Civic Intelligence

The Aliveness Project Inc.

990 • Fiscal year 2015 • EIN 41-1593900

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.aliveness.org
3808 Nicollet AvenueMinneapolis, MN 55409

(612) 822-7946

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,910

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,905,482

Up $101,949 (+3.6%) from 2014

Net Assets

Up

$1,891,173

Up $133,707 (+7.6%) from 2014

Liabilities

Down

$1,014,309

Down $31,758 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$1,650,443

Up $259,342 (+19%) from 2014

Expenses

Up

$1,516,736

Up $95,591 (+6.7%) from 2014

Net Income

Up

$133,707

Up $163,751 (+545%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $1,462,422Liabilities 2011: $506,777Net Assets 2011: $955,6452011Assets 2012: $1,820,665Liabilities 2012: $476,879Net Assets 2012: $1,343,7862012Assets 2013: $2,931,763Liabilities 2013: $1,144,253Net Assets 2013: $1,787,5102013Assets 2014: $2,803,533Liabilities 2014: $1,046,067Net Assets 2014: $1,757,4662014Assets 2015: $2,905,482Liabilities 2015: $1,014,309Net Assets 2015: $1,891,1732015Assets 2016: $2,747,360Liabilities 2016: $967,922Net Assets 2016: $1,779,4382016Assets 2017: $2,714,618Liabilities 2017: $865,216Net Assets 2017: $1,849,4022017Assets 2018: $2,746,788Liabilities 2018: $861,453Net Assets 2018: $1,885,3352018Assets 2019: $2,726,971Liabilities 2019: $827,441Net Assets 2019: $1,899,5302019Assets 2020: $2,923,516Liabilities 2020: $972,327Net Assets 2020: $1,951,1892020Assets 2021: $3,510,406Liabilities 2021: $1,430,733Net Assets 2021: $2,079,6732021Assets 2022: $4,635,762Liabilities 2022: $874,116Net Assets 2022: $3,761,6462022Assets 2023: $5,098,625Liabilities 2023: $728,577Net Assets 2023: $4,370,0482023Assets 2024: $8,267,442Liabilities 2024: $1,154,494Net Assets 2024: $7,112,9482024

Highlighted filing

2015

Assets$2,905,482
Liabilities$1,014,309
Net Assets$1,891,173
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,365,297Expenses 2011: $1,070,541Net Income 2011: $294,7562011Revenue 2012: $1,614,570Expenses 2012: $1,226,429Net Income 2012: $388,1412012Revenue 2013: $1,737,573Expenses 2013: $1,293,849Net Income 2013: $443,7242013Revenue 2014: $1,391,101Expenses 2014: $1,421,145Net Income 2014: -$30,0442014Revenue 2015: $1,650,443Expenses 2015: $1,516,736Net Income 2015: $133,7072015Revenue 2016: $1,601,580Expenses 2016: $1,713,315Net Income 2016: -$111,7352016Revenue 2017: $1,832,134Expenses 2017: $1,762,170Net Income 2017: $69,9642017Revenue 2018: $1,969,403Expenses 2018: $1,933,470Net Income 2018: $35,9332018Revenue 2019: $2,139,506Expenses 2019: $2,125,311Net Income 2019: $14,1952019Revenue 2020: $2,485,648Expenses 2020: $2,433,988Net Income 2020: $51,6602020Revenue 2021: $3,072,491Expenses 2021: $2,944,007Net Income 2021: $128,4842021Revenue 2022: $6,372,211Expenses 2022: $4,603,479Net Income 2022: $1,768,7322022Revenue 2023: $5,812,974Expenses 2023: $5,248,178Net Income 2023: $564,7962023Revenue 2024: $11,369,637Expenses 2024: $8,658,804Net Income 2024: $2,710,8332024

Highlighted filing

2015

Revenue$1,650,443
Expenses$1,516,736
Net Income$133,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$3,920,753
Mission and Program Overview

Mission

The mission of The Aliveness Project, Inc. is to encourage self-empowerment and provide direct services for persons living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,390,970$2,315,179▼ $75,791
Cash and Non-Interest-Bearing Accounts$148,881$323,309▲ $174,428
Pledges and Grants Receivable$103,739$165,786▲ $62,047
Savings and Temporary Cash Investments$151,923$87,714▼ $64,209
Prepaid Expenses and Deferred Charges$7,520$12,994▲ $5,474
Inventories for Sale or Use$500$500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,803,533$2,905,482▲ $101,949
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,087$878,871▼ $82,216
Accounts Payable and Accrued Expenses$84,980$135,438▲ $50,458
Total Liabilities$1,046,067$1,014,309▼ $31,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,466$1,867,006▲ $109,540
Temporarily Rstr Net Assets-$24,167-
Total Net Assets Fund Balance$1,757,466$1,891,173▲ $133,707
Total Liabilities and Net Assets / Fund Balance$2,803,533$2,905,482▲ $101,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,022$175,626-
Equipment$49,157$78,314-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph A LarsonExecutive DirectorFT$86,932$5,978$92,910

Board Members and Trustees

NameTitle
Jeff SandbeckMAC President
Joe WattersPresident
David HancoxVice President
Daniel CashmanDirector
Dennis GlockDirector
Kathy VaderDirector
Max FallekDirector
Robert BonarDirector
Scott SchlaffmanDirector
Sharon Roberg-PerezDirector
Steve ThompsonDirector
Timothy CarterDirector
Noel DokkenSecretary
David WelperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,740
Program Service Revenue
$86,866
Investment Income
$0
Other Revenue
$350,837
All Other Contributions
$515,767
Change in Net Assets
$133,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,953
Other Expenses$711,783
Total Fundraising Expense$168,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,127$67,595$107,443$611,165
Fees for Services Other$97,528$5,418$5,418$108,364
Depreciation Depletion$74,547$18,637-$93,184
Current Officers, Directors, Trustees, and Key Employees$66,301$10,276$16,334$92,911
Payroll Taxes$39,259$6,085$9,672$55,016
Interest$37,035$9,259-$46,294
Other Employee Benefits$32,727$5,072$8,062$45,861
Occupancy$31,389$7,847-$39,236
Advertising$33,859--$33,859
Office Expenses$11,170$7,446$13,325$31,941
Insurance$25,219$2,802-$28,021
All Other Expenses$21,152$6,331-$27,483
Other Expenses$5,614$3,743$8,053$17,410
Total Functional Expenses$1,190,620$157,809$168,307$1,516,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,330,929
Gaming Direct Expenses$2,241,573
Fundraising Gross Income$289,478
Fundraising Direct Expenses$28,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$289,478$289,478$28,737$260,741
Total Events$289,478$289,478$28,737$260,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Our members are HIV+ individuals who use our services. The Membership Advisory Council includes elected reprentatives.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews and approves at board of directors meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Forms are completed each year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors conducts annual review of executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aliveness Project Inc
EIN
41-1593900
Phone
6128227946
Address
3808 Nicollet Avenue, MINNEAPOLIS, MN 55409

Signing Officer

Name
Amy Moser
Title
Executive Director
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Moser
Formed
1985
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
1,600

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Aliveness Project initiated the 340b Pharmacy Program”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8MAC President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of The Aliveness Project, Inc. is to encourage self-empowerment and provide direct services for persons living with HIV/AIDS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0260741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt089356
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt027934
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IRS990/NetUnrelatedBusTxblIncmAmt016896
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IRS990/OccupancyGrp/ProgramServicesAmt031389
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045861
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1ACCUPUNCTURE AND MASSAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt08053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13743
IRS990/OtherExpensesGrp/ProgramServicesAmt0218118
IRS990/OtherExpensesGrp/ProgramServicesAmt138681
IRS990/OtherExpensesGrp/ProgramServicesAmt221894
IRS990/OtherExpensesGrp/ProgramServicesAmt35614
IRS990/OtherExpensesGrp/TotalAmt0218118
IRS990/OtherExpensesGrp/TotalAmt138681
IRS990/OtherExpensesGrp/TotalAmt229192
IRS990/OtherExpensesGrp/TotalAmt317410
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IRS990/OtherRevenueTotalAmt0740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611165
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06085
IRS990/PayrollTaxesGrp/ProgramServicesAmt039259
IRS990/PayrollTaxesGrp/TotalAmt055016
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012994
IRS990/PrincipalOfficerNm0Amy Moser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt086866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086866
IRS990/ProgSrvcAccomActy2Grp/Desc0Member Services: Includes a medical case management program, integrative therapy program (acupuncture, massage and other treatments), social events, a holiday basket program and other supportive services for individuals living with HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384084
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach and Education: Includes a health and wellness program that offers educational seminars, outreach services, HIV testing, a resource library with Internet access, the Aliveline newsletter and the organizations website (www.aliveness.org).
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IRS990/PYOtherRevenueAmt0303083
IRS990/PYRevenuesLessExpensesAmt0-30044
IRS990/PYSalariesCompEmpBnftPaidAmt0753266
IRS990/PYTotalExpensesAmt01421145
IRS990/PYTotalRevenueAmt01391101
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IRS990/ReconcilationRevenueExpnssAmt0133707
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,905,482
Liabilities
$1,014,309
Net assets
$1,891,173
Revenue
$1,650,443
Expenses
$1,516,736
Net income
$133,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.15$7.11$11.4$8.66$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.73$4.37$5.81$5.25$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.87$3.76$6.37$4.60$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.43$2.08$3.07$2.94$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.97$1.95$2.49$2.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.83$1.90$2.14$2.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.86$1.89$1.97$1.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.87$1.85$1.83$1.76$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.97$1.78$1.60$1.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.01$1.89$1.65$1.52$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.05$1.76$1.39$1.42$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$1.14$1.79$1.74$1.29$0.44
2012Summary only. Only limited summary data is available for this year.$1.82$0.48$1.34$1.61$1.23$0.39
2011Summary only. Only limited summary data is available for this year.$1.46$0.51$0.96$1.37$1.07$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits