Civic Intelligence

Never Alone Ministries Inc

990EZ • Fiscal year 2019 • EIN 27-3574844

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

1323 Stratford Road SEDecatur, AL 35601

(256) 654-6543

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,412

Up $16,815 (+63%) from 2018

Net Assets

Up

$40,941

Up $16,733 (+69%) from 2018

Liabilities

Up

$2,471

Up $82 (+3.4%) from 2018

Revenue

Up

$106,963

Up $18,220 (+21%) from 2018

Expenses

Up

$90,230

Up $4,643 (+5.4%) from 2018

Net Income

Up

$16,733

Up $13,577 (+430%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $29,544Net Assets 2012: $29,5442012Assets 2013: $49,086Net Assets 2013: $49,0862013Assets 2014: $42,912Net Assets 2014: $42,9122014Assets 2015: $51,607Net Assets 2015: $51,6072015Assets 2016: $47,218Liabilities 2016: $1,500Net Assets 2016: $45,7182016Assets 2017: $23,650Liabilities 2017: $2,598Net Assets 2017: $21,0522017Assets 2018: $26,597Liabilities 2018: $2,389Net Assets 2018: $24,2082018Assets 2019: $43,412Liabilities 2019: $2,471Net Assets 2019: $40,9412019Assets 2020: $4,313Liabilities 2020: $1,500Net Assets 2020: $2,8132020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$43,412
Liabilities$2,471
Net Assets$40,941

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $72,351Expenses 2012: $46,902Net Income 2012: $25,4492012Revenue 2013: $102,466Expenses 2013: $82,924Net Income 2013: $19,5422013Revenue 2014: $111,655Expenses 2014: $117,829Net Income 2014: -$6,1742014Revenue 2015: $91,774Expenses 2015: $83,079Net Income 2015: $8,6952015Revenue 2016: $110,724Expenses 2016: $116,613Net Income 2016: -$5,8892016Revenue 2017: $80,741Expenses 2017: $105,407Net Income 2017: -$24,6662017Revenue 2018: $88,743Expenses 2018: $85,587Net Income 2018: $3,1562018Revenue 2019: $106,963Expenses 2019: $90,230Net Income 2019: $16,7332019Revenue 2020: $41,897Expenses 2020: $80,025Net Income 2020: -$38,1282020Expenses 2021: $3272021

Highlighted filing

2019

Revenue$106,963
Expenses$90,230
Net Income$16,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$106,963
Mission and Program Overview

Mission

Alabama based christian transformation home for women in crisis and their children. Including rigorous individualized programs that strives to meet physical, emotional and spiritual needs. Individualized issue-oriented classes are offered, including: bible studies, addiction, relapse prevention, anger mangement, relationships, grief & loss, life skills, budgeting, parenting, health & nutrition, ged tutoring and employment assistance. The ultimate goal upon graduation from refuge of grace is for these women to have their children living with them in their own home, have a job which pays enough to provide for their families and a new peer group through local churches.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SHELTER AND RESOURCES FOR WOMEN IN CRISIS AND THEIR CHILDREN. ALLOWING THEM TO RE-ENTER SOCIETY GROUNDED WITH THE LOVE OF CHRIST, AS STRONG, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY.-$82,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH LITTRELLDirector-$0--
SKIP THOMPSONChairman-$0--
LAURA HELLARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Never Alone Ministries Inc
EIN
27-3574844
Address
1323 STRATFORD ROAD SE, DECATUR, AL 35601

Signing Officer

Name
Leigh Littrell
Title
Director
Signed
2020-11-15

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Shana G Wigley
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 248 office supplies 6,023 bank charges 96 insurance 4,003 security 513 groceries 5,905 auto 971 household items 2,205 resident care 1,692 ministry/education 761 resident education 475 recreation 685 moving 300 medical 493 dues and subscriptions 321 miscellaneous 345 total 25,036

Form 990-ez, Part II, Line 24

Futa credit 84 0 total 84 0

Form 990-ez, Part II, Line 26

Personal needs 1,500 1,500 federal tax wh & accrued 594 815 state tax wh 295 156

Form 990-ez, Part III

Alabama based christian transformation home for women in crisis and their children. Including rigorous individualized programs that strives to meet physical, emotional and spiritual needs. Individualized issue-oriented classes are offered, including: bible studies, addiction, relapse prevention, anger mangement, relationships, grief & loss, life skills, budgeting, parenting, health & nutrition, ged tutoring and employment assistance. The ultimate goal upon graduation from refuge of grace is for these women to have their children living with them in their own home, have a job which pays enough to provide for their families and a new peer group through local churches.

Raw XML Appendix151 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 248 OFFICE SUPPLIES 6,023 BANK CHARGES 96 INSURANCE 4,003 SECURITY 513 GROCERIES 5,905 AUTO 971 HOUSEHOLD ITEMS 2,205 RESIDENT CARE 1,692 MINISTRY/EDUCATION 761 RESIDENT EDUCATION 475 RECREATION 685 MOVING 300 MEDICAL 493 DUES AND SUBSCRIPTIONS 321 MISCELLANEOUS 345 TOTAL 25,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUTA CREDIT 84 0 TOTAL 84 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL NEEDS 1,500 1,500 FEDERAL TAX WH & ACCRUED 594 815 STATE TAX WH 295 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALABAMA BASED CHRISTIAN TRANSFORMATION HOME FOR WOMEN IN CRISIS AND THEIR CHILDREN. INCLUDING RIGOROUS INDIVIDUALIZED PROGRAMS THAT STRIVES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. INDIVIDUALIZED ISSUE-ORIENTED CLASSES ARE OFFERED, INCLUDING: BIBLE STUDIES, ADDICTION, RELAPSE PREVENTION, ANGER MANGEMENT, RELATIONSHIPS, GRIEF & LOSS, LIFE SKILLS, BUDGETING, PARENTING, HEALTH & NUTRITION, GED TUTORING AND EMPLOYMENT ASSISTANCE. THE ULTIMATE GOAL UPON GRADUATION FROM REFUGE OF GRACE IS FOR THESE WOMEN TO HAVE THEIR CHILDREN LIVING WITH THEM IN THEIR OWN HOME, HAVE A JOB WHICH PAYS ENOUGH TO PROVIDE FOR THEIR FAMILIES AND A NEW PEER GROUP THROUGH LOCAL CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER ALONE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0273574844
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 STRATFORD ROAD SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.151.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:52:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANA G WIGLEY
ReturnHeader/ReturnTs02020-11-13T16:52:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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