Civic Intelligence

Alive & Well Inc.

990EZ • Fiscal year 2024 • EIN 26-4466532

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

Organization Profilewww.alivewell.org
2179 NC 4830Mount Judea, AR 72655-5000

(520) 891-3809

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$58,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,422

Down $3,073 (-4.3%) from 2023

Net Assets

Down

$68,422

Down $3,073 (-4.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$190,084

Up $86,636 (+84%) from 2023

Expenses

Up

$193,611

Up $15,000 (+8.4%) from 2023

Net Income

Up

-$3,527

Up $71,636 (+95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$68,422
Liabilities-
Net Assets$68,422
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$190,084
Expenses$193,611
Net Income-$3,527
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$190,084
Mission and Program Overview

Mission

COUNSELING

To create opportunities for relational and spiritual growth healing and joyful community through experienced-based training

Program Services

DescriptionGrantsExpenses
TO CREATE OPPORTUNITIES FOR RELATIONAL AND SPIRITUAL GROWTH HEALING AND JOYFUL COMMUNITY THROUGH EXPERIENCED-BASED TRAINING$0$190,084
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teddi RodgersExecutive DirectorFT$58,750-$58,750
Andrew WeissBoard Member-$0--
Jerry WebbBoard Member-$0--
Frank RodgersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alive & Well Inc
EIN
26-4466532
In Care Of
% Jerry Webb
Address
2179 NC 4830, MOUNT JUDEA, AR 72655-5000

Signing Officer

Name
Curt Garner
Title
Bookkeeper
Signed
2025-04-21
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank and Transaction Fees, $5475| Travel Cost, $81| Software, $2602| Office supplies, $931|”

Part I, line 20

“| Explanation:, Amount:| Adjustment to starting balance in 2024, $454|”

Raw XML Appendix120 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/BooksInCareOfDetail/PersonNm0Curt Garner
IRS990EZ/BooksInCareOfDetail/PhoneNum05208913809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02179 NC 4830
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JUDEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0726555000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190084
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068422
IRS990EZ/OccupancyRentUtltsAndMaintAmt01484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt358750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teddi Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0454
IRS990EZ/OtherExpensesTotalAmt09089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE OPPORTUNITIES FOR RELATIONAL AND SPIRITUAL GROWTH HEALING AND JOYFUL COMMUNITY THROUGH EXPERIENCED-BASED TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01174
IRS990EZ/ProgramServiceRevenueAmt096262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE OPPORTUNITIES FOR RELATIONAL AND SPIRITUAL GROWTH HEALING AND JOYFUL COMMUNITY THROUGH EXPERIENCED-BASED TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0128756
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193611
IRS990EZ/TotalProgramServiceExpensesAmt0190084
IRS990EZ/TotalRevenueAmt0190084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alivewell.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank and Transaction Fees, $5475| Travel Cost, $81| Software, $2602| Office supplies, $931|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Adjustment to starting balance in 2024, $454|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE & WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0264466532
ReturnHeader/Filer/ForeignPhoneNum06786992422
ReturnHeader/Filer/InCareOfNm0% Jerry Webb
ReturnHeader/Filer/USAddress/AddressLine1Txt02179 NC 4830
ReturnHeader/Filer/USAddress/CityNm0MOUNT JUDEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726555000
ReturnHeader/ReturnTs02025-04-18T19:34:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,422
Liabilities
-
Net assets
$68,422
Revenue
$190,084
Expenses
$193,611
Net income
-$3,527
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