Civic Intelligence

Project Alive

990 • Fiscal year 2021 • EIN 46-4617970

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 23182Knoxville, TN 37933

(512) 771-9042

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,611

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

320%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,579,826

Up $1,192,388 (+86%) from 2020

Net Assets

Up

$2,555,681

Up $1,168,243 (+84%) from 2020

Liabilities

Up

$24,145

Up $24,145 from 2020

Revenue

Up

$1,330,220

Up $1,013,838 (+320%) from 2020

Expenses

Up

$161,977

Up $23,411 (+17%) from 2020

Net Income

Up

$1,168,243

Up $990,427 (+557%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $111,859Liabilities 2015: $0Net Assets 2015: $111,8582015Assets 2016: $15,156Liabilities 2016: $0Net Assets 2016: $15,1562016Assets 2017: $950,467Liabilities 2017: $0Net Assets 2017: $950,4672017Assets 2018: $1,021,272Liabilities 2018: $7,537Net Assets 2018: $1,013,7352018Assets 2019: $1,210,717Liabilities 2019: $1,095Net Assets 2019: $1,209,6222019Assets 2020: $1,387,438Liabilities 2020: $0Net Assets 2020: $1,387,4382020Assets 2021: $2,579,826Liabilities 2021: $24,145Net Assets 2021: $2,555,6812021Assets 2022: $2,679,056Liabilities 2022: $6,194Net Assets 2022: $2,672,8622022Assets 2023: $2,584,090Liabilities 2023: $0Net Assets 2023: $2,584,0902023Assets 2024: $2,316,110Liabilities 2024: $250,657Net Assets 2024: $2,065,4532024

Highlighted filing

2021

Assets$2,579,826
Liabilities$24,145
Net Assets$2,555,681

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $124,383Expenses 2015: $12,525Net Income 2015: $111,8582015Revenue 2016: $57,406Expenses 2016: $154,109Net Income 2016: -$96,7032016Revenue 2017: $1,013,072Expenses 2017: $523,761Net Income 2017: $489,3112017Revenue 2018: $1,454,996Expenses 2018: $1,391,728Net Income 2018: $63,2682018Revenue 2019: $417,701Expenses 2019: $221,814Net Income 2019: $195,8872019Revenue 2020: $316,382Expenses 2020: $138,566Net Income 2020: $177,8162020Revenue 2021: $1,330,220Expenses 2021: $161,977Net Income 2021: $1,168,2432021Revenue 2022: $364,179Expenses 2022: $246,998Net Income 2022: $117,1812022Revenue 2023: $301,636Expenses 2023: $439,138Net Income 2023: -$137,5022023Revenue 2024: $407,104Expenses 2024: $914,008Net Income 2024: -$506,9042024

Highlighted filing

2021

Revenue$1,330,220
Expenses$161,977
Net Income$1,168,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,350,119
Mission and Program Overview

Mission

Fund research to treat/cure Hunter Syndrome (MPS II) and raise awareness of the condition in the public and medical community

The organization's mission is to fund research to treat/cure hunter syndrome mps ii and raise awareness of the condition in the public and medical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,381,777$2,574,930▲ $1,193,153
Prepaid Expenses and Deferred Charges$5,661$4,896▼ $765
Total Assets$1,387,438$2,579,826▲ $1,192,388
Liabilities
Other Liabilities-$17,690-
Accounts Payable and Accrued Expenses-$6,455-
Total Liabilities$0$24,145▲ $24,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,438$2,555,681▲ $1,168,243
Total Net Assets Fund Balance$1,387,438$2,555,681▲ $1,168,243
Total Liabilities and Net Assets / Fund Balance$1,387,438$2,579,826▲ $1,192,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim Stephens DbaPresidentFT$76,611$76,611

Board Members and Trustees

NameTitle
Alexa Diaz FormidoniBoard Member
Angela HooverBoard Member
Aywon NguyenBoard Member
Jamie FowlerBoard Member
Jennifer Carter MdBoard Member
Katey Hoffman MdBoard Member
Kristin StockinBoard Member
Mario EstevezBoard Member
Sarah MitchellBoard Member
Jonathan MuedderTreasurer
Andrew HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,284
Change in Net Assets
$1,168,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,220
Total Revenue per Audited Statements
$1,330,220
Total Revenue per Form 990
$1,330,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,762
Other Expenses$49,215
Total Fundraising Expense$24,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,307$15,922$11,381$76,610
Other Salaries and Wages$18,780$6,075$3,284$28,139
Fees for Services Accounting$10,055$3,248$2,166$15,469
Fees for Services Other$9,602$3,103$2,068$14,773
Payroll Taxes$5,208$1,683$1,122$8,013
Information Technology$4,792$1,549$1,032$7,373
Insurance$3,456$1,116$744$5,316
Travel$1,308$423$282$2,013
Office Expenses$221$71$47$339
Other Expenses$52$98$66$52
Total Functional Expenses$104,250$33,664$24,063$161,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,977
Total Expenses per Audited Statements$161,977
Total Expenses per Form 990$161,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,183
Fundraising Direct Expenses$19,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$194,183$194,183$19,899$174,284
Total Events$194,183$194,183$19,899$174,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$17,690
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 organization provides an electronic copy of the 990 to its board members for review and comments prior to filing the return.

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

Annual conflict of interest forms are circulated to each board member for signing and signed forms are retained in president's office files. All business transactions are evaluated for any potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Alive
EIN
46-4617970
Phone
5127719042
Address
PO BOX 23182, KNOXVILLE, TN 37933

Signing Officer

Name
Kim Stephens Dba
Title
President
Phone
5127719042
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stephens Dba
Formed
2014
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO FUND RESEARCH TO TREAT/CURE HUNTER SYNDROME MPS II AND RAISE AWARENESS OF THE CONDITION IN THE PUBLIC AND MEDICAL COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM STEPHENS DBA
IRS990/BooksInCareOfDetail/PhoneNum05127719042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23182
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037933
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01381777
IRS990/CashNonInterestBearingGrp/EOYAmt02574930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011381
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015922
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076610
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01155936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049215
IRS990/CYOtherRevenueAmt0174284
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01168243
IRS990/CYSalariesCompEmpBnftPaidAmt0112762
IRS990/CYTotalExpensesAmt0161977
IRS990/CYTotalFundraisingExpenseAmt024063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT THE DEVELOPMENT OF AND PATIENT ACCESS TO TREATMENTS/CURES FOR HUNTER SYNDROME MPS II AND RAISE AWARENESS OF THE CONDITION IN THE PUBLIC AND MEDICAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt01155936
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02166
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03248
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010055
IRS990/FeesForServicesAccountingGrp/TotalAmt015469
IRS990/FeesForServicesOtherGrp/FundraisingAmt02068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09602
IRS990/FeesForServicesOtherGrp/TotalAmt014773
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM STEPHENS DBA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXA DIAZ FORMIDONI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CARTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATEY HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN MUEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm10AYWON NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN STOCKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019899
IRS990/FundraisingGrossIncomeAmt0194183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01350119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01549
IRS990/InformationTechnologyGrp/ProgramServicesAmt04792
IRS990/InformationTechnologyGrp/TotalAmt07373
IRS990/InsuranceGrp/FundraisingAmt0744
IRS990/InsuranceGrp/ManagementAndGeneralAmt01116
IRS990/InsuranceGrp/ProgramServicesAmt03456
IRS990/InsuranceGrp/TotalAmt05316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FUND RESEARCH TO TREAT/CURE HUNTER SYNDROME MPS II AND RAISE AWARENESS OF THE CONDITION IN THE PUBLIC AND MEDICAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01387438
IRS990/NetAssetsOrFundBalancesEOYAmt02555681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02555681
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221
IRS990/OfficeExpensesGrp/TotalAmt0339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/FundraisingAmt11620
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt01164
IRS990/OtherExpensesGrp/ProgramServicesAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/TotalAmt01791
IRS990/OtherExpensesGrp/TotalAmt11620
IRS990/OtherExpensesGrp/TotalAmt2469
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherLiabilitiesGrp/EOYAmt017690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018780
IRS990/OtherSalariesAndWagesGrp/TotalAmt028139
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01683
IRS990/PayrollTaxesGrp/ProgramServicesAmt05208
IRS990/PayrollTaxesGrp/TotalAmt08013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04896
IRS990/PrincipalOfficerNm0KIM STEPHENS DBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt033534
IRS990/PYRevenuesLessExpensesAmt0177816
IRS990/PYSalariesCompEmpBnftPaidAmt0100032
IRS990/PYTotalExpensesAmt0138566
IRS990/PYTotalRevenueAmt0316382
IRS990/ReconcilationRevenueExpnssAmt01168243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04351909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04351909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04351909
IRS990ScheduleA/TotalSupportAmt04351909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0161977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01330220
IRS990ScheduleD/TotalExpensesPerForm990Amt0161977
IRS990ScheduleD/TotalLiabilityAmt017690
IRS990ScheduleD/TotalRevenuePerForm990Amt01330220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO ITS BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE CIRCULATED TO EACH BOARD MEMBER FOR SIGNING AND SIGNED FORMS ARE RETAINED IN PRESIDENT'S OFFICE FILES. ALL BUSINESS TRANSACTIONS ARE EVALUATED FOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01387438
IRS990/TotalAssetsEOYAmt02579826
IRS990/TotalAssetsGrp/BOYAmt01387438
IRS990/TotalAssetsGrp/EOYAmt02579826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01155936
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024145
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01387438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02555681
IRS990/TotalProgramServiceExpensesAmt0104250
IRS990/TotalReportableCompFromOrgAmt076611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01387438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02579826
IRS990/TravelGrp/FundraisingAmt0282
IRS990/TravelGrp/ManagementAndGeneralAmt0423
IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt02013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23182
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037933
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PROJECTALIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STEPHENS DBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127719042
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0464617970
ReturnHeader/Filer/PhoneNum05127719042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23182
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062781221
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN VANCE
ReturnHeader/ReturnTs02022-11-15T22:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings