Civic Intelligence

Alia

990 • Fiscal year 2021 • EIN 81-1185699

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.ALIAINNOVATIONS.ORG

View Organization Page

1000 University Ave W Ste 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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$229,790

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,022,511

Up $2,418,033 (+400%) from 2019

Net Assets

Up

$2,264,074

Up $1,749,834 (+340%) from 2019

Liabilities

Up

$758,437

Up $668,199 (+740%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$4,490,991

Up $2,574,035 (+134%) from 2019

Expenses

Up

$2,796,427

Up $1,190,185 (+74%) from 2019

Net Income

Up

$1,694,564

Up $1,383,850 (+445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$3,022,511
Liabilities$758,437
Net Assets$2,264,074
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$4,490,991
Expenses$2,796,427
Net Income$1,694,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$4,490,991
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
Pledges and Grants Receivable$42,698$1,477,461▲ $1,434,763
Cash and Non-Interest-Bearing Accounts$209,981$1,283,091▲ $1,073,110
Accounts Receivable$808,765$245,087▼ $563,678
Prepaid Expenses and Deferred Charges$12,495$16,872▲ $4,377
Total Assets$1,073,939$3,022,511▲ $1,948,572
Liabilities
Unsecured Notes Loans Payable$221,000$482,742▲ $261,742
Accounts Payable and Accrued Expenses$283,429$275,695▼ $7,734
Total Liabilities$504,429$758,437▲ $254,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$710,387$2,147,792▲ $1,437,405
Net Assets Without Donor Restrictions$-140,877$116,282▲ $257,159
Total Net Assets Fund Balance$569,510$2,264,074▲ $1,694,564
Total Liabilities and Net Assets / Fund Balance$1,073,939$3,022,511▲ $1,948,572
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia Franck MeyerChief Executive OfficerFT$228,218$1,572$229,790
Prem SuppoguTreasurer, CFOFT$157,824$8,650$166,474
Debi GrebnikManaging DirectorFT$137,155$6,567$143,722
Margo Kemp JohnsonSecretary, COOFT$115,889$16,450$132,339
Katie MillerChief Innovation OfficerFT$103,918$7,548$111,466

Board Members and Trustees

NameTitle
Indra TrujilloChair
Dr Ramon PastranoVice Chair
Corey BestDirector
Elizabeth BlackDirector
Esra KucukciftciDirector
Mandy EllertonDirector
Peter RademacherDirector
Rachel ZahnDirector
Ashley McculloughDirector - Joined July 2020
Brad BallingerDirector - Left Jan 2021
Elena ImaretskaDirector - Left Mar 2021
Dawayne JuddDirector - Left Oct 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,910
Program Service Revenue
$1,703,859
Investment Income
$0
Other Revenue
$222
All Other Contributions
$2,565,910
Change in Net Assets
$1,694,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,490,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,490,991
Total Revenue per Form 990
$4,490,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,099,134
Other Expenses$697,293
Total Fundraising Expense$158,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,343$92,076$105,327$1,231,746
Current Officers, Directors, Trustees, and Key Employees$336,785$189,742$24,120$550,647
Fees for Services Other$329,691$36,965$2,805$369,461
Payroll Taxes$94,130$18,690$8,993$121,813
Other Employee Benefits$95,338$9,176$10,572$115,086
Occupancy$73,590$8,177-$81,767
Pension Plan Contributions$61,697$12,250$5,895$79,842
Office Expenses$35,457$3,975$317$39,749
Information Technology$27,746$3,083-$30,829
Fees for Services Accounting$13,964$1,552-$15,516
Insurance$8,986$999-$9,985
Conferences and Meetings$2,890$290-$3,180
Other Expenses$2,592$288-$2,880
Fees for Services Legal$1,838$204-$2,042
Advertising$829$92-$921
Travel$352$173$44$569
Total Functional Expenses$2,259,337$379,017$158,073$2,796,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,796,427
Total Expenses per Audited Statements$2,796,427
Total Expenses per Form 990$2,796,427
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 35% controlled entity
No
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 STE 230, ST PAUL, MN 55104

Signing Officer

Name
Amelia Franck Meyer
Title
Chief Executive Officer
Phone
6517058872
Signed
2022-03-08
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
22
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 329,691. Management and general expenses 36,965. Fundraising expenses 2,805. Total expenses 369,461.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit 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, 2021.”

Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - LEFT JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - LEFT MAR 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - LEFT OCT 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03083
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IRS990/InsuranceGrp/ProgramServicesAmt08986
IRS990/InsuranceGrp/TotalAmt09985
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IRS990/IRPDocumentCnt014
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND DRIVE TRANSFORMATIVE CHANGE FOR THE PEOPLE AND SYSTEMS ENTRUSTED WITH THE WELFARE AND WELL-BEING OF CHILDREN.
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IRS990/OfficeExpensesGrp/FundraisingAmt0317
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035457
IRS990/OfficeExpensesGrp/TotalAmt039749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115086
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
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IRS990/OtherExpensesGrp/ProgramServicesAmt110169
IRS990/OtherExpensesGrp/ProgramServicesAmt22592
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IRS990/OtherExpensesGrp/TotalAmt111454
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222
IRS990/OtherRevenueTotalAmt0222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018690
IRS990/PayrollTaxesGrp/ProgramServicesAmt094130
IRS990/PayrollTaxesGrp/TotalAmt0121813
IRS990/PensionPlanContributionsGrp/FundraisingAmt05895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061697
IRS990/PensionPlanContributionsGrp/TotalAmt079842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01477461
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0AMELIA FRANCK MEYER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02069553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01010063
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt055270
IRS990/PYSalariesCompEmpBnftPaidAmt01677764
IRS990/PYTotalExpensesAmt02687827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01694564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04270968
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,022,511
Liabilities
$758,437
Net assets
$2,264,074
Revenue
$4,490,991
Expenses
$2,796,427
Net income
$1,694,564
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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