Civic Intelligence

Alive Inc.

990 • Fiscal year 2022 • EIN 34-1335015

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,612

Up $3,945 (+3.5%) from 2021

Net Assets

Up

$117,612

Up $3,945 (+3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$338,555

Down $48,713 (-13%) from 2021

Expenses

Down

$334,610

Down $18,592 (-5.3%) from 2021

Net Income

Down

$3,945

Down $30,121 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$117,612
Liabilities$0
Net Assets$117,612
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$338,555
Expenses$334,610
Net Income$3,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$338,555
Mission and Program Overview

Mission

Shelter for battered women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,647$86,751▲ $4,104
Savings and Temporary Cash Investments$20,521$20,493▼ $28
Land, Buildings, and Equipment, Net$10,499$10,368▼ $131
Total Assets$113,667$117,612▲ $3,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,667$117,612▲ $3,945
Total Net Assets Fund Balance$113,667$117,612▲ $3,945
Total Liabilities and Net Assets / Fund Balance$113,667$117,612▲ $3,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292$52,308$53,600
Other Land Buildings$518$51,164$51,682
Equipment$248$25,382$25,630
Leasehold Improvements$310$18,571$18,881
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe BuchmelterPresident
Craig AllenBoard
Joe LamantiaBoard
Louise SniderBoard
Michele KuczynskiBoard
Nicole CookBoard
Patricia AllenBoard
Rena DucoBoard
Steven SticklesBoard
Susan BellBoard
Ted GormanBoard
Teresa BlackburnBoard
Patricia EasterlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,750
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$6,794
All Other Contributions
$34,241
Change in Net Assets
$3,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,555
Total Revenue per Audited Statements
$338,555
Total Revenue per Form 990
$338,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,371
Other Expenses$51,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,693--$261,693
Payroll Taxes$21,678--$21,678
Occupancy$8,363--$8,363
Insurance-$6,002-$6,002
Other Expenses$5,567$1,825-$5,567
Fees for Services Accounting-$3,750-$3,750
Conferences and Meetings$2,034--$2,034
Advertising-$1,426-$1,426
All Other Expenses-$878-$878
Travel$699--$699
Office Expenses-$324-$324
Depreciation Depletion-$131-$131
Total Functional Expenses$320,274$14,336$0$334,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,610
Total Expenses per Audited Statements$334,610
Total Expenses per Form 990$334,610
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
Annual disclosure for covered persons
No
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
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
Ronald M Komorowski Jr
Title
CPA
Phone
7402827550
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald M Komorowski Jr
Formed
1981
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
100

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 North Fourth Street, Steubenville, OH 43952
Preparer
Ronald M Komorowski Jr
Phone
7402827550
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IRS990/OtherExpensesGrp/TotalAmt21825
IRS990/OtherExpensesGrp/TotalAmt35567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16581
IRS990/OtherRevenueTotalAmt06794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261693
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021678
IRS990/PayrollTaxesGrp/TotalAmt021678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD M KOMOROWSKI JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058936
IRS990/PYOtherRevenueAmt023535
IRS990/PYProgramServiceRevenueAmt010802
IRS990/PYRevenuesLessExpensesAmt034066
IRS990/PYSalariesCompEmpBnftPaidAmt0294266
IRS990/PYTotalExpensesAmt0353202
IRS990/PYTotalRevenueAmt0387268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03945
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01839504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt01871403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt010802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt013655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt031899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01871403
IRS990ScheduleA/TotalSupportAmt01942294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/ExpensesSubtotalAmt0334610
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018571
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/RevenueSubtotalAmt0338555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010368
IRS990ScheduleD/TotalExpensesPerForm990Amt0334610
IRS990ScheduleD/TotalRevenuePerForm990Amt0338555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334610
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113667
IRS990/TotalAssetsEOYAmt0117612
IRS990/TotalAssetsGrp/BOYAmt0113667
IRS990/TotalAssetsGrp/EOYAmt0117612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331750
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117612

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,612
Liabilities
$0
Net assets
$117,612
Revenue
$338,555
Expenses
$334,610
Net income
$3,945
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