Civic Intelligence

Alive Inc.

990 • Fiscal year 2014 • EIN 34-1335015

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
PO Box 866Steubenville, OH 43952-5866

(740) 283-3444

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$54,266

Down $19,556 (-26%) from 2013

Net Assets

Down

$51,787

Down $18,743 (-27%) from 2013

Liabilities

Down

$2,479

Down $813 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$210,357

Down $22,100 (-9.5%) from 2013

Expenses

Up

$229,100

Up $29,995 (+15%) from 2013

Net Income

Down

-$18,743

Down $52,095 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $67,830Liabilities 2010: $2,682Net Assets 2010: $65,1482010Assets 2011: $52,754Liabilities 2011: $4,250Net Assets 2011: $48,5042011Assets 2012: $39,932Liabilities 2012: $2,754Net Assets 2012: $37,1782012Assets 2013: $73,822Liabilities 2013: $3,292Net Assets 2013: $70,5302013Assets 2014: $54,266Liabilities 2014: $2,479Net Assets 2014: $51,7872014Assets 2015: $52,480Liabilities 2015: $2,649Net Assets 2015: $49,8312015Assets 2016: $27,752Liabilities 2016: $2,649Net Assets 2016: $25,1032016Assets 2017: $39,209Liabilities 2017: $2,649Net Assets 2017: $36,5602017Assets 2018: $25,717Liabilities 2018: $2,649Net Assets 2018: $23,0682018Assets 2019: $73,710Liabilities 2019: $2,346Net Assets 2019: $71,3642019Assets 2020: $79,601Liabilities 2020: $0Net Assets 2020: $79,6012020Assets 2021: $113,667Liabilities 2021: $0Net Assets 2021: $113,6672021Assets 2022: $117,612Liabilities 2022: $0Net Assets 2022: $117,6122022Assets 2023: $140,947Liabilities 2023: $2,201Net Assets 2023: $138,7462023Assets 2024: $147,466Liabilities 2024: $769Net Assets 2024: $146,6972024

Highlighted filing

2014

Assets$54,266
Liabilities$2,479
Net Assets$51,787
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $231,7522010Expenses 2011: $239,7572011Expenses 2012: $236,6992012Revenue 2013: $232,457Expenses 2013: $199,105Net Income 2013: $33,3522013Revenue 2014: $210,357Expenses 2014: $229,100Net Income 2014: -$18,7432014Revenue 2015: $255,912Expenses 2015: $257,868Net Income 2015: -$1,9562015Revenue 2016: $337,416Expenses 2016: $362,144Net Income 2016: -$24,7282016Revenue 2017: $423,349Expenses 2017: $411,892Net Income 2017: $11,4572017Revenue 2018: $350,829Expenses 2018: $364,321Net Income 2018: -$13,4922018Revenue 2019: $430,547Expenses 2019: $382,251Net Income 2019: $48,2962019Revenue 2020: $435,075Expenses 2020: $426,838Net Income 2020: $8,2372020Revenue 2021: $387,268Expenses 2021: $353,202Net Income 2021: $34,0662021Revenue 2022: $338,555Expenses 2022: $334,610Net Income 2022: $3,9452022Revenue 2023: $438,164Expenses 2023: $406,230Net Income 2023: $31,9342023Revenue 2024: $548,854Expenses 2024: $503,324Net Income 2024: $45,5302024

Highlighted filing

2014

Revenue$210,357
Expenses$229,100
Net Income-$18,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$210,357
Mission and Program Overview

Mission

Shelter for battered women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,875$35,186▼ $4,689
Land, Buildings, and Equipment, Net$22,361$19,080▼ $3,281
Total Assets$73,822$54,266▼ $19,556
Other Assets Total$11,586--
Liabilities
Accounts Payable and Accrued Expenses$3,292$2,479▼ $813
Total Liabilities$3,292$2,479▼ $813
Net Assets / Fund Balance
Unrestricted Net Assets$70,530$51,787▼ $18,743
Total Net Assets Fund Balance$70,530$51,787▼ $18,743
Total Liabilities and Net Assets / Fund Balance$73,822$54,266▼ $19,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,950$59,886$67,836
Equipment$1,130$59,830$60,960
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi ScheetzDirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Joe BuchmelterPresident
Bonnie SniderBoard
Craig AllenBoard
Liz HagertyBoard
Louise SniderBoard
Michele KuczynskiBoard
Patricia AllenBoard
Steven SticklesBoard
Susan BellBoard
Patricia EasterlingSecretary
Joseph LamantiaV - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$206,987
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$3,366
All Other Contributions
$43,704
Change in Net Assets
$-18,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,322
Other Expenses$61,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,983--$102,983
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Occupancy$33,106--$33,106
Payroll Taxes$14,971--$14,971
Insurance$6,753--$6,753
Fees for Services Accounting-$5,535-$5,535
Other Employee Benefits$5,368--$5,368
Other Expenses$3,781$1,120-$3,781
Depreciation Depletion$3,281--$3,281
Advertising$2,928--$2,928
Travel$1,253--$1,253
Total Functional Expenses$222,445$6,655$0$229,100
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11A

“The governing body reviews the accountant prepared form 990 before it is signed by an officer and submitted to the irs.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available at the organziations office during regular office hours upon request.”

Form 990, Part VI, Section A, Line 2

“Two board members, craig allen and steven stickles work in the same law office and have a business relationship amongst themselves but do not provide any paid legal services for the organization. Also two board members, craig allen and patricia allen are married.”

Filing and Contact Details

Filer

Filer Name
Alive Inc
EIN
34-1335015
Phone
7402833444
Address
PO BOX 866, STEUBENVILLE, OH 43952-5866

Signing Officer

Name
Joe Buchmelter
Title
Board Chair
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lamantia
Formed
1981
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 North Fourth Street - Suite 105, Steubenville, OH 43952
Preparer
Ronald Komorowski Jr
Phone
7402827550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt01104187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104187
IRS990ScheduleA/TotalSupportAmt01134065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067836
IRS990ScheduleD/EquipmentGrp/BookValueAmt01130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060960
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE ACCOUNTANT PREPARED FORM 990 BEFORE IT IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE AT THE ORGANZIATIONS OFFICE DURING REGULAR OFFICE HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO BOARD MEMBERS, CRAIG ALLEN AND STEVEN STICKLES WORK IN THE SAME LAW OFFICE AND HAVE A BUSINESS RELATIONSHIP AMONGST THEMSELVES BUT DO NOT PROVIDE ANY PAID LEGAL SERVICES FOR THE ORGANIZATION. ALSO TWO BOARD MEMBERS, CRAIG ALLEN AND PATRICIA ALLEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073822
IRS990/TotalAssetsEOYAmt054266
IRS990/TotalAssetsGrp/BOYAmt073822
IRS990/TotalAssetsGrp/EOYAmt054266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03292
IRS990/TotalLiabilitiesEOYAmt02479
IRS990/TotalLiabilitiesGrp/BOYAmt03292
IRS990/TotalLiabilitiesGrp/EOYAmt02479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051787
IRS990/TotalProgramServiceExpensesAmt0222445
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054266
IRS990/TravelGrp/ProgramServicesAmt01253
IRS990/TravelGrp/TotalAmt01253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 PENN AVE
IRS990/USAddress/CityNm0MINGO JUNCTION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043938
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BUCHMELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0341335015
ReturnHeader/Filer/PhoneNum07402833444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 866
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0439525866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R M Komorowski Jr CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 North Fourth Street - Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Steubenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402827550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Komorowski Jr
ReturnHeader/ReturnTs02015-11-10T01:46:50-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,266
Liabilities
$2,479
Net assets
$51,787
Revenue
$210,357
Expenses
$229,100
Net income
-$18,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.47$5.49$5.03$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$4.38$4.06$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.39$3.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.87$3.53$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.35$4.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$4.31$3.82$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$3.51$3.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$4.23$4.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$3.37$3.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$2.56$2.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.10$2.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.32$1.99$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$2.32