Civic Intelligence

Alive Inc.

990 • Fiscal year 2017 • EIN 43-1298527

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 30, 2017

Organization Profilewww.alivestl.org
PO Box 28733Saint Louis, MO 63146

(314) 993-7080

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,868

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$215,751

Up $67,499 (+46%) from 2016

Net Assets

Up

$198,277

Up $66,168 (+50%) from 2016

Liabilities

Up

$17,474

Up $1,331 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$1,416,580

Up $436,362 (+45%) from 2016

Expenses

Up

$1,350,412

Up $401,599 (+42%) from 2016

Net Income

Up

$66,168

Up $34,763 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $171,212Liabilities 2011: $3,188Net Assets 2011: $168,0242011Assets 2012: $133,802Liabilities 2012: $5,540Net Assets 2012: $128,2622012Assets 2013: $104,407Liabilities 2013: $4,199Net Assets 2013: $100,2082013Assets 2014: $96,225Liabilities 2014: $50,061Net Assets 2014: $46,1642014Assets 2015: $114,151Liabilities 2015: $13,447Net Assets 2015: $100,7042015Assets 2016: $148,252Liabilities 2016: $16,143Net Assets 2016: $132,1092016Assets 2017: $215,751Liabilities 2017: $17,474Net Assets 2017: $198,2772017Assets 2018: $272,415Liabilities 2018: $23,470Net Assets 2018: $248,9452018Assets 2019: $233,662Liabilities 2019: $36,617Net Assets 2019: $197,0452019Assets 2020: $295,253Liabilities 2020: $107,683Net Assets 2020: $187,5702020Assets 2021: $344,675Liabilities 2021: $103,631Net Assets 2021: $241,0442021Assets 2022: $808,559Liabilities 2022: $659,328Net Assets 2022: $149,2312022Assets 2023: $726,955Liabilities 2023: $539,949Net Assets 2023: $187,0062023Assets 2024: $756,126Liabilities 2024: $496,730Net Assets 2024: $259,3962024Assets 2025: $988,451Liabilities 2025: $405,889Net Assets 2025: $582,5622025

Highlighted filing

2017

Assets$215,751
Liabilities$17,474
Net Assets$198,277
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $862,2702011Expenses 2012: $964,4852012Expenses 2013: $975,6952013Revenue 2014: $877,579Expenses 2014: $931,623Net Income 2014: -$54,0442014Revenue 2015: $976,756Expenses 2015: $922,217Net Income 2015: $54,5392015Revenue 2016: $980,218Expenses 2016: $948,813Net Income 2016: $31,4052016Revenue 2017: $1,416,580Expenses 2017: $1,350,412Net Income 2017: $66,1682017Revenue 2018: $1,518,973Expenses 2018: $1,468,305Net Income 2018: $50,6682018Revenue 2019: $1,991,590Expenses 2019: $2,065,955Net Income 2019: -$74,3652019Revenue 2020: $1,977,432Expenses 2020: $1,986,907Net Income 2020: -$9,4752020Revenue 2021: $1,904,831Expenses 2021: $1,851,357Net Income 2021: $53,4742021Revenue 2022: $2,021,995Expenses 2022: $2,113,808Net Income 2022: -$91,8132022Revenue 2023: $1,820,965Expenses 2023: $1,783,190Net Income 2023: $37,7752023Revenue 2024: $1,894,765Expenses 2024: $1,822,375Net Income 2024: $72,3902024Revenue 2025: $2,205,850Expenses 2025: $1,839,472Net Income 2025: $366,3782025

Highlighted filing

2017

Revenue$1,416,580
Expenses$1,350,412
Net Income$66,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,432,749
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,583$114,895▲ $42,312
Cash and Non-Interest-Bearing Accounts$65,736$55,938▼ $9,798
Land, Buildings, and Equipment, Net$2,713$34,876▲ $32,163
Prepaid Expenses and Deferred Charges$7,220$10,042▲ $2,822
Total Assets$148,252$215,751▲ $67,499
Liabilities
Accounts Payable and Accrued Expenses$16,143$17,474▲ $1,331
Total Liabilities$16,143$17,474▲ $1,331
Net Assets / Fund Balance
Unrestricted Net Assets$117,109$183,277▲ $66,168
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$132,109$198,277▲ $66,168
Total Liabilities and Net Assets / Fund Balance$148,252$215,751▲ $67,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,385$17,308$38,693
Leasehold Improvements$13,491$794$14,285
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie MenefeeExecutive DirectorFT$62,868$62,868

Board Members and Trustees

NameTitle
Eric EoloffPresident
Melanie E RileyVice President
Ann IrvingBoard Member
Emma EspinozaBoard Member
Falon M WrigleyBoard Member
Jacqueline M WardBoard Member
Jan PallaresBoard Member
Jeff KarpelBoard Member
Marty Murray JrBoard Member
Roxanne PutneyBoard Member
Tina CookBoard Member
Sharon CrabtreeSecretary
Ann JanoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,375
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$56,143
All Other Contributions
$337,747
Change in Net Assets
$66,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$44,993
Other Non Cash Contri Table$26,634
Clothing and Household Goods$13,348
Other Non Cash Contri Table$5,911
Total Noncash Contributions$90,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,421
Revenue Not Reported on Form 990
$16,699
Total Revenue per Audited Statements
$1,451,120
Total Revenue per Form 990
$1,434,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,901
Other Expenses$648,511
Total Fundraising Expense$62,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,741$22,750$19,500$607,991
Occupancy$85,124$26,737$2,496$114,357
Payroll Taxes$44,602$1,935$1,592$48,129
Other Employee Benefits$45,781--$45,781
Office Expenses$29,852$8,534$6,095$44,481
Insurance$18,200$1,405-$19,605
All Other Expenses$9,732$6,810-$16,542
Travel$14,075$120-$14,195
Conferences and Meetings$11,816--$11,816
Advertising$4,635-$4,635$9,270
Depreciation Depletion$4,175$1,391-$5,566
Information Technology$3,826$425-$4,251
Other Expenses$2,158$3,838$27,961$3,838
Total Functional Expenses$1,167,865$120,268$62,279$1,350,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,953
Expenses per Audited Statements$1,348,388
Total Expenses per Form 990$1,348,388
Expenses Not Reported on Form 990$36,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,882
Fundraising Direct Expenses$16,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,346$34,055$9,780$24,275
Wine Tasting$29,878$24,519$4,776$19,743
Total Events$90,254$71,882$16,169$55,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff JanoskiSpouse of Board MemberPaid Fees for Accouting ServicesNo$8,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 XI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Alive Inc
EIN
43-1298527
Phone
3149937080
Address
PO BOX 28733, SAINT LOUIS, MO 63146

Signing Officer

Name
Maggie Menefee
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Menefee
Formed
1983
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
20

Preparer

Firm
RANDLE & ASSOCIATES LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section A, Line 11B

“The board of directors has delegated authority to the treasurer to review and approve the return prior to filing”

Financial Statement Notes

XI 2C

“Direct fundraising expenses”

XII 2D

“Direct fundraising expenses”

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IRS990/OfficeExpensesGrp/TotalAmt044481
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt045781
IRS990/OtherExpensesGrp/Desc0Shelter Assistance/Assistance to others
IRS990/OtherExpensesGrp/Desc1Crisis hotline/Counseling Expenses
IRS990/OtherExpensesGrp/Desc2Professional fees and contractors
IRS990/OtherExpensesGrp/Desc3Meals Entertainment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046323
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IRS990/OtherExpensesGrp/ProgramServicesAmt126903
IRS990/OtherExpensesGrp/ProgramServicesAmt22158
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IRS990/OtherExpensesGrp/TotalAmt126903
IRS990/OtherExpensesGrp/TotalAmt276442
IRS990/OtherExpensesGrp/TotalAmt33838
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022750
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0607991
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt044602
IRS990/PayrollTaxesGrp/TotalAmt048129
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010042
IRS990/PrincipalOfficerNm0Maggie Menefee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429339
IRS990/PYOtherRevenueAmt032737
IRS990/PYRevenuesLessExpensesAmt031405
IRS990/PYSalariesCompEmpBnftPaidAmt0519474
IRS990/PYTotalExpensesAmt0948813
IRS990/PYTotalRevenueAmt0980218
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01269489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04638748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02061
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04896470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01341371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947623
IRS990ScheduleA/Total509Grp/TotalAmt04896470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01341863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04898640
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038693
IRS990ScheduleD/ExpensesNotReportedAmt036565
IRS990ScheduleD/ExpensesSubtotalAmt01348388
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014285
IRS990ScheduleD/OtherExpensesIncludedAmt016699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt016699
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt016699
IRS990ScheduleD/RevenueSubtotalAmt01434421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2C
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018372
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05359

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,751
Liabilities
$17,474
Net assets
$198,277
Revenue
$1,416,580
Expenses
$1,350,412
Net income
$66,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$2.21$1.84$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.89$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$1.82$1.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.66$0.15$2.02$2.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.90$1.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.98$1.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.99$2.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.42$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.98$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.86