Civic Intelligence

Alia

990 • Fiscal year 2018 • EIN 81-1185699

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$314,235

Down $180,142 (-36%) from 2017

Net Assets

Down

$203,526

Down $91,144 (-31%) from 2017

Liabilities

Down

$110,709

Down $88,998 (-45%) from 2017

Revenue

Down

$912,726

Down $317,344 (-26%) from 2017

Expenses

Down

$1,003,870

Down $12,155 (-1.2%) from 2017

Net Income

Down

-$91,144

Down $305,189 (-143%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$314,235
Liabilities$110,709
Net Assets$203,526

Operations Trend

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

2018

Revenue$912,726
Expenses$1,003,870
Net Income-$91,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$912,726
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$122,598▼ $192,862
Pledges and Grants Receivable$170,781$104,043▼ $66,738
Accounts Receivable$1,208$78,792▲ $77,584
Prepaid Expenses and Deferred Charges$6,928$8,802▲ $1,874
Total Assets$494,377$314,235▼ $180,142
Liabilities
Unsecured Notes Loans Payable$159,981--
Accounts Payable and Accrued Expenses$39,726$110,709▲ $70,983
Total Liabilities$199,707$110,709▼ $88,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,781$104,043▼ $76,738
Unrestricted Net Assets$113,889$99,483▼ $14,406
Total Net Assets Fund Balance$294,670$203,526▼ $91,144
Total Liabilities and Net Assets / Fund Balance$494,377$314,235▼ $180,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia Franck MeyerChief Executive OfficerFT$50,300$150,549$50,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$308,887
Program Service Revenue
$603,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$308,887
Change in Net Assets
$-91,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$912,726
Total Revenue per Form 990
$912,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,564
Other Expenses$349,306
Total Fundraising Expense$18,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,960$34,107$10,304$372,371
Current Officers, Directors, Trustees, and Key Employees$179,308$18,648$5,634$203,590
Travel$120,478$16,182-$136,660
Fees for Services Other$77,640$9,485-$87,125
Other Employee Benefits$34,185$3,555$1,074$38,814
Fees for Services Accounting-$38,660-$38,660
Payroll Taxes$33,071$3,439$1,039$37,549
Office Expenses$15,020$1,969-$16,989
Occupancy$11,101$1,233-$12,334
Conferences and Meetings$9,736$1,056-$10,792
Insurance$8,453$939-$9,392
Advertising$4,410$357-$4,767
Pension Plan Contributions$1,973$205$62$2,240
Other Expenses$590$66-$656
Fees for Services Legal-$397-$397
Total Functional Expenses$853,484$132,273$18,113$1,003,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,870
Total Expenses per Audited Statements$1,003,870
Total Expenses per Form 990$1,003,870
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
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
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 B, Line 15A

The ceo's salary is set by the compensation committee, who uses a combination of market analysis, compensation studies in the field, and annual performance reviews to determine an annual salary.

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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Franck Meyer
Formed
2015
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
15

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 also exempt from minnesota franchise or income taxes. The organization has evaluated its tax positions and determined it has no significant uncertain tax positions as of june 30, 2018.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01973
IRS990/PensionPlanContributionsGrp/TotalAmt02240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08802
IRS990/PrincipalOfficerNm0AMELIA FRANCK MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01016025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0418106
IRS990/PYRevenuesLessExpensesAmt0214045
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01016025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603839
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01021945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0416746
IRS990ScheduleA/SubstantialContributorsTotAmt0784730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201476
IRS990ScheduleA/TotalSupportAmt01201476
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0912726
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 ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01003870
IRS990ScheduleD/TotalRevenuePerForm990Amt0912726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003870
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150549
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/TotalCompensationFilingOrgAmt050300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150549
IRS990ScheduleJ/SeverancePaymentInd00
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/ExplanationTxt2THE CEO'S SALARY IS SET BY THE COMPENSATION COMMITTEE, WHO USES A COMBINATION OF MARKET ANALYSIS, COMPENSATION STUDIES IN THE FIELD, AND ANNUAL PERFORMANCE REVIEWS TO DETERMINE AN ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180781
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104043
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494377
IRS990/TotalAssetsEOYAmt0314235
IRS990/TotalAssetsGrp/BOYAmt0494377
IRS990/TotalAssetsGrp/EOYAmt0314235
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0308887
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003870

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