Civic Intelligence

Alive and Well Communities

990 • Fiscal year 2018 • EIN 82-1919438

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileAWCOMMUNITIES.ORG
3407 S Jefferson No 6St Louis, MO 63118

(314) 898-4049

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

288%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$693,639

Up $369,669 (+114%) from 2017

Net Assets

Up

$594,523

Up $278,676 (+88%) from 2017

Liabilities

Up

$99,116

Up $90,993 (+1120%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$1,370,507

Up $1,017,028 (+288%) from 2017

Expenses

Up

$1,091,831

Up $1,054,199 (+2801%) from 2017

Net Income

Down

$278,676

Down $37,171 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $323,970Liabilities 2017: $8,123Net Assets 2017: $315,8472017Assets 2018: $693,639Liabilities 2018: $99,116Net Assets 2018: $594,5232018Assets 2019: $1,025,029Liabilities 2019: $45,369Net Assets 2019: $979,6602019Assets 2020: $1,438,992Liabilities 2020: $465,856Net Assets 2020: $973,1362020Assets 2021: $1,716,210Liabilities 2021: $63,556Net Assets 2021: $1,652,6542021Assets 2022: $1,329,815Liabilities 2022: $295,334Net Assets 2022: $1,034,4812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$693,639
Liabilities$99,116
Net Assets$594,523
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $353,479Expenses 2017: $37,632Net Income 2017: $315,8472017Revenue 2018: $1,370,507Expenses 2018: $1,091,831Net Income 2018: $278,6762018Revenue 2019: $1,756,504Expenses 2019: $1,371,367Net Income 2019: $385,1372019Revenue 2020: $2,168,997Expenses 2020: $2,175,521Net Income 2020: -$6,5242020Revenue 2021: $3,268,786Expenses 2021: $2,589,268Net Income 2021: $679,5182021Revenue 2022: $1,192,400Expenses 2022: $1,810,573Net Income 2022: -$618,1732022Revenue 2023: $906,231Expenses 2023: $1,510,548Net Income 2023: -$604,3172023

Highlighted filing

2018

Revenue$1,370,507
Expenses$1,091,831
Net Income$278,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,370,507
Mission and Program Overview

Mission

Activating communities to heal

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,144$316,520▲ $149,376
Cash and Non-Interest-Bearing Accounts$149,165$272,302▲ $123,137
Accounts Receivable$2,500$102,534▲ $100,034
Prepaid Expenses and Deferred Charges$5,161$0▼ $5,161
Total Assets$323,970$693,639▲ $369,669
Other Assets Total$0$2,283▲ $2,283
Liabilities
Deferred Revenue$2,500$80,000▲ $77,500
Accounts Payable and Accrued Expenses$5,623$19,116▲ $13,493
Total Liabilities$8,123$99,116▲ $90,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,494$493,596▲ $243,102
Unrestricted Net Assets$65,353$100,927▲ $35,574
Total Net Assets Fund Balance$315,847$594,523▲ $278,676
Total Liabilities and Net Assets / Fund Balance$323,970$693,639▲ $369,669
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrinkmannPresidentFT$142,350$142,350

Board Members and Trustees

NameTitle
Bethany Johnson-javois MswBoard Chair
Bernard Franklin PhdMember
Denise Long OtMember
Erica Immenschuh LscswMember
Gladys Smith PsydMember
Hakima Payne MsnMember
Henry HodesMember
Jacqueline BuycksMember
Jermine Alberty MdivMember
Leslie Porth Phd Mph RnMember
Rikki Menn MslMember
Sharonica Hardin-bartley Phd PhrMember
Shawn HallMember
Patricia Davis LscseSecretary
Fred Rottnek MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,934
Program Service Revenue
$371,395
Investment Income
$0
Other Revenue
$178
All Other Contributions
$998,934
Change in Net Assets
$278,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,250
Total Revenue per Audited Statements
$1,376,757
Total Revenue per Form 990
$1,370,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,263
Other Expenses$376,568
Total Fundraising Expense$60,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,273$386$35,056$419,715
Fees for Services Other$181,786$4,720-$186,506
Current Officers, Directors, Trustees, and Key Employees$137,333$138$12,529$150,000
Other Employee Benefits$79,832-$7,687$87,519
Office Expenses$41,021$5,799$156$46,976
Payroll Taxes$40,241-$3,875$44,116
Conferences and Meetings$33,708$3,885-$37,593
Fees for Services Accounting-$33,945-$33,945
Travel$24,554$1,577-$26,131
Occupancy$9,400$14,326-$23,726
Advertising$13,950--$13,950
Pension Plan Contributions$12,691-$1,222$13,913
Information Technology-$4,378-$4,378
Insurance-$3,180-$3,180
Interest-$183-$183
Total Functional Expenses$958,789$72,517$60,525$1,091,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,098,081
Expenses per Audited Statements$1,091,831
Total Expenses per Form 990$1,091,831
Expenses Not Reported on Form 990$6,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board of directors will review form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization conducts periodic reviews to ensure the conflict of interest policy is being followed.”

Form 990, Part VI, Section B, Line 15

“The board members of the organization compare compensation data from other similar non-profit organizations to determine the compensation of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alive and Well Communitites
EIN
82-1919438
Phone
3148984049
Address
3407 S JEFFERSON NO 6, ST LOUIS, MO 63118

Signing Officer

Name
Jennifer J Brinkmann
Title
President
Phone
3148984049
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer J Brinkmann
Formed
2017
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
496

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 181,786. Management and general expenses 3,105. Fundraising expenses 0. Total expenses 184,891. Payroll processing: program service expenses 0. Management and general expenses 1,615. Fundraising expenses 0. Total expenses 1,615.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for oversight of the audit.”

Raw XML AppendixShowing 400 of 453 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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IRS990/OtherAssetsTotalGrp/EOYAmt02283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MO COMP FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178
IRS990/OtherRevenueTotalAmt0178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03875
IRS990/PayrollTaxesGrp/ProgramServicesAmt040241
IRS990/PayrollTaxesGrp/TotalAmt044116
IRS990/PensionPlanContributionsGrp/FundraisingAmt01222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012691
IRS990/PensionPlanContributionsGrp/TotalAmt013913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER J BRINKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371395
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE WHERE NOT OTHERWISE AVAILABLE TO ORGANIZATIONS, TO ASSIST THEM IN DESIGNING AND IMPLEMENTING POLICIES AND PRACTICES THAT RECOGNIZE AND RESPOND TO THE TRAUMA AND TOXIC STRESS EXPERIENCED BY THE PEOPLE THEY SERVE IN ORDER TO IMPROVE OUTCOMES AND CREATE WELL-BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014436
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt01741
IRS990/PYRevenuesLessExpensesAmt0315847
IRS990/PYSalariesCompEmpBnftPaidAmt023196
IRS990/PYTotalExpensesAmt037632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119809
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01350651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0927668
IRS990ScheduleA/SubstantialContributorsTotAmt0422983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350651
IRS990ScheduleA/TotalSupportAmt01350850
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06250
IRS990ScheduleD/DonatedServicesUseFcltsAmt06250
IRS990ScheduleD/ExpensesNotReportedAmt06250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091831
IRS990ScheduleD/RevenueNotReportedAmt06250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01370507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01091831
IRS990ScheduleD/TotalRevenuePerForm990Amt01370507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OF THE ORGANIZATION COMPARE COMPENSATION DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 181,786. MANAGEMENT AND GENERAL EXPENSES 3,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,891. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250494
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0493596
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323970
IRS990/TotalAssetsEOYAmt0693639
IRS990/TotalAssetsGrp/BOYAmt0323970
IRS990/TotalAssetsGrp/EOYAmt0693639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0998934
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08123
IRS990/TotalLiabilitiesEOYAmt099116
IRS990/TotalLiabilitiesGrp/BOYAmt08123
IRS990/TotalLiabilitiesGrp/EOYAmt099116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0958789
IRS990/TotalProgramServiceRevenueAmt0371395
IRS990/TotalReportableCompFromOrgAmt0142350
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323970

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,639
Liabilities
$99,116
Net assets
$594,523
Revenue
$1,370,507
Expenses
$1,091,831
Net income
$278,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.51$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$1.19$1.81$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$3.27$2.59$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$2.17$2.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.76$1.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.37$1.09$0.28
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.35$0.04$0.32