Civic Intelligence

Alive & Well Inc.

990EZ • Fiscal year 2015 • EIN 26-4466532

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
25w560 Geneva Road Ste 203Carol Stream, IL 60188

(630) 462-7124

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$216,693

Down $32,155 (-13%) from 2014

Net Assets

Down

$214,504

Down $31,105 (-13%) from 2014

Liabilities

Down

$2,189

Down $1,050 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$40,049

Down $14,100 (-26%) from 2014

Expenses

Up

$70,546

Up $65,064 (+1187%) from 2014

Net Income

Down

-$30,497

Down $79,164 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$216,693
Liabilities$2,189
Net Assets$214,504
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$40,049
Expenses$70,546
Net Income-$30,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$97,103
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC. FUNDS WERE ALSO USED TO FUND MISSION TRIPS AND SUPPORT VARIOUS CHARITIES.-$42,005
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WEBBPresident-$0--
Filing and Contact Details

Filer

Filer Name
Alive & Well Inc
EIN
26-4466532
Phone
6304627124
Address
25W560 GENEVA ROAD STE 203, CAROL STREAM, IL 60188

Signing Officer

Name
Jerry Webb
Title
President
Phone
6304627124
Signed
2016-11-08

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
Brian Eisenmenger
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 8,795 advertising 1,698 media services 160 telephone 1,662 internet 370 postage 182 supplies 249 computer services 1,355 printing 664 travel 657 meals 519 auto 883 training 225 meeting expenses 1,059 property insurance 682 total 19,160”

Form 990-ez, Part I, Line 20

“Rrior period adjustment -608”

Form 990-ez, Part II, Line 24

“2,000 2,000 total 2,000 2,000”

Form 990-ez, Part II, Line 26

“Chase saphire 3,239 67 payroll liabilities 0 2,122”

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum06306531616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 32 BOX 16A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT JUDEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020308
IRS990EZ/CostOfGoodsSoldAmt03244
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216693
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-317
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04676
IRS990EZ/GrossReceiptsAmt097103
IRS990EZ/GrossSalesOfInventoryAmt07920
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0472
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129673
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129673
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214504
IRS990EZ/OccupancyRentUtltsAndMaintAmt04004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-608
IRS990EZ/OtherExpensesTotalAmt019160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0703
IRS990EZ/ProgramServiceRevenueAmt014910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC. FUNDS WERE ALSO USED TO FUND MISSION TRIPS AND SUPPORT VARIOUS CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036170
IRS990EZ/SaleOfAssetsGrossAmt053493
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070546
IRS990EZ/TotalProgramServiceExpensesAmt042005
IRS990EZ/TotalRevenueAmt040049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023234
IRS990ScheduleA/Total509Grp/TotalAmt0193986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 8,795 ADVERTISING 1,698 MEDIA SERVICES 160 TELEPHONE 1,662 INTERNET 370 POSTAGE 182 SUPPLIES 249 COMPUTER SERVICES 1,355 PRINTING 664 TRAVEL 657 MEALS 519 AUTO 883 TRAINING 225 MEETING EXPENSES 1,059 PROPERTY INSURANCE 682 TOTAL 19,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RRIOR PERIOD ADJUSTMENT -608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,000 2,000 TOTAL 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHASE SAPHIRE 3,239 67 PAYROLL LIABILITIES 0 2,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304627124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE & WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0264466532
ReturnHeader/Filer/PhoneNum06304627124
ReturnHeader/Filer/USAddress/AddressLine1Txt025W560 GENEVA ROAD STE 203
ReturnHeader/Filer/USAddress/CityNm0CAROL STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363480013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHIESON MOYSKI AUSTIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 SOUTH WHEATON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN EISENMENGER
ReturnHeader/ReturnTs02016-11-14T14:32:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,693
Liabilities
$2,189
Net assets
$214,504
Revenue
$40,049
Expenses
$70,546
Net income
-$30,497
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