Civic Intelligence

Alia

990 • Fiscal year 2023 • EIN 81-1185699

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

Organization ProfileWWW.ALIAINNOVATIONS.ORG

View Organization Page

1000 Univ 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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$269,591

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$1,173,751

Flat from 2023

Net Assets

Flat

$811,993

Flat from 2023

Liabilities

Flat

$361,758

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Flat

$3,143,966

Flat from 2023

Expenses

Flat

$3,971,278

Flat from 2023

Net Income

Flat

-$827,312

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2023

Assets$1,173,751
Liabilities$361,758
Net Assets$811,993
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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 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

2023

Revenue$3,143,966
Expenses$3,971,278
Net Income-$827,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$3,143,966
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.

We equip and transform systems to create conditions for children and families to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,041,299$563,499▼ $477,800
Accounts Receivable$234,155$434,238▲ $200,083
Pledges and Grants Receivable$791,491$74,393▼ $717,098
Prepaid Expenses and Deferred Charges$45,868$37,192▼ $8,676
Land, Buildings, and Equipment, Net$0$1,933▲ $1,933
Total Assets$2,112,813$1,173,751▼ $939,062
Other Assets Total$0$62,496▲ $62,496
Liabilities
Unsecured Notes Loans Payable$148,407$149,189▲ $782
Accounts Payable and Accrued Expenses$188,351$97,063▼ $91,288
Other Liabilities$0$63,083▲ $63,083
Deferred Revenue$136,750$52,423▼ $84,327
Total Liabilities$473,508$361,758▼ $111,750
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,526,472$776,490▼ $749,982
Net Assets Without Donor Restrictions$112,833$35,503▼ $77,330
Total Net Assets Fund Balance$1,639,305$811,993▼ $827,312
Total Liabilities and Net Assets / Fund Balance$2,112,813$1,173,751▼ $939,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,933$967$2,900
Other Assets Org$62,496--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia Franck MeyerChief Executive OfficerFT$238,608$30,983$269,591
Prem SuppoguTreasurer, CFOFT$170,000$11,644$181,644
Isabel BlancoManaging Director of Transformational ChangeFT$167,748$11,898$179,646
Isabel BlancoManaging Director of Transformationa-$165,000$14,646$179,646
Margo Kemp JohnsonSecretary, Chief Operating OfficerFT$150,000$24,152$174,152
Debi GrebenikManaging Director of Healing and BelongingFT$156,598$1,770$158,368
Debi GrebenikManaging Director of Healing and Bel-$145,000$13,368$158,368
Katie MillerManaging Director of Innovation and ConnectionsFT$142,956$8,249$151,205
Katie MillerManaging Director of Innovation and-$130,000$21,205$151,205
Chelsea HeathChief Strategy OfficerFT$112,780$2,312$115,092

Board Members and Trustees

NameTitle
Indra TrujilloChair
Ashley McculloughDirector
Catherine SquiresDirector
Corey BestDirector
Dawayne JuddDirector
Elizabeth BlackDirector
Esra KucukciftciDirector
Mandy EllertonDirector
Peter RademacherDirector
Rachel ZahnDirector
Rey Lopez-calderonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
IdeoorgBusiness Consulting320 FLORIDA STREET, San Francisco, CA 94110$208,500
Revenue and Support

Revenue Composition

Contributions and Grants
$808,063
Program Service Revenue
$2,335,284
Investment Income
$0
Other Revenue
$619
All Other Contributions
$808,063
Change in Net Assets
$-827,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,143,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,143,966
Total Revenue per Form 990
$3,143,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,007,391
Other Expenses$963,887
Total Fundraising Expense$148,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,397$178,906$72,940$1,940,243
Current Officers, Directors, Trustees, and Key Employees$430,890$180,030$39,680$650,600
Fees for Services Other$413,851$45,695-$459,546
Payroll Taxes$151,449$26,880$8,508$186,837
Travel$129,935$25,136$10,524$165,595
Other Employee Benefits$97,292$46,895$15,839$160,026
Occupancy$78,431$8,649-$87,080
Office Expenses$64,004$7,112-$71,116
Pension Plan Contributions$69,269$316$100$69,685
Fees for Services Accounting$20,818$2,313-$23,131
Insurance$12,042$1,410$645$14,097
Information Technology$9,997$1,111-$11,108
Conferences and Meetings$7,737$1,061$432$9,230
Fees for Services Legal$5,322$591-$5,913
Advertising$2,832$315-$3,147
Interest$2,336$260-$2,596
Other Expenses$971$108$188$1,079
Depreciation Depletion$870$97-$967
Total Functional Expenses$3,289,626$532,796$148,856$3,971,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,971,278
Total Expenses per Audited Statements$3,971,278
Total Expenses per Form 990$3,971,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$63,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 UNIV AVE W STE 230, ST PAUL, MN 55104

Signing Officer

Name
Amelia Franck Meyer
Title
Chief Executive Officer
Phone
6517058872
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Franck Meyer
Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
32
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 413,851. Management and general expenses 45,695. Fundraising expenses 0. Total expenses 459,546.”

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, 2023.”

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY, CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR OF INNOVATION AND CONNECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR OF TRANSFORMATIONAL CHANGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR OF HEALING AND BELONGING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03143966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01111
IRS990/InformationTechnologyGrp/ProgramServicesAmt09997
IRS990/InformationTechnologyGrp/TotalAmt011108
IRS990/InsuranceGrp/FundraisingAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt01410
IRS990/InsuranceGrp/ProgramServicesAmt012042
IRS990/InsuranceGrp/TotalAmt014097
IRS990/InterestGrp/ManagementAndGeneralAmt0260
IRS990/InterestGrp/ProgramServicesAmt02336
IRS990/InterestGrp/TotalAmt02596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933
IRS990/LandBldgEquipCostOrOtherBssAmt02900
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EQUIP AND TRANSFORM SYSTEMS TO CREATE CONDITIONS FOR CHILDREN AND FAMILIES TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01639305
IRS990/NetAssetsOrFundBalancesEOYAmt0811993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08649
IRS990/OccupancyGrp/ProgramServicesAmt078431
IRS990/OccupancyGrp/TotalAmt087080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07112
IRS990/OfficeExpensesGrp/ProgramServicesAmt064004
IRS990/OfficeExpensesGrp/TotalAmt071116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt062496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160026
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ProgramServicesAmt053574
IRS990/OtherExpensesGrp/ProgramServicesAmt149609
IRS990/OtherExpensesGrp/ProgramServicesAmt2971
IRS990/OtherExpensesGrp/TotalAmt059673
IRS990/OtherExpensesGrp/TotalAmt149609
IRS990/OtherExpensesGrp/TotalAmt21079
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0619
IRS990/OtherRevenueTotalAmt0619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01940243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151449
IRS990/PayrollTaxesGrp/TotalAmt0186837
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069269
IRS990/PensionPlanContributionsGrp/TotalAmt069685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0791491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037192
IRS990/PrincipalOfficerNm0AMELIA FRANCK MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD WELFARE CONSULTI
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02203587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02203587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0582454
IRS990/PYOtherRevenueAmt01357
IRS990/PYProgramServiceRevenueAmt02196777
IRS990/PYRevenuesLessExpensesAmt0-624769
IRS990/PYSalariesCompEmpBnftPaidAmt03095143
IRS990/PYTotalExpensesAmt03677597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03052828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-827312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02335284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 222. 2021 AMOUNT: $ 1,357. 2022 AMOUNT: $ 619.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02786910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02069553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07409560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05601415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47290
IRS990ScheduleA/PublicSupportPY170Pct00.51250
IRS990ScheduleA/PublicSupportTotal170Amt03504853
IRS990ScheduleA/SubstantialContributorsTotAmt03904707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02786910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02069553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07409560
IRS990ScheduleA/TotalSupportAmt07411758

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,751
Liabilities
$361,758
Net assets
$811,993
Revenue
$3,143,966
Expenses
$3,971,278
Net income
-$827,312
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
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$3.14$3.97$0.83
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits