assets 2025: $1,668,0002025

Highlighted filing

2017

Assets$494,377
Liabilities$199,707
Net Assets$294,670
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $86,555Expenses 2016: $5,930Net Income 2016: $80,6252016Revenue 2017: $1,230,070Expenses 2017: $1,016,025Net Income 2017: $214,0452017Revenue 2018: $912,726Expenses 2018: $1,003,870Net Income 2018: -$91,1442018Revenue 2019: $1,916,956Expenses 2019: $1,606,242Net Income 2019: $310,7142019Revenue 2021: $4,490,991Expenses 2021: $2,796,427Net Income 2021: $1,694,5642021Revenue 2022: $3,052,828Expenses 2022: $3,677,597Net Income 2022: -$624,7692022Revenue 2023: $3,143,966Expenses 2023: $3,971,278Net Income 2023: -$827,3122023Revenue 2024: $5,622,121Expenses 2024: $3,902,578Net Income 2024: $1,719,5432024Revenue 2025: $2,475,799Expenses 2025: $3,339,335Net Income 2025: -$863,5362025

Highlighted filing

2017

Revenue$1,230,070
Expenses$1,016,025
Net Income$214,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,230,070
Mission and Program Overview

Mission

To inspire and drive transformative change for the people and systems entrusted with the welfare and well-being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$315,460-
Pledges and Grants Receivable-$170,781-
Receivables From Officers Etc$60,290--
Prepaid Expenses and Deferred Charges-$6,928-
Accounts Receivable$26,265$1,208▼ $25,057
Total Assets$86,555$494,377▲ $407,822
Liabilities
Unsecured Notes Loans Payable-$159,981-
Accounts Payable and Accrued Expenses$5,930$39,726▲ $33,796
Total Liabilities$5,930$199,707▲ $193,777
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$180,781-
Unrestricted Net Assets$80,625$113,889▲ $33,264
Total Net Assets Fund Balance$80,625$294,670▲ $214,045
Total Liabilities and Net Assets / Fund Balance$86,555$494,377▲ $407,822
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Amelia Franck MeyerChief Executive Officer$227,432$227,432

Board Members and Trustees

NameTitle
Jen AspengrenChair
Elizabeth BlackVice Chair
Brad BallingerDirector
Dawayne JuddDirector
Elena ImaretskaDirector
Esra KucukciftciDirector
Kathy Goetz WolfDirector
Rachel ZahnDirector
Stephanie Hammes-bettiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$811,964
Program Service Revenue
$418,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$811,964
Change in Net Assets
$214,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,230,070
Total Revenue per Form 990
$1,230,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,025
Total Fundraising Expense$5,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$456,422$36,260$5,017$497,699
Advertising$252,743--$252,743
Travel$91,575--$91,575
Fees for Services Other$71,845$4,870-$76,715
Information Technology-$25,029-$25,029
Office Expenses$20,624--$20,624
Conferences and Meetings$8,729--$8,729
All Other Expenses$6,326--$6,326
Insurance$5,203--$5,203
Fees for Services Accounting-$2,675-$2,675
Other Expenses$2,613--$2,613
Occupancy$1,231--$1,231
Fees for Services Legal-$116-$116
Total Functional Expenses$942,058$68,950$5,017$1,016,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,025
Total Expenses per Audited Statements$1,016,025
Total Expenses per Form 990$1,016,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$60,290--
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Absention of voting when there is a conflict. All directors are made aware of each other's conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alia
EIN
81-1185699
Phone
6517058872
Address
2233 UNIVERSITY AVE W 325 NO 325, ST PAUL, MN 55114

Signing Officer

Name
Amelia Franck Meyer
Title
Chief Executive Officer
Phone
6517058872
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Franck Meyer
Formed
2015
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
53

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is alson exempt from wisconsin franchise or income taxes. The organization has evaluated its tax positions and determined it has no significant uncertain tax positions as of june 30, 2017.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892589
IRS990ScheduleA/TotalSupportAmt0892589
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01016025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01230070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSON EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01016025
IRS990ScheduleD/TotalRevenuePerForm990Amt01230070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMELIA FRANCK MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS PAID BY ANU FAMILY SERVICES, AN UNRELATED ORGANIZATION. ALIA REIMBURSES ANU FOR ALL PAYROLL EXPENSES INCURRED BY EMPLOYEES WORKING FOR ALIA. THE CHIEF EXECUTIVE OFFICER'S SALARY IS SET BY THE COMPENSATION COMMITTEE OF ANU WHO USES A COMBINATION OF MARKET ANALYSIS, COMPENSATIONS STUDIES IN THE FIELD, AND ANNUAL PERFORMANCE REVIEWS TO DETERMINE AN ANNUAL SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0COMPENSATION FROM AN UNRELATED ORGANIZATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABSENTION OF VOTING WHEN THERE IS A CONFLICT. ALL DIRECTORS ARE MADE AWARE OF EACH OTHER'S CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180781
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086555
IRS990/TotalAssetsEOYAmt0494377
IRS990/TotalAssetsGrp/BOYAmt086555
IRS990/TotalAssetsGrp/EOYAmt0494377
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0811964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05930
IRS990/TotalLiabilitiesEOYAmt0199707
IRS990/TotalLiabilitiesGrp/BOYAmt05930
IRS990/TotalLiabilitiesGrp/EOYAmt0199707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942058
IRS990/TotalProgramServiceRevenueAmt0418106
IRS990/TotalReportableCompFromOrgAmt0227432
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt091575
IRS990/TravelGrp/TotalAmt091575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113889
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02233 UNIVERSITY AVE W 325 NO 325
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ALIAINNOVATIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA FRANCK MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517058872
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIA
ReturnHeader/Filer/BusinessNameControlTxt0ALIA
ReturnHeader/Filer/EIN0811185699
ReturnHeader/Filer/PhoneNum06517058872
ReturnHeader/Filer/USAddress/AddressLine1Txt02233 UNIVERSITY AVE W 325 NO 325
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF439ABF6F5638E0B9C98036FA3C7EB9785A77F

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,377
Liabilities
$199,707
Net assets
$294,670
Revenue
$1,230,070
Expenses
$1,016,025
Net income
$214,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.65$1.67$2.48$3.34$0.86
2024Summary only. Only limited summary data is available for this year.$3.18$0.65$2.53$5.62$3.90$1.72
2023Summary only. Only limited summary data is available for this year.$1.17$0.36$0.81$3.14$3.97$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.47$1.64$3.05$3.68$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.76$2.26$4.49$2.80$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$1.92$1.61$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.91$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$1.23$1.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.09$0.01$0.08