Civic Intelligence

Alive & Well Inc.

990EZ • Fiscal year 2012 • EIN 26-4466532

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
28w055 Garys Mill Rd60190
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$178,091

Down $10,981 (-5.8%) from 2011

Net Assets

Down

$178,091

Down $10,981 (-5.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$14,859

Down $8,375 (-36%) from 2011

Expenses

Down

$22,541

Down $5,985 (-21%) from 2011

Net Income

Down

-$7,682

Down $2,390 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2012

Assets$178,091
Liabilities-
Net Assets$178,091
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$14,859
Expenses$22,541
Net Income-$7,682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COUNSELING

Filing and Contact Details

Filer

EIN
26-4466532
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0189072
IRS990EZ/CashSavingsAndInvestments/EOY0128091
IRS990EZ/ContributionsGiftsGrantsEtc01048
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7682
IRS990EZ/FeesAndOthPymtToIndContractors01649
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014859
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY050000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189072
IRS990EZ/NetAssetsOrFundBalancesBOY0189072
IRS990EZ/NetAssetsOrFundBalances/EOY0178091
IRS990EZ/NetAssetsOrFundBalancesEOY0178091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3299
IRS990EZ/OtherExpensesTotal020892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Counseling
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Prayer & General counseling education was offered to the public. Money was used to fund mission trips. Money was used to support various charities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022540
IRS990EZ/ProgramServiceRevenue013811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028W055 GARYS MILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060190
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET WEBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06304627124
IRS990EZ/TotalAssets/BOY0189072
IRS990EZ/TotalAssets/EOY0178091
IRS990EZ/TotalExpenses022541
IRS990EZ/TotalProgramServiceExpenses022540
IRS990EZ/TotalRevenue014859
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0187720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212870
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03840
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029042
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090241912
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01048
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026070
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0191560
IRS990ScheduleA/Total509/Total0241912
IRS990ScheduleA/TotalSupportTotal/Total0241912
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRACT LABOR 2685. WEBSITE DESIGN 120. COMPUTER & INTERNET 6271. OPERATING SUPPLIES 1796. VIDEO PRODUCTION 2520. TRAVEL - AIRFARE & LODGING 463. TELEPHONE 2241. BANK FEES 111. EVENT REFUNDS 0. CHARITABLE DONANTIONS 3009. FACITITY RENTAL 1240. AUDIO VISUAL 355. POSTAGE 81.
IRS990ScheduleO/GeneralExplanation/Explanation1OPERATING CAPITAL TO COVER LOSSES -3299.
IRS990ScheduleO/GeneralExplanation/Explanation2REIMBURSMENT DUE TO OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264466532
ReturnHeader/Filer/Name/BusinessNameLine10ALIVE & WELL INC
ReturnHeader/Filer/NameControl0ALIV
ReturnHeader/Filer/Phone06304627124
ReturnHeader/Filer/USAddress/AddressLine1028W055 GARYS MILL RD
ReturnHeader/Filer/USAddress/City0WINFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060190
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0MARGARET WEBB
ReturnHeader/Officer/Phone06304627124
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METRO ATLANTA ACCOUNTING & TAX CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS HWY SW STE 202-227
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030064
ReturnHeader/Preparer/Name0MICHAEL K WILLIAMS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:30:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,091
Liabilities
-
Net assets
$178,091
Revenue
$14,859
Expenses
$22,541
Net income
-$7,682
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