Civic Intelligence

The Alive Inside Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-3245766

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.ALIVEINSIDE.ORG
237 Eldridge StreetNew York, NY 10002

(917) 774-5074

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

96th percentile

$56,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$87,001

Down $197,865 (-69%) from 2015

Net Assets

Down

$58,089

Down $156,061 (-73%) from 2015

Liabilities

Down

$28,912

Down $41,804 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$105,223

Down $37,657 (-26%) from 2015

Expenses

Up

$261,284

Up $85,102 (+48%) from 2015

Net Income

Down

-$156,061

Down $122,759 (-369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $284,866Liabilities 2015: $70,716Net Assets 2015: $214,1502015Assets 2016: $87,001Liabilities 2016: $28,912Net Assets 2016: $58,0892016Assets 2019: $21,827Liabilities 2019: $15,650Net Assets 2019: $6,1772019Assets 2020: $10,489Liabilities 2020: $21,500Net Assets 2020: -$11,0112020Assets 2021: $41,167Liabilities 2021: $21,500Net Assets 2021: $19,6672021Assets 2022: $22,421Liabilities 2022: $21,500Net Assets 2022: $9212022

Highlighted filing

2016

Assets$87,001
Liabilities$28,912
Net Assets$58,089
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2015: $142,880Expenses 2015: $176,182Net Income 2015: -$33,3022015Revenue 2016: $105,223Expenses 2016: $261,284Net Income 2016: -$156,0612016Revenue 2019: $46,979Expenses 2019: $80,117Net Income 2019: -$33,1382019Revenue 2020: $24,516Expenses 2020: $41,704Net Income 2020: -$17,1882020Revenue 2021: $35,286Expenses 2021: $4,608Net Income 2021: $30,6782021Revenue 2022: $1,405Expenses 2022: $20,151Net Income 2022: -$18,7462022

Highlighted filing

2016

Revenue$105,223
Expenses$261,284
Net Income-$156,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$105,223
Mission and Program Overview

Mission

To inspire an empathy revolution through music, education, and film. To empower communities to create meaningful, shared experiences that link generations and expand aliveness with a focus on youth and elders living with dementia.

Program Services

DescriptionGrantsExpenses
ALIVE INSIDE MOVEMENT - TEACHING YOUTH HOW TO BRING THE "ALIVE INSIDE" MESSAGE TO ELDERS, THROUGH OPEN-SOURCE EDUCATION, TOOLS, AND COMMUNITY ACTIONEMPATHY REVOLUTION EDUCATION: ALIVE INSIDE FOUNDATION HAS CREATED A MOVEMENT TEACHING YOUTH TO BRING THE "ALIVE INSIDE" MESSAGE TO ELDERS AND COMMUNITY THROUGH OPEN-SOURCE EDUCATION, TOOLS, AND COMMUNITY ACTION. ALIVE INSIDE FOUNDATION PROVIDED, FREE OF CHARGE, MORE THAN 500 "MEMORY PLAYER" HEADSETS AND HELPED INSPIRE AND LAUNCH 21 COMMUNITY GROUP PROJECTS. COMMUNITIES USED FILM AND OUR EDUCATIONAL TOOLS TO ACCOMPLISH DIRECT ACTION THROUGH COMMUNITY SERVICE. WE REACHED AN ESTIMATED 5000 COMMUNITY MEMBERS WHO IMPROVED THE LIVES OF HUNDREDS OF COMMUNITY MEMBERS THROUGHOUT THE US. THROUGH FILM, VIRAL SHORTS, A FREE APP AND DOWNLOADABLE EDUCATIONAL MATERIALS, THE ALIVE INSIDE FOUNDATION HAS HAD AN IMPACT ON MILLIONS OF GLOBAL CITIZENS AND HAS HELPED TRANSFORM HOW THE WORLD COMMUNITY SEES DEMENTIA AND AGING.$0$239,368
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROSSATO-BENNETTExecutive Director/PresidePT$56,250-$56,250
MICHAEL P MAHERDirector-$0--
ERIC JAMES BERTRANDDirector-$0--
ADAM LEVINSOHNDirector-$0--
ROBERT LEONChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Alive Inside Foundation Inc
EIN
47-3245766
Phone
9177745074
Address
237 ELDRIDGE STREET, NEW YORK, NY 10002

Signing Officer

Name
Michael Rossato-bennett
Title
President
Phone
9177745074
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 519.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,580. Description: office expense. Amount: 1,011. Description: travel. Amount: 4,424. Description: meals & entertainment. Amount: 533. Description: operational software. Amount: 5,043. Description: community engagement expenses. Amount: 27,352. Description: program development expenses. Amount: 30,271. Description: music licensing. Amount: 1,320. Description: promotion. Amount: 3,996. Description: program supplies. Amount: 12,165. Description: outreach coordination. Amount: 38,321. Description: program related costs. Amount: 2,129. Description: bank fees. Amount: 961. Description: dues, commissions & licences. Amount: 465. Total to form 990-ez, line 16: 129,571.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 13,173.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 70,716. End of year amount: 28,912.”

Raw XML Appendix168 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0129571
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IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE AN EMPATHY REVOLUTION THROUGH MUSIC, EDUCATION, AND FILM. TO EMPOWER COMMUNITIES TO CREATE MEANINGFUL, SHARED EXPERIENCES THAT LINK GENERATIONS AND EXPAND ALIVENESS WITH A FOCUS ON YOUTH AND ELDERS LIVING WITH DEMENTIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,580. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,011. DESCRIPTION: TRAVEL. AMOUNT: 4,424. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 533. DESCRIPTION: OPERATIONAL SOFTWARE. AMOUNT: 5,043. DESCRIPTION: COMMUNITY ENGAGEMENT EXPENSES. AMOUNT: 27,352. DESCRIPTION: PROGRAM DEVELOPMENT EXPENSES. AMOUNT: 30,271. DESCRIPTION: MUSIC LICENSING. AMOUNT: 1,320. DESCRIPTION: PROMOTION. AMOUNT: 3,996. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 12,165. DESCRIPTION: OUTREACH COORDINATION. AMOUNT: 38,321. DESCRIPTION: PROGRAM RELATED COSTS. AMOUNT: 2,129. DESCRIPTION: BANK FEES. AMOUNT: 961. DESCRIPTION: DUES, COMMISSIONS & LICENCES. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 129,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 70,716. END OF YEAR AMOUNT: 28,912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSSATO-BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177745074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALIVE INSIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0473245766
ReturnHeader/Filer/PhoneNum09177745074
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 ELDRIDGE STREET
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ReturnHeader/FilingSecurityInformation/IPTm009:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-11-02T08:15:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,001
Liabilities
$28,912
Net assets
$58,089
Revenue
$105,223
Expenses
$261,284
Net income
-$156,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$0.01$0.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.20$0.35$0.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.11$0.25$0.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$0.47$0.80$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$1.05$2.61$1.56
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.71$2.14$1.43$1.76$0.33