Civic Intelligence

Aliveandkickn a New Jersey Non Profit Corporation

990 • Fiscal year 2021 • EIN 45-1539816

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

70th percentile

0.02x

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

35%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

151%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$106,049

Up $27,262 (+35%) from 2020

Net Assets

Up

$104,101

Up $37,067 (+55%) from 2020

Liabilities

Down

$1,948

Down $9,805 (-83%) from 2020

Revenue

Up

$178,374

Up $107,292 (+151%) from 2020

Expenses

Up

$141,307

Up $51,174 (+57%) from 2020

Net Income

Up

$37,067

Up $56,118 (+295%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$106,049
Liabilities$1,948
Net Assets$104,101

Operations Trend

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

2021

Revenue$178,374
Expenses$141,307
Net Income$37,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$178,374
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$78,787$106,049▲ $27,262
Total Assets$78,787$106,049▲ $27,262
Liabilities
Other Liabilities$11,753$1,948▼ $9,805
Total Liabilities$11,753$1,948▼ $9,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,034$104,101▲ $37,067
Total Net Assets Fund Balance$67,034$104,101▲ $37,067
Total Liabilities and Net Assets / Fund Balance$78,787$106,049▲ $27,262
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$156,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,077
All Other Contributions
$156,297
Change in Net Assets
$37,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,669
Other Expenses$60,638
Total Fundraising Expense$51,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,750$9,375$46,875$75,000
Travel$19,043--$19,043
Advertising$13,558--$13,558
Information Technology$5,929--$5,929
Payroll Taxes$1,417$709$3,543$5,669
Office Expenses$1,809$938$678$3,425
Fees for Services Accounting-$2,601-$2,601
Insurance-$1,725-$1,725
Other Expenses$300--$300
Total Functional Expenses$74,863$15,348$51,096$141,307
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$1,919
American Express Payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-09-02
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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156297
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141307
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01948
IRS990/TotalLiabilitiesGrp/BOYAmt011753
IRS990/TotalLiabilitiesGrp/EOYAmt01948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104101
IRS990/TotalProgramServiceExpensesAmt074863
IRS990/TotalRevenueGrp/ExclusionAmt022077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178374
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106049
IRS990/TravelGrp/ProgramServicesAmt019043
IRS990/TravelGrp/TotalAmt019043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016048282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
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/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/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA J WEIL EA
ReturnHeader/ReturnTs02022-09-02T12:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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