Civic Intelligence

Alia

990 • Fiscal year 2019 • EIN 81-1185699

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

1000 University Ave W No 230St Paul, MN 55104

(651) 705-8872

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$203,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$604,478

Up $290,243 (+92%) from 2018

Net Assets

Up

$514,240

Up $310,714 (+153%) from 2018

Liabilities

Down

$90,238

Down $20,471 (-18%) from 2018

Revenue

Up

$1,916,956

Up $1,004,230 (+110%) from 2018

Expenses

Up

$1,606,242

Up $602,372 (+60%) from 2018

Net Income

Up

$310,714

Up $401,858 (+441%) from 2018

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

2019

Assets$604,478
Liabilities$90,238
Net Assets$514,240

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

2019

Revenue$1,916,956
Expenses$1,606,242
Net Income$310,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,916,956
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$122,598$368,984▲ $246,386
Pledges and Grants Receivable$104,043$110,509▲ $6,466
Accounts Receivable$78,792$109,475▲ $30,683
Prepaid Expenses and Deferred Charges$8,802$15,510▲ $6,708
Total Assets$314,235$604,478▲ $290,243
Liabilities
Accounts Payable and Accrued Expenses$110,709$90,238▼ $20,471
Total Liabilities$110,709$90,238▼ $20,471
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,043$479,842▲ $375,799
Unrestricted Net Assets$99,483$34,398▼ $65,085
Total Net Assets Fund Balance$203,526$514,240▲ $310,714
Total Liabilities and Net Assets / Fund Balance$314,235$604,478▲ $290,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amelia Franck MeyerChief Executive OfficerFT$203,700$203,700
Debi GrebenikEmployeeFT$118,391$118,391
Margo Kemp JohnsonSecretaryFT$79,835$79,835
Prem Suppogu Employed 6 Mos 2018TreasurerFT$74,282$74,282

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$890,340
Program Service Revenue
$1,026,616
Investment Income
$0
Other Revenue
$0
All Other Contributions
$890,340
Change in Net Assets
$310,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,916,956
Total Revenue per Form 990
$1,916,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,554
Other Expenses$483,688
Total Fundraising Expense$100,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,883$152,072$63,375$755,330
Current Officers, Directors, Trustees, and Key Employees$147,734$41,613$17,342$206,689
Travel$179,950$16,040$4,230$200,220
Other Employee Benefits$51,452$14,493$6,040$71,985
Payroll Taxes$46,756$13,170$5,488$65,414
Office Expenses$47,757$5,629$1,365$54,751
Fees for Services Other$51,040--$51,040
Occupancy$27,220$3,025-$30,245
Pension Plan Contributions$16,537$4,658$1,941$23,136
Conferences and Meetings$13,744$279-$14,023
Fees for Services Accounting$5,156$5,269-$10,425
Insurance$5,459$607-$6,066
Advertising$1,662$185-$1,847
Fees for Services Legal-$600-$600
Other Expenses$500$56$1,106$556
Total Functional Expenses$1,235,163$270,192$100,887$1,606,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,242
Total Expenses per Audited Statements$1,606,242
Total Expenses per Form 990$1,606,242
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
1000 UNIVERSITY AVE W NO 230, ST PAUL, MN 55104

Signing Officer

Name
Amelia Franck Meyer
Title
Chief Executive Officer
Phone
6517058872
Signed
2020-03-13
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
11
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
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, 2019.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071985
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt088261
IRS990/OtherExpensesGrp/ProgramServicesAmt112052
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt098059
IRS990/OtherExpensesGrp/TotalAmt115856
IRS990/OtherExpensesGrp/TotalAmt2556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013170
IRS990/PayrollTaxesGrp/ProgramServicesAmt046756
IRS990/PayrollTaxesGrp/TotalAmt065414
IRS990/PensionPlanContributionsGrp/FundraisingAmt01941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016537
IRS990/PensionPlanContributionsGrp/TotalAmt023136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015510
IRS990/PrincipalOfficerNm0AMELIA FRANCK MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0603839
IRS990/PYRevenuesLessExpensesAmt0-91144
IRS990/PYSalariesCompEmpBnftPaidAmt0654564
IRS990/PYTotalExpensesAmt01003870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01026616
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01893565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0733102
IRS990ScheduleA/SubstantialContributorsTotAmt01013710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746812
IRS990ScheduleA/TotalSupportAmt01746812
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/ExpensesSubtotalAmt01606242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01916956
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01606242
IRS990ScheduleD/TotalRevenuePerForm990Amt01916956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606242
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203700
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/TotalCompensationFilingOrgAmt0203700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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.

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