Civic Intelligence

Alive Counseling Ministries of California

990EZ • Fiscal year 2019 • EIN 33-0359996

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
PO Box 176Forest, VA 24551

(434) 426-7299

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% 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

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,840

Up $1,245 (+9.9%) from 2018

Net Assets

Up

$13,840

Up $1,245 (+9.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$17,355

Up $9,006 (+108%) from 2018

Expenses

Down

$16,110

Down $2,218 (-12%) from 2018

Net Income

Up

$1,245

Up $11,224 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $29,475Net Assets 2012: $29,4752012Assets 2014: $28,123Net Assets 2014: $28,1232014Assets 2015: $37,013Net Assets 2015: $37,0132015Assets 2016: $29,886Net Assets 2016: $29,8862016Assets 2018: $12,595Net Assets 2018: $12,5952018Assets 2019: $13,840Net Assets 2019: $13,8402019Assets 2020: $10,740Net Assets 2020: $10,7402020Assets 2021: $3,090Net Assets 2021: $3,0902021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$13,840
Liabilities-
Net Assets$13,840
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20KRevenue 2012: $11,890Expenses 2012: $19,519Net Income 2012: -$7,6292012Revenue 2014: $37,921Expenses 2014: $33,486Net Income 2014: $4,4352014Revenue 2015: $28,963Expenses 2015: $20,073Net Income 2015: $8,8902015Revenue 2016: $8,773Expenses 2016: $15,900Net Income 2016: -$7,1272016Revenue 2018: $8,349Expenses 2018: $18,328Net Income 2018: -$9,9792018Revenue 2019: $17,355Expenses 2019: $16,110Net Income 2019: $1,2452019Revenue 2020: $9,915Expenses 2020: $13,015Net Income 2020: -$3,1002020Revenue 2021: $5,706Expenses 2021: $13,356Net Income 2021: -$7,6502021Revenue 2022: $1,317Expenses 2022: $4,407Net Income 2022: -$3,0902022

Highlighted filing

2019

Revenue$17,355
Expenses$16,110
Net Income$1,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$17,355
Mission and Program Overview

Mission

To provide biblical counseling to church pastors, counselors, and parents as well as biblical counseling services to the general public.

Program Services

DescriptionGrantsExpenses
Continued to meeet with churches, pastors and parents to convey and discuss the Biblical principals facing Christians today.$3,365-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH NICHOLSPresident-$0--
MARK A NICHOLSCFO-$0--
MARLENE K NICHOLSSecretary-$0--
DAVID P JEREMIAHDirector-$0--
JOHN GIBSONDirector-$0--
PAUL H DIXONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alive Counseling Ministries
EIN
33-0359996
Phone
4344267299
Address
PO BOX 176, FOREST, VA 24551

Signing Officer

Name
Kenneth Nichols
Title
Enrolled Agent
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Summit Financial Group Inc
Address
9340 Fuerte Dr Suite 207, La Mesa, CA 91941
Preparer
David J Taddeo EA
Phone
6196989760
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3517”

Other Expenses.1005

“Travel $1648”

Other Expenses.1009

“Depreciation $304”

Other Expenses.1

“Insurances $3299”

Other Expenses.2

“Telephone $2484”

Other Expenses.3

“Auto $2223”

Other Expenses.4

“Meals $1462”

Other Expenses.6

“Benevolent Costs $255”

Other Expenses.7

“Taxes $60”

Other Assets.1003

“Machinery and Equipment - Beginning $1063 Machinery and Equipment - Ending $759”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1421 Receivables-Officers, Directors, Etc. - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $5000 Notes and Loans Receivable - Ending $5000”

Raw XML Appendix186 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/PersonNm0MARLENE K NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum04344262622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02434
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK A NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE K NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID P JEREMIAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL H DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05759
IRS990EZ/OtherExpensesTotalAmt015252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BIBLICAL COUNSELING TO CHURCH PASTORS, COUNSELORS, AND PARENTS AS WELL AS BIBLICAL COUNSELING SERVICES TO THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt01739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued to meeet with churches, pastors and parents to convey and discuss the Biblical principals facing Christians today.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016110
IRS990EZ/TotalProgramServiceExpensesAmt03365
IRS990EZ/TotalRevenueAmt017355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05000
IRS990ScheduleA/InvestmentIncomeCYPct00.08150
IRS990ScheduleA/InvestmentIncomePYPct00.05930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037866
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30150
IRS990ScheduleA/PublicSupportPY509Pct00.50680
IRS990ScheduleA/PublicSupportTotal509Amt018503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05407
IRS990ScheduleA/Total509Grp/TotalAmt018503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurances $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Benevolent Costs $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1063 Machinery and Equipment - Ending $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $1421 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $5000 Notes and Loans Receivable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Enrolled Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE COUNSELING MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0330359996
ReturnHeader/Filer/PhoneNum04344267299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300886440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09340 Fuerte Dr Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196989760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Taddeo EA
ReturnHeader/ReturnTs02020-07-14T09:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$13,840
Liabilities
-
Net assets
$13,840
Revenue
$17,355
Expenses
$16,110
Net income
$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.32$4.41$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$5.71$13.4$7.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.7$9.92$13.0$3.10
2019Detailed filing. Detailed filing data is available for this year.$13.8$13.8$17.4$16.1$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$8.35$18.3$9.98
2016Detailed filing. Detailed filing data is available for this year.$29.9$29.9$8.77$15.9$7.13
2015Detailed filing. Detailed filing data is available for this year.$37.0$37.0$29.0$20.1$8.89
2014Detailed filing. Detailed filing data is available for this year.$28.1$28.1$37.9$33.5$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$11.9$19.5$7.63