Civic Intelligence

Alive Inc.

990 • Fiscal year 2016 • EIN 34-1335015

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,307

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$27,752

Down $24,728 (-47%) from 2015

Net Assets

Down

$25,103

Down $24,728 (-50%) from 2015

Liabilities

Flat

$2,649

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$337,416

Up $81,504 (+32%) from 2015

Expenses

Up

$362,144

Up $104,276 (+40%) from 2015

Net Income

Down

-$24,728

Down $22,772 (-1164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$27,752
Liabilities$2,649
Net Assets$25,103
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$337,416
Expenses$362,144
Net Income-$24,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$337,416
Mission and Program Overview

Mission

Shelter for battered women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,086$20,355▲ $3,269
Cash and Non-Interest-Bearing Accounts$35,394$7,397▼ $27,997
Total Assets$52,480$27,752▼ $24,728
Liabilities
Accounts Payable and Accrued Expenses$2,649$2,649→ $0
Total Liabilities$2,649$2,649→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,831$25,103▼ $24,728
Total Net Assets Fund Balance$49,831$25,103▼ $24,728
Total Liabilities and Net Assets / Fund Balance$52,480$27,752▼ $24,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,906$64,207$74,113
Buildings$449$67,387$67,836
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi ScheetzDirectorFT$62,307$62,307

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
$334,240
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$3,172
All Other Contributions
$50,767
Change in Net Assets
$-24,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,661
Other Expenses$75,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,635--$199,635
Current Officers, Directors, Trustees, and Key Employees$62,307--$62,307
Payroll Taxes$24,719--$24,719
Occupancy$21,728--$21,728
Depreciation Depletion$9,884--$9,884
Insurance$9,317--$9,317
Advertising$9,002--$9,002
Fees for Services Accounting-$5,350-$5,350
Other Expenses$5,136$5,585-$5,136
All Other Expenses$3,829--$3,829
Travel$2,920--$2,920
Office Expenses-$1,768-$1,768
Total Functional Expenses$349,342$12,802$0$362,144
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 internal revenue service.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public at the organizations office during regular office hours by written or verbal 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
Jodi Scheetz
Title
Director
Signed
2017-11-13
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
11

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 North Fourth Street - Suite 105, Steubenville, OH 43952
Preparer
Ronald Komorowski Jr CPA
Phone
7402827550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt01238627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238627
IRS990ScheduleA/TotalSupportAmt01261513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067836
IRS990ScheduleD/EquipmentGrp/BookValueAmt09906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074113
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/TotalBookValueLandBuildingsAmt020355
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 INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE DURING REGULAR OFFICE HOURS BY WRITTEN OR VERBAL 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/TotalAssetsBOYAmt052480
IRS990/TotalAssetsEOYAmt027752
IRS990/TotalAssetsGrp/BOYAmt052480
IRS990/TotalAssetsGrp/EOYAmt027752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334240
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02649
IRS990/TotalLiabilitiesEOYAmt02649
IRS990/TotalLiabilitiesGrp/BOYAmt02649
IRS990/TotalLiabilitiesGrp/EOYAmt02649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025103
IRS990/TotalProgramServiceExpensesAmt0349342
IRS990/TotalReportableCompFromOrgAmt062307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027752
IRS990/TravelGrp/ProgramServicesAmt02920
IRS990/TravelGrp/TotalAmt02920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 PENN AVE
IRS990/USAddress/CityNm0MINGO JUNCTION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043938
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SCHEETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F2EDC5F2DCAE3A1AD7F7322D909A0515081E1B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F2EDC5F2DCAE3A1AD7F7322D909A0515081E1B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.249.113
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:31:31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,752
Liabilities
$2,649
Net assets
$25,103
Revenue
$337,416
Expenses
$362,144
Net income
-$24,728
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