Civic Intelligence

Alive Inc.

990 • Fiscal year 2018 • EIN 34-1335015

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,640

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$25,717

Down $13,492 (-34%) from 2017

Net Assets

Down

$23,068

Down $13,492 (-37%) from 2017

Liabilities

Flat

$2,649

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$350,829

Down $72,520 (-17%) from 2017

Expenses

Down

$364,321

Down $47,571 (-12%) from 2017

Net Income

Down

-$13,492

Down $24,949 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$25,717
Liabilities$2,649
Net Assets$23,068
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$350,829
Expenses$364,321
Net Income-$13,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$350,829
Mission and Program Overview

Mission

Shelter for battered women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,396$13,197▼ $2,199
Cash and Non-Interest-Bearing Accounts$23,813$12,520▼ $11,293
Total Assets$39,209$25,717▼ $13,492
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$36,560$23,068▼ $13,492
Total Net Assets Fund Balance$36,560$23,068▼ $13,492
Total Liabilities and Net Assets / Fund Balance$39,209$25,717▼ $13,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816$51,784$53,600
Other Land Buildings$518$51,164$51,682
Equipment$2,142$23,488$25,630
Leasehold Improvements$721$18,160$18,881
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi ScheetzDirectorFT$63,640$63,640

Board Members and Trustees

NameTitle
Nicole CookPresident
Craig AllenBoard
Joe BuchmelterBoard
Louise SniderBoard
Michele KuczynskiBoard
Patricia AllenBoard
Rena DucoBoard
Steven SticklesBoard
Susan BellBoard
Ted GormanBoard
Patricia EasterlingSecretary
Joseph LamantiaV - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$339,749
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$11,077
All Other Contributions
$24,050
Change in Net Assets
$-13,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,333
Other Expenses$56,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,805--$216,805
Current Officers, Directors, Trustees, and Key Employees$63,640--$63,640
Payroll Taxes$26,888--$26,888
Occupancy$10,412--$10,412
All Other Expenses$10,165--$10,165
Insurance$5,656$4,077-$9,733
Other Expenses$5,015$4,883-$5,015
Travel$1,804--$1,804
Depreciation Depletion$1,668--$1,668
Advertising-$1,521-$1,521
Fees for Services Accounting-$635-$635
Office Expenses-$351-$351
Total Functional Expenses$352,854$11,467$0$364,321
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
2019-11-07
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
18
Volunteers
25

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 North Fourth Street - Suite 105, Steubenville, OH 43952
Preparer
Ronald M Komorowski Jr CPA
Phone
7402827550
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IRS990/PYTotalExpensesAmt0411892
IRS990/PYTotalRevenueAmt0423349
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IRS990/ReconcilationRevenueExpnssAmt0-13492
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519036
IRS990ScheduleA/TotalSupportAmt01550131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/EquipmentGrp/BookValueAmt02142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352854
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IRS990/TotalLiabilitiesEOYAmt02649
IRS990/TotalLiabilitiesGrp/BOYAmt02649
IRS990/TotalLiabilitiesGrp/EOYAmt02649
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023068
IRS990/TotalProgramServiceExpensesAmt0352854
IRS990/TotalReportableCompFromOrgAmt063640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350829
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025717
IRS990/TravelGrp/ProgramServicesAmt01804
IRS990/TravelGrp/TotalAmt01804
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt036560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 PENN AVE
IRS990/USAddress/CityNm0MINGO JUNCTION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043938
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ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,717
Liabilities
$2,649
Net assets
$23,068
Revenue
$350,829
Expenses
$364,321
Net income
-$13,492
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