Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$177,046
Down $39,647 (-18%) from 2015
Net Assets
Down$175,068
Down $39,436 (-18%) from 2015
Liabilities
Down$1,978
Down $211 (-9.6%) from 2015
Revenue And Expenses
Revenue
Down$38,060
Down $1,989 (-5.0%) from 2015
Expenses
Up$79,947
Up $9,401 (+13%) from 2015
Net Income
Down-$41,887
Down $11,390 (-37%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $196,687
Mission and Program Overview
Mission
COUNSELING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC. FUNDS WERE ALSO USED TO FUND MISSION TRIPS AND SUPPORT VARIOUS CHARITIES. | - | $36,743 |
| PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC. FUNDS WERE ALSO USED TO FUND MISSION TRIPS AND SUPPORT VARIOUS CHARITIES. | $15,700 | $15,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY WEBB | President | - | $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
- 2017-05-23
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 10
“Waterstone 12/23/2016 10807 new allegiance dr.; ste. 240 colorado springs, co 80921 15,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses website 5,243 media services 894 advertising 205 telephone 2,134 computer services 1,452 supplies 1,136 printing 651 internet 323 postage 292 travel 1,550 meals 692 auto 377 meeting expenses 159 training 3,396 property insurance 682 total 19,186”
Form 990-ez, Part I, Line 20
“Prior period adjusment 2,451”
Form 990-ez, Part II, Line 24
“2,000 2,000 total 2,000 2,000”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,122 1,978 chase saphire 67 0”
Form 990-ez, Part III, Line 31
“Prayer and general counseling education was offered to the public. Funds were also used to fund mission trips and support various charities.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERRY WEBB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6306531616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC 32 BOX 16A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT JUDEA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22082 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2915 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 155712 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177046 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2101 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15700 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196687 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7302 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 168 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 129673 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 214504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 214504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175068 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5945 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19186 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COUNSELING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC. FUNDS WERE ALSO USED TO FUND MISSION TRIPS AND SUPPORT VARIOUS CHARITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC. FUNDS WERE ALSO USED TO FUND MISSION TRIPS AND SUPPORT VARIOUS CHARITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32941 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 157813 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2189 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1978 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52443 |
| IRS990EZ/TotalRevenueAmt | 0 | 38060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 153513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATERSTONE 12/23/2016 10807 NEW ALLEGIANCE DR.; STE. 240 COLORADO SPRINGS, CO 80921 15,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE 5,243 MEDIA SERVICES 894 ADVERTISING 205 TELEPHONE 2,134 COMPUTER SERVICES 1,452 SUPPLIES 1,136 PRINTING 651 INTERNET 323 POSTAGE 292 TRAVEL 1,550 MEALS 692 AUTO 377 MEETING EXPENSES 159 TRAINING 3,396 PROPERTY INSURANCE 682 TOTAL 19,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSMENT 2,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2,000 2,000 TOTAL 2,000 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 2,122 1,978 CHASE SAPHIRE 67 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC. FUNDS WERE ALSO USED TO FUND MISSION TRIPS AND SUPPORT VARIOUS CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6304627124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALIVE & WELL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIV |
| ReturnHeader/Filer/EIN | 0 | 264466532 |
| ReturnHeader/Filer/PhoneNum | 0 | 6304627124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25W560 GENEVA ROAD STE 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAROL STREAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60188 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF460B26E0110E2374DD1244C9DF782AC61D8E2B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF460B26E0110E2374DD1244C9DF782AC61D8E2B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363480013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATHIESON MOYSKI AUSTIN & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 SOUTH WHEATON AVENUE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHEATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6306531616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN EISENMENGER |
| ReturnHeader/ReturnTs | 0 | 2017-05-25T11:30:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,046
- Liabilities
- $1,978
- Net assets
- $175,068
- Revenue
- $38,060
- Expenses
- $79,947
- Net income
- -$41,887