Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$171,212
No earlier filing loaded for comparison.
Net Assets
$168,024
No earlier filing loaded for comparison.
Liabilities
$3,188
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$862,270
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Alive's mission is to provide counseling, emergency sanctuary and other critical services to adults and children impacted by domestic abuse, as well as to increase awareness in order to create a supportive community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3188 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ALIVE is committed to providing short term emergency sanctuary and support services to adults and children victimized by domestic abuse It serves individuals in St Louis Franklin St Charles and Jefferson counties and the city of St Louis |
| IRS990/AllOtherContributions | 0 | 415996 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 107 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23939 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19877 |
| IRS990/AllOtherExpenses/Total | 0 | 43923 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63580 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110723 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 867181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 703570 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2354 |
| IRS990/DepreciationDepletion/Total | 0 | 2354 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Answered 24539 crisis hotline calls Furnished emergency shelter for 281 victims of domestic violence and their 374 children with 4091 Nights of Safety Assisted 316 clients with 471 court actions Provided 1324 hours of children services to 355 children and their parents Provided 3822 hours of individual adult counseling services to 444 clients Facilitated 127 support groups with 74 individuals in attendance Educated the community through more than 102 presentations to more than 2648 individuals |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 737587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7461 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7461 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ann Irving |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Clay Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debra Hacke Cotten |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Emma M Espinoza |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Erin Ercoline |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jacqueline Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeff Karpel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeff Tank |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jennifer Stearnes |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeronica Jenkins |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Joel Cracchiolo |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marlene Mallman Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michelle Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Patti Hardy |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sharon Crabtree |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Susan Roth Birenbaum |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15393 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 451185 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57953 |
| IRS990/GrossReceipts | 0 | 925087 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 24630 |
| IRS990/Insurance/Total | 0 | 24630 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -47 |
| IRS990/InvestmentIncomePriorYear | 0 | -81 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -47 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -47 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85252 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 88616 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3855 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3364 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ALIVE is committed to providing short term emergency sanctuary and support services to adults and children victimized by domestic abuse It serves individuals in St Louis Franklin St Charles and Jefferson counties and the city of St Louis |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Erin Ercoline |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 120601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 168024 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42560 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42560 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 18864 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 3351 |
| IRS990/Occupancy/ProgramServices | 0 | 60320 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2585 |
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| IRS990/OtherExpensesCurrentYear | 0 | 298912 |
| IRS990/OtherExpenses/Description | 0 | Shelter Assistance |
| IRS990/OtherExpenses/Description | 1 | Crisis hotline |
| IRS990/OtherExpenses/Description | 2 | Office Supplies |
| IRS990/OtherExpenses/Description | 3 | Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 343 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2353 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 343 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 28577 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7059 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2741 |
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| IRS990/OtherExpenses/Total | 2 | 9412 |
| IRS990/OtherExpenses/Total | 3 | 3427 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1249 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2861 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2861 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 862270 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct fundraising expenses netted against revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct fundraining expenses netted against revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 909694 |
| IRS990ScheduleD/TotalExpenses | 0 | 862270 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 862270 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3364 |
| IRS990ScheduleD/TotalRevenue | 0 | 909694 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 909694 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 877664 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 925087 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15393 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39486 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17165 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1302 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57953 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39486 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17165 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1302 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57953 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Wine Taste |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42560 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11841 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3385 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 167 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15393 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 is reviewed by the finance committee of the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are required to disclose any conflicts of interest at the annual board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The salary is reviewed by the Board of Directors to ensure that it falls within the guidelines for given personnel of comparable organizations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The salary is reviewed by the Board of Directors to ensure that it falls within the guidelines for given personnel of comparable organizations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There are no other governing documents available for public viewing except for the form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Rounding |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.