Civic Intelligence

Alive Inc.

990PF • Fiscal year 2021 • EIN 74-6085024

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization Profile
PO Box 747Burnet, TX 78611

(512) 756-4904

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-277%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$15,600

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,972,717

Down $161,406 (-7.6%) from 2020

Net Assets

Down

$1,966,519

Down $163,422 (-7.7%) from 2020

Liabilities

Up

$6,198

Up $2,016 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$59,047

Down $15,450 (-21%) from 2020

Expenses

Down

$222,469

Down $26,779 (-11%) from 2020

Net Income

Up

-$163,422

Up $11,329 (+6.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,550,134Liabilities 2011: $8,3332011Assets 2012: $4,132,242Liabilities 2012: $5,7612012Assets 2013: $3,809,932Liabilities 2013: $2,7542013Assets 2014: $3,672,814Liabilities 2014: $2,1212014Assets 2015: $3,301,160Liabilities 2015: $5,8612015Assets 2019: $2,307,462Liabilities 2019: $2,7702019Assets 2020: $2,134,123Liabilities 2020: $4,182Net Assets 2020: $2,129,9412020Assets 2021: $1,972,717Liabilities 2021: $6,198Net Assets 2021: $1,966,5192021Assets 2022: $1,790,426Liabilities 2022: $5,882Net Assets 2022: $1,784,5442022Assets 2023: $2,608,292Liabilities 2023: $279Net Assets 2023: $2,608,0132023Assets 2024: $2,462,905Liabilities 2024: $6,859Net Assets 2024: $2,456,0462024

Highlighted filing

2021

Assets$1,972,717
Liabilities$6,198
Net Assets$1,966,519
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $87,965Expenses 2011: $486,957Net Income 2011: -$398,9922011Revenue 2012: $10,163Expenses 2012: $425,483Net Income 2012: -$415,3202012Revenue 2013: $100,461Expenses 2013: $419,764Net Income 2013: -$319,3032013Revenue 2014: $219,352Expenses 2014: $355,837Net Income 2014: -$136,4852014Revenue 2015: $36,539Expenses 2015: $411,933Net Income 2015: -$375,3942015Revenue 2019: $89,463Expenses 2019: $322,983Net Income 2019: -$233,5202019Revenue 2020: $74,497Expenses 2020: $249,248Net Income 2020: -$174,7512020Revenue 2021: $59,047Expenses 2021: $222,469Net Income 2021: -$163,4222021Revenue 2022: $50,968Expenses 2022: $232,943Net Income 2022: -$181,9752022Revenue 2023: $1,042,528Expenses 2023: $219,059Net Income 2023: $823,4692023Revenue 2024: $112,653Expenses 2024: $264,620Net Income 2024: -$151,9672024

Highlighted filing

2021

Revenue$59,047
Expenses$222,469
Net Income-$163,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAVISPresidentFT$15,600-$15,600
REV GORDON BERGSTROMSecretary/Tr-$0--
ANDREW WARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alive Inc
EIN
74-6085024
Address
PO BOX 747, BURNET, TX 78611

Signing Officer

Name
Michael Davis
Title
President
Signed
2022-09-28

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Raw XML Appendix363 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE INTERNATIONAL MINISTERIAL INSTITUTE IS A DIVISION OF ALIVE, INC. WHICH FOCUSES ON DISCIPLING YOUNG PEOPLE OF COLLEGE AGE. THE PROGRAM IS DESIGNED FOR THREE YEARS, BUT THOSE SEEKING A BACHELOR'S DEGREE MAY STAY FOR A FOURTH YEAR OF FURTHER STUDIES. A MASTER'S DEGREE IS ALSO OFFERED AT THIS TIME. APPROXIMATELY 9 STUDENTS IN 2021 DURING THE TWO ACADEMIC SESSIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DISTRIBUTION OF APPROXIMATELY 34,600 BOOKLETS AND NEWSLETTERS TO REACH INDIVIDUALS TO SPREAD THE GOSPEL OF JESUS CHRIST.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL DAVIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HONORARIUMS AND GIFTS - ALIVE
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0158415
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0158415
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0158415
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02465 CR 330
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BURNET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078611
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0105434
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116605
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25922
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt331884
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4144284
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt562765
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt620355
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt765009
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt851422
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt96940
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1028429
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1129974
LandEtcSchedule2/LandEtcGrp/BookValueAmt046866
LandEtcSchedule2/LandEtcGrp/BookValueAmt134062
LandEtcSchedule2/LandEtcGrp/BookValueAmt2578
LandEtcSchedule2/LandEtcGrp/BookValueAmt369248
LandEtcSchedule2/LandEtcGrp/BookValueAmt4355222
LandEtcSchedule2/LandEtcGrp/BookValueAmt5147025
LandEtcSchedule2/LandEtcGrp/BookValueAmt647378
LandEtcSchedule2/LandEtcGrp/BookValueAmt7178923
LandEtcSchedule2/LandEtcGrp/BookValueAmt8110760
LandEtcSchedule2/LandEtcGrp/BookValueAmt921060
LandEtcSchedule2/LandEtcGrp/BookValueAmt10150
LandEtcSchedule2/LandEtcGrp/BookValueAmt117313
LandEtcSchedule2/LandEtcGrp/BookValueAmt122500
LandEtcSchedule2/LandEtcGrp/BookValueAmt13144000
LandEtcSchedule2/LandEtcGrp/BookValueAmt14301500
LandEtcSchedule2/LandEtcGrp/BookValueAmt1547809
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ALIVE ROADS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1OATMEAL CABINS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OATMEAL WELL & RV HOOKUPS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3ALIVE OFFICE/WAREHOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FELLOWSHIP HILL, MAIN BLDG.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5DORMITORY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6BRICK HOME-2323 FM 330
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7BUNK HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8BLUE ROOM DORMITORY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9AMPHITHEATRE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11EQUIPMENT, IMI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13OATMEAL PROPERTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14IMI PROPERTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt159.92 ACRES, 491 CR 335, BURNET
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0152300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150667
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt26500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3101132
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4499506
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5209790
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt667733
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7243932
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8162182
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt928000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1028579
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1137287
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt122500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13144000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14301500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1547809
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01021978
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13006858
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INTERNET SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AUTOMOBILE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GROCERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEMBERSHIP DUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016788
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23984
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31631
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44728
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt520224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74728
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt820224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1169
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt037800
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TUITION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0341
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1232
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt23609
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0AMERICAN EXPRESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DISCOVER 2700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2CAPITAL ONE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0431
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14463
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2573
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3731
TaxesSchedule/TaxesDetail/Amt0235
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0746085024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0BURNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02022-10-05T17:16:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,717
Liabilities
$6,198
Net assets
$1,966,519
Revenue
$59,047
Expenses
$222,469
Net income
-$163,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$0.11$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.04$0.22$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.05$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.06$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07$0.25$0.17
2019Summary only. Only limited summary data is available for this year.$2.31$0.00$0.09$0.32$0.23
2015Summary only. Only limited summary data is available for this year.$3.30$0.01$0.04$0.41$0.38
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$0.22$0.36$0.14
2013Summary only. Only limited summary data is available for this year.$3.81$0.00$0.10$0.42$0.32
2012Summary only. Only limited summary data is available for this year.$4.13$0.01$0.01$0.43$0.42
2011Summary only. Only limited summary data is available for this year.$4.55$0.01$0.09$0.49$0.40