Civic Intelligence

The Aliveness Project Inc.

990 • Fiscal year 2016 • EIN 41-1593900

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,103

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,747,360

Down $158,122 (-5.4%) from 2015

Net Assets

Down

$1,779,438

Down $111,735 (-5.9%) from 2015

Liabilities

Down

$967,922

Down $46,387 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$1,601,580

Down $48,863 (-3.0%) from 2015

Expenses

Up

$1,713,315

Up $196,579 (+13%) from 2015

Net Income

Down

-$111,735

Down $245,442 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$2,747,360
Liabilities$967,922
Net Assets$1,779,438
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,601,580
Expenses$1,713,315
Net Income-$111,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$4,212,495
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.

The Aliveness Project, Inc. is a membership based community center in Minneapolis that links people living with HIV with resources to lead healthy, self-directed lives.Core approaches to the work:The Aliveness Project, Inc. puts its values and principles into mission-driven action through the following approaches:1. Service Delivery-The Aliveness Project, Inc. programs(case management, prevention, outreach, care linkage)and services(meals, food shelf integrative therapies, member services) takes a skills building, self-determination focused approach to improving overall emotional and physical health outcomes for PLWHA and, where necessary, foster connection to appropriate resources to remove barriers.2. Social Support-Our Community Center model provides a safe and supportive forum for community building and voice-finding for PLWHA , their families, and those dedicated to improving outcomes for PLWHA.3. Education, Awareness, Erasure of Stigma-The Aliveness Project, Inc. staff, members a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,315,179$2,308,241▼ $6,938
Savings and Temporary Cash Investments$87,714$168,643▲ $80,929
Cash and Non-Interest-Bearing Accounts$323,309$147,895▼ $175,414
Pledges and Grants Receivable$165,786$106,603▼ $59,183
Prepaid Expenses and Deferred Charges$12,994$15,478▲ $2,484
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$2,905,482$2,747,360▼ $158,122
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,871$837,279▼ $41,592
Accounts Payable and Accrued Expenses$135,438$130,643▼ $4,795
Total Liabilities$1,014,309$967,922▼ $46,387
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,006$1,779,438▼ $87,568
Temporarily Rstr Net Assets$24,167--
Total Net Assets Fund Balance$1,891,173$1,779,438▼ $111,735
Total Liabilities and Net Assets / Fund Balance$2,905,482$2,747,360▼ $158,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,240,308$259,888-
Equipment$67,933$93,178-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MoserExecutive DirectorFT$56,653$3,450$60,103
Curt PetersonInterim EdFT$36,090-$36,090

Board Members and Trustees

NameTitle
Jeff SandbeckMAC President
Joe WattersPresident
David HancoxVice President
Austin BlyDirector
Carey BoyumDirector
Dennis GlockDirector
Mary Cassidy-holmersDirector
Max FallekDirector
Robert BonarDirector
Scott SchlaffmanDirector
Steve ThompsonDirector
Timothy CarterDirector
Kathy VaderSecretary
David WelperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,319
Program Service Revenue
$128,671
Investment Income
$0
Other Revenue
$289,590
All Other Contributions
$431,470
Change in Net Assets
$-111,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,784
Other Expenses$803,531
Total Fundraising Expense$154,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,704$115,310$91,877$694,891
Fees for Services Other$120,788$6,711$6,710$134,209
Depreciation Depletion$79,043$19,760-$98,803
Current Officers, Directors, Trustees, and Key Employees$38,477$38,477$19,239$96,193
Payroll Taxes$42,736$12,411$8,992$64,139
All Other Expenses$40,104$15,847$7,395$63,346
Advertising$58,065--$58,065
Other Employee Benefits$37,274$9,844$7,443$54,561
Occupancy$43,448$10,861-$54,309
Interest$28,895$7,223-$36,118
Insurance$28,764$3,196-$31,960
Other Expenses$7,811$5,207$13,325$26,343
Conferences and Meetings$7,725$2,576-$10,301
Total Functional Expenses$1,297,722$260,612$154,981$1,713,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,663,098
Gaming Direct Expenses$2,604,755
Fundraising Gross Income$233,058
Fundraising Direct Expenses$6,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$233,058$233,058$6,160$226,898
Total Events$233,058$233,058$6,160$226,898
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
2017-07-20
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
72
Volunteers
1,500

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
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IRS990/MissionDesc0The Aliveness Project, Inc. is a membership based community center in Minneapolis that links people living with HIV with resources to lead healthy, self-directed lives.Core approaches to the work:The Aliveness Project, Inc. puts its values and principles into mission-driven action through the following approaches:1. Service Delivery-The Aliveness Project, Inc. programs(case management, prevention, outreach, care linkage)and services(meals, food shelf integrative therapies, member services) takes a skills building, self-determination focused approach to improving overall emotional and physical health outcomes for PLWHA and, where necessary, foster connection to appropriate resources to remove barriers.2. Social Support-Our Community Center model provides a safe and supportive forum for community building and voice-finding for PLWHA , their families, and those dedicated to improving outcomes for PLWHA.3. Education, Awareness, Erasure of Stigma-The Aliveness Project, Inc. staff, members a
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IRS990/ProgSrvcAccomActy2Grp/Desc0Member Services: Includes a medical case management program which served 119 members and a non-medical case management program which served 45 members. Highlights:Department restructured to provide ease of transition from care linkage to case management: non-medical program is being newly developed and saw huge growth in six months.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach and Education: Includes a health and wellness program that offers educational seminars, outreach services, HIV testing and a resource library with Internet access. The Outreach/Care Linkage program had 246 health education encounters, 6,386 outreach encounters, over 50% were in the Afican born community through our newly developed early intervention program, 34 care coordination sessions, 448 HIV tests to high-risk individuals, 13,222 condoms and safer sex materials distributed and 21 linkages of persons living with HIV who were out of medical care. Highlights:improved streamlining of programs, inclusion of Narcon/Nanoxalone on the premises, growth of the Peer to Peer outreach program focusing on queer trans youth, launch an African born early intervention program focusing on building capacity of faith communities to provide HIV education and testing within their communities.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,747,360
Liabilities
$967,922
Net assets
$1,779,438
Revenue
$1,601,580
Expenses
$1,713,315
Net income
-$111,735
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
2016Detailed filing. Detailed filing data is available for this year.$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