Civic Intelligence

Alive at Last

990 • Fiscal year 2018 • EIN 45-2613422

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

3030 Matlock Rd Ste 201Arlington, TX 76015

(817) 795-5046

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

429%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,821

Up $62,303 (+429%) from 2017

Net Assets

Up

$64,351

Up $49,833 (+343%) from 2017

Liabilities

Up

$12,470

Up $12,470 from 2017

Revenue

Up

$132,632

Up $62,781 (+90%) from 2017

Expenses

Up

$82,799

Up $17,632 (+27%) from 2017

Net Income

Up

$49,833

Up $45,149 (+964%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $14,518Liabilities 2017: $0Net Assets 2017: $14,5182017Assets 2018: $76,821Liabilities 2018: $12,470Net Assets 2018: $64,3512018Assets 2019: $40,202Liabilities 2019: $12,037Net Assets 2019: $28,1652019Assets 2020: $45,036Liabilities 2020: $17,000Net Assets 2020: $28,0362020Assets 2021: $17,292Liabilities 2021: $0Net Assets 2021: $17,2922021Assets 2022: $20,053Liabilities 2022: $0Net Assets 2022: $20,0532022Assets 2023: $17,731Liabilities 2023: $0Net Assets 2023: $17,7312023Assets 2024: $24,865Liabilities 2024: $0Net Assets 2024: $24,8652024

Highlighted filing

2018

Assets$76,821
Liabilities$12,470
Net Assets$64,351

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $69,851Expenses 2017: $65,167Net Income 2017: $4,6842017Revenue 2018: $132,632Expenses 2018: $82,799Net Income 2018: $49,8332018Revenue 2019: $100,971Expenses 2019: $137,157Net Income 2019: -$36,1862019Revenue 2020: $109,985Expenses 2020: $110,114Net Income 2020: -$1292020Revenue 2021: $109,153Expenses 2021: $119,897Net Income 2021: -$10,7442021Revenue 2022: $145,157Expenses 2022: $142,371Net Income 2022: $2,7862022Revenue 2023: $145,157Expenses 2023: $147,629Net Income 2023: -$2,4722023Revenue 2024: $149,272Expenses 2024: $142,138Net Income 2024: $7,1342024

Highlighted filing

2018

Revenue$132,632
Expenses$82,799
Net Income$49,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$154,601
Mission and Program Overview

Mission

Alive at last mobilizes communities to encourage and equip survivors of sexual exploitation to build new lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,518$72,172▲ $57,654
Accounts Receivable-$4,649-
Total Assets$14,518$76,821▲ $62,303
Liabilities
Accounts Payable and Accrued Expenses-$12,470-
Total Liabilities$0$12,470▲ $12,470
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$33,853-
Unrestricted Net Assets$14,518$30,498▲ $15,980
Total Net Assets Fund Balance$14,518$64,351▲ $49,833
Total Liabilities and Net Assets / Fund Balance$14,518$76,821▲ $62,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alisa EvansPresident/exFT$36,000$36,000
Gwen MillerDirector-$15,000$15,000

Board Members and Trustees

NameTitle
Barry GordonChairman/Director
Debbie MacdonaldDirector
Liz MorrisDirector
Gary SuttonDirector/vic
Michael ImmlerDirector/vic
Elaine SommervilleSec/trea/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$146,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,416
All Other Contributions
$116,357
Change in Net Assets
$49,833

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art12$3,155Fair Market Value
Total Noncash Contributions12$3,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,540
Other Expenses$26,259
Total Fundraising Expense$10,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,300$1,800$6,900$51,000
Travel$5,407$635$318$6,360
Office Expenses$2,082$3,534$190$5,806
Payroll Taxes$3,235$253$527$4,015
Conferences and Meetings$1,365$1,900$676$3,941
Advertising$900$455$900$2,255
Insurance-$1,955-$1,955
Other Salaries and Wages-$1,525-$1,525
Information Technology$1,000$146-$1,146
Fees for Services Other$683-$228$911
Other Expenses$1,441$38$169$38
Total Functional Expenses$59,009$13,425$10,365$82,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,969
Fundraising Gross Income$8,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$32,169$4,948$11,466$-6,518
Art Show$6,075$3,605$455$3,150
Total Events$38,244$8,553$21,969$-13,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the organization's treasurer and executive director. After this initial review, the return is completed for filing and the completed copy is emailed to the board of directors prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists. If it is determined that a conflict of interest does exist, the person with the conflict will not participate in the discussions or the final decision on any situation involving the conflict of interest.

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

Compensation for the executive director was determined by the board of directors after consideration of the duties to be performed, the experience of the employee and the organization's available resources. The compensation was approved by the board, and it was documented in the applicable board meeting minutes.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public by submitting a written request to the organization at the address listed on page 1 of form 990.

Filing and Contact Details

Filer

Filer Name
Alive at Last
EIN
45-2613422
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015

Signing Officer

Name
Elaine Sommerville
Title
Sec/trea/director
Signed
2019-06-11

Organization Details

Principal Officer
Barry Gordon
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
66
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Alive at last's mission is to mobilize communities to equip and encourage survivors of sexual exploitation to build new lives. We accomplish this by training and supporting local volunteers to empower women who have experienced significant trauma. Abuse happens in relationships, and we believe healing must happen in relationships. In safe supportive relationships, survivors learn about their true identity and value as they create their own path to fulfill their god-given purpose. Our relational solution addresses the scope of the problem and our unique model of ministry is built to scale. Volunteers lead small groups that provide emotional and spiritual healing, and volunteers personally mentor survivors who desperately went to change their lives. In 2018, over 60 volunteers committed significant hours, over 800 volunteer hours, to serve more than 70 survivors. Each year our online library grows which allows us to increase the number of volunteers engaged and survivors empowered.

Raw XML Appendix390 raw XML fields

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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN (B) IS THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALIVE AT LAST'S MISSION IS TO MOBILIZE COMMUNITIES TO EQUIP AND ENCOURAGE SURVIVORS OF SEXUAL EXPLOITATION TO BUILD NEW LIVES. WE ACCOMPLISH THIS BY TRAINING AND SUPPORTING LOCAL VOLUNTEERS TO EMPOWER WOMEN WHO HAVE EXPERIENCED SIGNIFICANT TRAUMA. ABUSE HAPPENS IN RELATIONSHIPS, AND WE BELIEVE HEALING MUST HAPPEN IN RELATIONSHIPS. IN SAFE SUPPORTIVE RELATIONSHIPS, SURVIVORS LEARN ABOUT THEIR TRUE IDENTITY AND VALUE AS THEY CREATE THEIR OWN PATH TO FULFILL THEIR GOD-GIVEN PURPOSE. OUR RELATIONAL SOLUTION ADDRESSES THE SCOPE OF THE PROBLEM AND OUR UNIQUE MODEL OF MINISTRY IS BUILT TO SCALE. VOLUNTEERS LEAD SMALL GROUPS THAT PROVIDE EMOTIONAL AND SPIRITUAL HEALING, AND VOLUNTEERS PERSONALLY MENTOR SURVIVORS WHO DESPERATELY WENT TO CHANGE THEIR LIVES. IN 2018, OVER 60 VOLUNTEERS COMMITTED SIGNIFICANT HOURS, OVER 800 VOLUNTEER HOURS, TO SERVE MORE THAN 70 SURVIVORS. EACH YEAR OUR ONLINE LIBRARY GROWS WHICH ALLOWS US TO INCREASE THE NUMBER OF VOLUNTEERS ENGAGED AND SURVIVORS EMPOWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR. AFTER THIS INITIAL REVIEW, THE RETURN IS COMPLETED FOR FILING AND THE COMPLETED COPY IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, THE PERSON WITH THE CONFLICT WILL NOT PARTICIPATE IN THE DISCUSSIONS OR THE FINAL DECISION ON ANY SITUATION INVOLVING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF THE DUTIES TO BE PERFORMED, THE EXPERIENCE OF THE EMPLOYEE AND THE ORGANIZATION'S AVAILABLE RESOURCES. THE COMPENSATION WAS APPROVED BY THE BOARD, AND IT WAS DOCUMENTED IN THE APPLICABLE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY SUBMITTING A WRITTEN REQUEST TO THE ORGANIZATION AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt0-13416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132632
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IRS990/TravelGrp/FundraisingAmt0318
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALIVEATLAST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE SOMMERVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREA/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE AT LAST
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DC8614B8B49DD64544B65A49F24DC8A1EA6549
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:36
ReturnHeader/ReturnTs02019-06-26T10:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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