Civic Intelligence

Aliveandkickn a New Jersey Non Profit Corporation

990 • Fiscal year 2016 • EIN 45-1539816

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.ALIVEANDKICKN.ORG
320 Park StreetHaworth, NJ 07641

(201) 604-8282

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

133%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$38,182

Up $21,805 (+133%) from 2015

Net Assets

Up

$36,375

Up $19,998 (+122%) from 2015

Liabilities

Up

$1,807

Up $1,807 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$111,175

Up $31,329 (+39%) from 2015

Expenses

Up

$91,177

Up $12,993 (+17%) from 2015

Net Income

Up

$19,998

Up $18,336 (+1103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2012: $8,035Liabilities 2012: $0Net Assets 2012: $8,0352012Assets 2013: $750Liabilities 2013: $0Net Assets 2013: $7502013Assets 2014: $16,425Liabilities 2014: $1,710Net Assets 2014: $14,7152014Assets 2015: $16,377Liabilities 2015: $0Net Assets 2015: $16,3772015Assets 2016: $38,182Liabilities 2016: $1,807Net Assets 2016: $36,3752016Assets 2017: $47,168Liabilities 2017: $3,290Net Assets 2017: $43,8782017Assets 2018: $62,579Liabilities 2018: $1,478Net Assets 2018: $61,1012018Assets 2019: $97,949Liabilities 2019: $11,864Net Assets 2019: $86,0852019Assets 2020: $78,787Liabilities 2020: $11,753Net Assets 2020: $67,0342020Assets 2021: $106,049Liabilities 2021: $1,948Net Assets 2021: $104,1012021Assets 2022: $79,906Liabilities 2022: $3,350Net Assets 2022: $76,5562022Assets 2023: $34,542Liabilities 2023: $4,405Net Assets 2023: $30,1372023Assets 2024: $36,818Liabilities 2024: $11,189Net Assets 2024: $25,6292024

Highlighted filing

2016

Assets$38,182
Liabilities$1,807
Net Assets$36,375
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KExpenses 2012: $45,1232012Revenue 2013: $29,366Expenses 2013: $36,650Net Income 2013: -$7,2842013Revenue 2014: $87,436Expenses 2014: $73,471Net Income 2014: $13,9652014Revenue 2015: $79,846Expenses 2015: $78,184Net Income 2015: $1,6622015Revenue 2016: $111,175Expenses 2016: $91,177Net Income 2016: $19,9982016Revenue 2017: $104,878Expenses 2017: $97,375Net Income 2017: $7,5032017Revenue 2018: $129,332Expenses 2018: $112,109Net Income 2018: $17,2232018Revenue 2019: $152,096Expenses 2019: $127,112Net Income 2019: $24,9842019Revenue 2020: $71,082Expenses 2020: $90,133Net Income 2020: -$19,0512020Revenue 2021: $178,374Expenses 2021: $141,307Net Income 2021: $37,0672021Revenue 2022: $139,478Expenses 2022: $167,023Net Income 2022: -$27,5452022Revenue 2023: $115,810Expenses 2023: $162,229Net Income 2023: -$46,4192023Revenue 2024: $138,957Expenses 2024: $153,006Net Income 2024: -$14,0492024

Highlighted filing

2016

Revenue$111,175
Expenses$91,177
Net Income$19,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$111,175
Mission and Program Overview

Mission

To improve the lives of indivduals and family affected by lynch syndrome and assoicated cancers through research, education and screening.

To improve the lives of individuals and families affected by lynch syndrome and associated cancers through research, education and screening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,377$38,182▲ $21,805
Total Assets$16,377$38,182▲ $21,805
Liabilities
Other Liabilities-$1,807-
Total Liabilities$0$1,807▲ $1,807
Net Assets / Fund Balance
Unrestricted Net Assets$16,377$36,375▲ $19,998
Total Net Assets Fund Balance$16,377$36,375▲ $19,998
Total Liabilities and Net Assets / Fund Balance$16,377$38,182▲ $21,805
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
David DubinPresident
Anita MitchellDirector
Blair Lewis MdDirector
Dale MintzDirector
David MasurDirector
Felice Schnoll-sussman MdDirector
Nate Lebowitz MdDirector
Paul Gaglio MdDirector
Todd Eisner MdDirector
Mary ConnollySecretary
Susan HertzbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,175
Change in Net Assets
$19,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,287
Salaries, Compensation, and Employee Benefits$41,890
Total Fundraising Expense$32,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,375$28,125$37,500
Advertising$14,234--$14,234
Office Expenses$2,217$4,860$1,233$8,310
Travel$5,409--$5,409
Payroll Taxes-$1,054$3,336$4,390
Information Technology$2,843--$2,843
Insurance-$1,904-$1,904
Conferences and Meetings$1,715--$1,715
Other Expenses$1,308--$1,308
Fees for Services Accounting-$552-$552
Total Functional Expenses$40,738$17,745$32,694$91,177
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
Payroll Taxes Payable$1,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 2

“David dubin robin beth dubin president ex director spouse”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is submitted and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Aliveandkickn
EIN
45-1539816
Phone
2016048282
Address
320 PARK STREET, HAWORTH, NJ 07641

Signing Officer

Name
David Dubin
Title
President
Phone
2016048282
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dubin
Formed
2011
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
150

Preparer

Firm
Royale Management Services Inc
Address
2319 NORTH ANDREWS AVENUE, FORT LAUDERDALE, FL 33311-3924
Preparer
Theresa J Weil Ea
Phone
9545631269
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS SUBMITTED AND APPROVED BY THE BOARD OF DIRECTORS.
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IRS990/TotalAssetsGrp/EOYAmt038182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111175
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040738
IRS990/TotalFunctionalExpensesGrp/TotalAmt091177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01807
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036375
IRS990/TotalProgramServiceExpensesAmt040738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111175
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038182
IRS990/TravelGrp/ProgramServicesAmt05409
IRS990/TravelGrp/TotalAmt05409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 PARK STREET
IRS990/USAddress/CityNm0HAWORTH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007641
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ALIVEANDKICKN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016048282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVEANDKICKN
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0451539816
ReturnHeader/Filer/PhoneNum02016048282
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0HAWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AB01CB2E3365490D5BC95918052A6F633AD33C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB01CB2E3365490D5BC95918052A6F633AD33C5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592436680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYALE MANAGEMENT SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02319 NORTH ANDREWS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333113924
ReturnHeader/PreparerPersonGrp/PhoneNum09545631269
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA J WEIL EA
ReturnHeader/ReturnTs02017-10-11T12:08:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,182
Liabilities
$1,807
Net assets
$36,375
Revenue
$111,175
Expenses
$91,177
Net income
$19,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.39$1.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$1.16$1.62$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.39$1.67$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.78$1.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.71$0.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.52$1.27$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.29$1.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.05$0.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.11$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.87$0.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.45