Civic Intelligence

Alive & Well Inc.

990EZ • Fiscal year 2018 • EIN 26-4466532

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Hc 32 Box 16AMount Judea, AR 72655

(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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$152,996

Down $16,865 (-9.9%) from 2017

Net Assets

Down

$151,866

Down $17,952 (-11%) from 2017

Liabilities

Up

$1,130

Up $1,087 (+2528%) from 2017

Revenue

Down

$22,762

Down $59,156 (-72%) from 2017

Expenses

Down

$40,714

Down $37,570 (-48%) from 2017

Net Income

Down

-$17,952

Down $21,586 (-594%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$152,996
Liabilities$1,130
Net Assets$151,866

Operations Trend

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

2018

Revenue$22,762
Expenses$40,714
Net Income-$17,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$22,762
Mission and Program Overview

Mission

COUNSELING

Prayer and general counseling education was offered to the public.

Program Services

DescriptionGrantsExpenses
COUNSELING$0$0
PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC.FUNDS WERE ALSO USED TO FUND MISSIONS TRIPS AND SUPPORT VARIOUS CHARITIES.$0$0
COUNSELING$0$0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Alive & Well Inc
EIN
26-4466532
Phone
6304627124
Address
HC 32 BOX 16A, MOUNT JUDEA, AR 72655

Signing Officer

Name
Jerry Webb
Title
President
Phone
8704345660
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Maria Nunez
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: 46420 product purchase. Amount: 3,932. Description: 46430 book purchase. Amount: 874. Total to form 990-ez, line 8: 4,806.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: 60400 charitable contributions. Amount: 1,811. Description: 60900 business expenses. Amount: 25. Description: 60920 business registration fees. Amount: 30. Description: 62170 pastoral care & supervision. Amount: 7,800. Description: 64020 book purchases (to sell). Amount: 1,193. Description: 64030 building use. Amount: 100. Description: 64040 ongoing education. Amount: 544. Description: 64060 food/supplies. Amount: 1,111. Description: 64070 trainer pay. Amount: 7,740. Description: 64080 a&w overhead. Amount: 68. Description: 65015 meeting expenses / food. Amount: 393. Description: 65040 office supplies. Amount: 258. Description: 65050 telephone, telecommunications. Amount: 3,756. Description: 65060 internet. Amount: 491. Description: 65070 electronics/software. Amount: 1,673. Description: 65080 media services - elec data exp. Amount: 1,894. Description: 65090 fundraising expense. Amount: 143. Description: 65130 charges/fees. Amount: 175. Description: 65131 paypal fees. Amount: 151. Description: 68300 travel. Amount: 1,162. Description: 70000 taxes. Amount: 1,877. Total to form 990-ez, line 16: 32,395.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 2,000. End of year amount: 0. Description: 17500 nashville mcfarlin road, llc partners. Beg. Of year amount: 0. End of year amount: 27,802.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 43. End of year amount: 0. Description: 20000 chase sapphire. Beg. Of year amount: 0. End of year amount: 1,122. Description: 24000 sales tax payable 7.72. Beg. Of year amount: 0. End of year amount: 8.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum08704345660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 N OXFORD AVE UNIT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127473
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt022762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040388
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151866
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt027802
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032395
IRS990EZ/OtherRevenueTotalAmt04806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramServiceRevenueAmt02202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC.FUNDS WERE ALSO USED TO FUND MISSIONS TRIPS AND SUPPORT VARIOUS CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01130
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022762
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032175
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043610
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 46420 PRODUCT PURCHASE. AMOUNT: 3,932. DESCRIPTION: 46430 BOOK PURCHASE. AMOUNT: 874. TOTAL TO FORM 990-EZ, LINE 8: 4,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 60400 CHARITABLE CONTRIBUTIONS. AMOUNT: 1,811. DESCRIPTION: 60900 BUSINESS EXPENSES. AMOUNT: 25. DESCRIPTION: 60920 BUSINESS REGISTRATION FEES. AMOUNT: 30. DESCRIPTION: 62170 PASTORAL CARE & SUPERVISION. AMOUNT: 7,800. DESCRIPTION: 64020 BOOK PURCHASES (TO SELL). AMOUNT: 1,193. DESCRIPTION: 64030 BUILDING USE. AMOUNT: 100. DESCRIPTION: 64040 ONGOING EDUCATION. AMOUNT: 544. DESCRIPTION: 64060 FOOD/SUPPLIES. AMOUNT: 1,111. DESCRIPTION: 64070 TRAINER PAY. AMOUNT: 7,740. DESCRIPTION: 64080 A&W OVERHEAD. AMOUNT: 68. DESCRIPTION: 65015 MEETING EXPENSES / FOOD. AMOUNT: 393. DESCRIPTION: 65040 OFFICE SUPPLIES. AMOUNT: 258. DESCRIPTION: 65050 TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 3,756. DESCRIPTION: 65060 INTERNET. AMOUNT: 491. DESCRIPTION: 65070 ELECTRONICS/SOFTWARE. AMOUNT: 1,673. DESCRIPTION: 65080 MEDIA SERVICES - ELEC DATA EXP. AMOUNT: 1,894. DESCRIPTION: 65090 FUNDRAISING EXPENSE. AMOUNT: 143. DESCRIPTION: 65130 CHARGES/FEES. AMOUNT: 175. DESCRIPTION: 65131 PAYPAL FEES. AMOUNT: 151. DESCRIPTION: 68300 TRAVEL. AMOUNT: 1,162. DESCRIPTION: 70000 TAXES. AMOUNT: 1,877. TOTAL TO FORM 990-EZ, LINE 16: 32,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: 17500 NASHVILLE MCFARLIN ROAD, LLC PARTNERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: . BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 0. DESCRIPTION: 20000 CHASE SAPPHIRE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,122. DESCRIPTION: 24000 SALES TAX PAYABLE 7.72. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704345660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE & WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0264466532
ReturnHeader/Filer/PhoneNum06304627124
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 32 BOX 16A
ReturnHeader/Filer/USAddress/CityNm0MOUNT JUDEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8ABA4669D28F6271F2B7AD45B04A94C3A4D7FFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A939912875346437B22BB943B0276E332BB0A90C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.26.23.42
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NUNEZ
ReturnHeader/ReturnTs02019-10-03T09:05:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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