Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$169,185
Up $16,189 (+11%) from 2018
Net Assets
Up$154,773
Up $2,907 (+1.9%) from 2018
Liabilities
Up$14,412
Up $13,282 (+1175%) from 2018
Revenue And Expenses
Revenue
Down$15,270
Down $7,492 (-33%) from 2018
Expenses
Down$12,363
Down $28,351 (-70%) from 2018
Net Income
Up$2,907
Up $20,859 (+116%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $15,270
Mission and Program Overview
Mission
COUNSELING
Prayer and general counseling education was offered to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| 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
- 8704345660
- Address
- 2179 NC 4830, MOUNT JUDEA, AR 72655
Signing Officer
- Name
- Jerry Webb
- Title
- President
- Phone
- 8704345660
- Signed
- 2020-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- 1800accountant LLC
- Address
- 260 MADISON AVE STE 1001, NEW YORK, NY 10016
- Preparer
- Bukky Ande
- Phone
- 8002226868
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: 46420 product purchase. Amount: 2,831. Description: other income. Amount: 450. Total to form 990-ez, line 8: 3,281.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: 60400 charitable contributions. Amount: 3,000. Description: 65040 office supplies. Amount: 23. Description: 65050 telephone, telecommunications. Amount: 2,365. Description: 65080 media services - elec data exp. Amount: 1,170. Description: 65130 charges/fees. Amount: 204. Description: 65131 paypal fees. Amount: 38. Description: 68300 travel. Amount: 750. Description: 70000 taxes. Amount: 25. Description: other expenses. Amount: 450. Total to form 990-ez, line 16: 8,025.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: 17500 nashville mcfarlin road, llc partners. Beg. Of year amount: 27,802. End of year amount: 25,000. Description: td ameritrade account. Beg. Of year amount: 0. End of year amount: 130,659.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: 20000 chase sapphire. Beg. Of year amount: 1,122. End of year amount: 0. Description: 24000 sales tax payable 7.72. Beg. Of year amount: 8. End of year amount: 7. Description: 3673 capital one. Beg. Of year amount: 0. End of year amount: 394. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 14,011.”
Raw XML Appendix159 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY WEBB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8704345660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 N OXFORD AVE UNIT A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13526 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11989 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2907 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4281 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15270 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 151866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 155659 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8025 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3281 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 57 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COUNSELING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRAYER AND GENERAL COUNSELING EDUCATION WAS OFFERED TO THE PUBLIC.FUNDS WERE ALSO USED TO FUND MISSIONS TRIPS AND SUPPORT VARIOUS CHARITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COUNSELING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1130 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14412 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 15270 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97732 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 157218 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 3281 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7008 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9103 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16792 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23302 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 59486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 157218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: 46420 PRODUCT PURCHASE. AMOUNT: 2,831. DESCRIPTION: OTHER INCOME. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 8: 3,281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: 60400 CHARITABLE CONTRIBUTIONS. AMOUNT: 3,000. DESCRIPTION: 65040 OFFICE SUPPLIES. AMOUNT: 23. DESCRIPTION: 65050 TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 2,365. DESCRIPTION: 65080 MEDIA SERVICES - ELEC DATA EXP. AMOUNT: 1,170. DESCRIPTION: 65130 CHARGES/FEES. AMOUNT: 204. DESCRIPTION: 65131 PAYPAL FEES. AMOUNT: 38. DESCRIPTION: 68300 TRAVEL. AMOUNT: 750. DESCRIPTION: 70000 TAXES. AMOUNT: 25. DESCRIPTION: OTHER EXPENSES. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 8,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: 17500 NASHVILLE MCFARLIN ROAD, LLC PARTNERS. BEG. OF YEAR AMOUNT: 27,802. END OF YEAR AMOUNT: 25,000. DESCRIPTION: TD AMERITRADE ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130,659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: 20000 CHASE SAPPHIRE. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 0. DESCRIPTION: 24000 SALES TAX PAYABLE 7.72. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 7. DESCRIPTION: 3673 CAPITAL ONE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 394. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,011. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704345660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALIVE & WELL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIV |
| ReturnHeader/Filer/EIN | 0 | 264466532 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704345660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2179 NC 4830 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT JUDEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80E42B01A6DA7F3501197C07BA7ED5761003A45A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 4.26.23.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:11:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454608263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1800ACCOUNTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 MADISON AVE STE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8002226868 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BUKKY ANDE |
| ReturnHeader/ReturnTs | 0 | 2020-10-14T17:12:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,185
- Liabilities
- $14,412
- Net assets
- $154,773
- Revenue
- $15,270
- Expenses
- $12,363
- Net income
- $2,907