Civic Intelligence

Alive at Last

990 • Fiscal year 2022 • EIN 45-2613422

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

PO Box 1031Newark, TX 76071

(817) 269-6376

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,413

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$20,053

Up $2,761 (+16%) from 2021

Net Assets

Up

$20,053

Up $2,761 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$145,157

Up $36,004 (+33%) from 2021

Expenses

Up

$142,371

Up $22,474 (+19%) from 2021

Net Income

Up

$2,786

Up $13,530 (+126%) from 2021

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

2022

Assets$20,053
Liabilities$0
Net Assets$20,053

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

2022

Revenue$145,157
Expenses$142,371
Net Income$2,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$160,960
Mission and Program Overview

Mission

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

Alive at last helps victims of sexual exploitation and trafficking live free and discover their god-given purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,939$19,846▲ $2,907
Land, Buildings, and Equipment, Net$353$207▼ $146
Total Assets$17,292$20,053▲ $2,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,292$20,053▲ $2,761
Total Net Assets Fund Balance$17,292$20,053▲ $2,761
Total Liabilities and Net Assets / Fund Balance$17,292$20,053▲ $2,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207$523$730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwen MillerPresident/exFT$52,413$52,413

Board Members and Trustees

NameTitle
Michael ImmlerChairman/Director
Barry GordonVice Chair/d
Arlene JohnsonDirector
Delanna HessDirector
Jeff SeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,148
All Other Contributions
$69,648
Change in Net Assets
$2,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,585
Other Expenses$53,494
Total Fundraising Expense$36,528
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$292

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,930$5,241$5,241$52,412
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Other$23,672--$23,672
Fees for Services Accounting-$6,144-$6,144
Office Expenses$425$3,638$465$4,528
Travel$3,472$408$205$4,085
Payroll Taxes$3,208$401$401$4,010
Other Salaries and Wages$1,731$216$216$2,163
Information Technology-$1,853-$1,853
Insurance-$1,340-$1,340
Other Expenses$483$1,548-$483
Grants to Domestic Orgs$292--$292
Conferences and Meetings$200--$200
Depreciation Depletion-$146-$146
Total Functional Expenses$84,908$20,935$36,528$142,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Fundraising Direct Expenses$15,803
Fundraising Gross Income$4,655

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,969$4,655$803$3,852
Total Events$83,969$4,655$15,803$-11,148
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 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
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 prepared by an outside cpa firm and provided to the organization for review by its 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 15B

There are no other officers or key employees compensated by the organization.

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
Phone
8172696376
Address
PO BOX 1031, NEWARK, TX 76071

Signing Officer

Name
Jeff Seeley
Title
Treasurer
Phone
4802523355
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Miller
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
42

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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 2022, alive at last equipped 42 volunteers and empowered 106 survivors to reach their potential despite the difficulties created by the coronavirus pandemic.

Form 990, Part IX, Line 11G

Speaker honorariums 2,975 0 0 volunteer coordinator 4,425 0 0 marketing 13,097 0 0 project management 3,175 0 0 total 23,672 0 0

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146048
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08113 AUTUMN RUN LN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0803
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleG/TotalNetToOrganizationAmt0-30000
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
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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 2022, ALIVE AT LAST EQUIPPED 42 VOLUNTEERS AND EMPOWERED 106 SURVIVORS TO REACH THEIR POTENTIAL DESPITE THE DIFFICULTIES CREATED BY THE CORONAVIRUS PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND PROVIDED TO THE ORGANIZATION FOR REVIEW BY ITS 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/ExplanationTxt4THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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/ExplanationTxt6SPEAKER HONORARIUMS 2,975 0 0 VOLUNTEER COORDINATOR 4,425 0 0 MARKETING 13,097 0 0 PROJECT MANAGEMENT 3,175 0 0 TOTAL 23,672 0 0
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020935
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0142371
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IRS990/TotalProgramServiceExpensesAmt084908
IRS990/TotalReportableCompFromOrgAmt052413
IRS990/TotalRevenueGrp/ExclusionAmt0-11148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145157
IRS990/TotalVolunteersCnt042
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020053
IRS990/TravelGrp/FundraisingAmt0205
IRS990/TravelGrp/ManagementAndGeneralAmt0408
IRS990/TravelGrp/ProgramServicesAmt03472
IRS990/TravelGrp/TotalAmt04085
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1031
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076071
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALIVEATLAST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802523355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE AT LAST
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0452613422
ReturnHeader/Filer/PhoneNum08172696376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0NEWARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02726 MATLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02023-10-11T15:09:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEELEY

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