Civic Intelligence

Alive Inc.

990 • Fiscal year 2023 • EIN 34-1335015

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$140,947

Up $23,335 (+20%) from 2022

Net Assets

Up

$138,746

Up $21,134 (+18%) from 2022

Liabilities

Up

$2,201

Up $2,201 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$438,164

Up $99,609 (+29%) from 2022

Expenses

Up

$406,230

Up $71,620 (+21%) from 2022

Net Income

Up

$31,934

Up $27,989 (+709%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$140,947
Liabilities$2,201
Net Assets$138,746
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$438,164
Expenses$406,230
Net Income$31,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$438,164
Mission and Program Overview

Mission

Shelter for battered women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,516$110,217▲ $27,701
Savings and Temporary Cash Investments$20,521$20,493▼ $28
Land, Buildings, and Equipment, Net$10,368$10,237▼ $131
Total Assets$113,405$140,947▲ $27,542
Liabilities
Accounts Payable and Accrued Expenses$2,084$2,201▲ $117
Total Liabilities$2,084$2,201▲ $117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,321$138,746▲ $27,425
Total Net Assets Fund Balance$111,321$138,746▲ $27,425
Total Liabilities and Net Assets / Fund Balance$113,405$140,947▲ $27,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161$52,439$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 LamantiaPresident
Jodie FeezleBoard
Joe BuchmelterBoard
Kelly JeffersBoard
Marlena PiergalliniBoard
Nicole CookBoard
Rena DucoBoard
Ryan MarrowBoard
Steven SticklesBoard
Ted GormanBoard
Teresa BlackburnBoard
Patricia EasterlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$412,771
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$25,383
All Other Contributions
$22,234
Change in Net Assets
$31,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,164
Total Revenue per Audited Statements
$438,164
Total Revenue per Form 990
$438,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,149
Other Expenses$63,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,465--$306,465
Payroll Taxes$28,802--$28,802
Occupancy-$13,248-$13,248
Other Employee Benefits$7,882--$7,882
Insurance-$5,388-$5,388
All Other Expenses$5,238--$5,238
Fees for Services Accounting-$4,640-$4,640
Advertising-$2,616-$2,616
Office Expenses-$2,093-$2,093
Other Expenses$893$1,794-$893
Travel-$637-$637
Depreciation Depletion-$509-$509
Total Functional Expenses$375,305$30,925$0$406,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,230
Total Expenses per Audited Statements$406,230
Total Expenses per Form 990$406,230
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
Backup withholding compliance
No
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.”

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 Sheetz
Title
CEO
Signed
2024-11-15
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
Phone
7402827550
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IRS990/ReconcilationRevenueExpnssAmt031934
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/CurrentTaxYearAmt0412771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt01949001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04576
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt013655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt036475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949001
IRS990ScheduleA/TotalSupportAmt02029629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt080579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/ExpensesSubtotalAmt0406230
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/RevenueSubtotalAmt0438164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010237
IRS990ScheduleD/TotalExpensesPerForm990Amt0406230
IRS990ScheduleD/TotalRevenuePerForm990Amt0438164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406230
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0113405
IRS990/TotalAssetsGrp/EOYAmt0140947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412771
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02084
IRS990/TotalLiabilitiesEOYAmt02201
IRS990/TotalLiabilitiesGrp/BOYAmt02084
IRS990/TotalLiabilitiesGrp/EOYAmt02201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138746
IRS990/TotalProgramServiceExpensesAmt0375305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438164
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140947
IRS990/TravelGrp/ManagementAndGeneralAmt0637
IRS990/TravelGrp/TotalAmt0637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 PENN AVE
IRS990/USAddress/CityNm0MINGO JUNCTION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043938
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,947
Liabilities
$2,201
Net assets
$138,746
Revenue
$438,164
Expenses
$406,230
Net income
$31,934
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