Civic Intelligence

Alive & Well Inc

EIN 26-4466532 • 501(c)3 • Mount Judea, AR

Profile

To create opportunities for relational and spiritual growth healing and joyful community through experienced-based training

2179 NC 4830Mount Judea, AR 72655-5000

www.alivewell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,422

Down $3,073 (-4.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$68,422

Down $3,073 (-4.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$190,084

Up $86,636 (+84%) from 2023

Expenses

Up

$193,611

Up $15,000 (+8.4%) from 2023

Net Income

Up

-$3,527

Up $71,636 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $189,072Net Assets 2011: $189,0722011Assets 2012: $178,091Net Assets 2012: $178,0912012Assets 2014: $248,848Liabilities 2014: $3,239Net Assets 2014: $245,6092014Assets 2015: $216,693Liabilities 2015: $2,189Net Assets 2015: $214,5042015Assets 2016: $177,046Liabilities 2016: $1,978Net Assets 2016: $175,0682016Assets 2017: $169,861Liabilities 2017: $43Net Assets 2017: $169,8182017Assets 2018: $152,996Liabilities 2018: $1,130Net Assets 2018: $151,8662018Assets 2019: $169,185Liabilities 2019: $14,412Net Assets 2019: $154,7732019Assets 2022: $146,658Liabilities 2022: $0Net Assets 2022: $146,6582022Assets 2023: $71,495Net Assets 2023: $71,4952023Assets 2024: $68,422Net Assets 2024: $68,4222024

Highlighted filing

2024

Assets$68,422
Liabilities-
Net Assets$68,422
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $23,234Expenses 2011: $28,526Net Income 2011: -$5,2922011Revenue 2012: $14,859Expenses 2012: $22,541Net Income 2012: -$7,6822012Revenue 2014: $54,149Expenses 2014: $5,482Net Income 2014: $48,6672014Revenue 2015: $40,049Expenses 2015: $70,546Net Income 2015: -$30,4972015Revenue 2016: $38,060Expenses 2016: $79,947Net Income 2016: -$41,8872016Revenue 2017: $81,918Expenses 2017: $78,284Net Income 2017: $3,6342017Revenue 2018: $22,762Expenses 2018: $40,714Net Income 2018: -$17,9522018Revenue 2019: $15,270Expenses 2019: $12,363Net Income 2019: $2,9072019Revenue 2022: $127,591Expenses 2022: $140,941Net Income 2022: -$13,3502022Revenue 2023: $103,448Expenses 2023: $178,611Net Income 2023: -$75,1632023Revenue 2024: $190,084Expenses 2024: $193,611Net Income 2024: -$3,5272024

Highlighted filing

2024

Revenue$190,084
Expenses$193,611
Net Income-$3,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,422
Liabilities
-
Net assets
$68,422
Revenue
$190,084
Expenses
$193,611
Net income
-$3,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.90$1.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.03$1.79$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.28$1.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.23$0.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.82$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.38$0.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.40$0.71$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.54$0.05$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.15$0.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.23$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$190,084
Mission and Program Overview

Mission

COUNSELING

To create opportunities for relational and spiritual growth healing and joyful community through experienced-based training

Program Services

DescriptionGrantsExpenses
TO CREATE OPPORTUNITIES FOR RELATIONAL AND SPIRITUAL GROWTH HEALING AND JOYFUL COMMUNITY THROUGH EXPERIENCED-BASED TRAINING$0$190,084
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teddi RodgersExecutive DirectorFT$58,750-$58,750
Andrew WeissBoard Member-$0--
Jerry WebbBoard Member-$0--
Frank RodgersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alive & Well Inc
EIN
26-4466532
In Care Of
% Jerry Webb
Address
2179 NC 4830, MOUNT JUDEA, AR 72655-5000

Signing Officer

Name
Curt Garner
Title
Bookkeeper
Signed
2025-04-21
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank and Transaction Fees, $5475| Travel Cost, $81| Software, $2602| Office supplies, $931|”

Part I, line 20

“| Explanation:, Amount:| Adjustment to starting balance in 2024, $454|”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Curt Garner
IRS990EZ/BooksInCareOfDetail/PhoneNum05208913809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02179 NC 4830
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JUDEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0726555000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190084
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068422
IRS990EZ/OccupancyRentUtltsAndMaintAmt01484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt358750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teddi Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0454
IRS990EZ/OtherExpensesTotalAmt09089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE OPPORTUNITIES FOR RELATIONAL AND SPIRITUAL GROWTH HEALING AND JOYFUL COMMUNITY THROUGH EXPERIENCED-BASED TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01174
IRS990EZ/ProgramServiceRevenueAmt096262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE OPPORTUNITIES FOR RELATIONAL AND SPIRITUAL GROWTH HEALING AND JOYFUL COMMUNITY THROUGH EXPERIENCED-BASED TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0128756
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193611
IRS990EZ/TotalProgramServiceExpensesAmt0190084
IRS990EZ/TotalRevenueAmt0190084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alivewell.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank and Transaction Fees, $5475| Travel Cost, $81| Software, $2602| Office supplies, $931|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Adjustment to starting balance in 2024, $454|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE & WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0264466532
ReturnHeader/Filer/ForeignPhoneNum06786992422
ReturnHeader/Filer/InCareOfNm0% Jerry Webb
ReturnHeader/Filer/USAddress/AddressLine1Txt02179 NC 4830
ReturnHeader/Filer/USAddress/CityNm0MOUNT JUDEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726555000
ReturnHeader/ReturnTs02025-04-18T19:34:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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