Civic Intelligence

Alive & Well Inc.

990EZ • Fiscal year 2020 • EIN 45-4593813

Jan 01, 2020 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileN/A
650 N Main St Ste BBluffton, IN 46714

(855) 425-4832

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

46%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$79,131

Up $24,751 (+46%) from 2019

Net Assets

Up

$78,293

Up $25,029 (+47%) from 2019

Liabilities

Down

$838

Down $278 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$65,315

Down $3,834 (-5.5%) from 2019

Expenses

Down

$40,286

Down $22,365 (-36%) from 2019

Net Income

Up

$25,029

Up $18,531 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2019: $54,380Liabilities 2019: $1,116Net Assets 2019: $53,2642019Assets 2020: $79,131Liabilities 2020: $838Net Assets 2020: $78,2932020Assets 2021: $112,850Liabilities 2021: $7952021Assets 2022: $130,135Liabilities 2022: $983Net Assets 2022: $129,1522022Assets 2023: $151,543Liabilities 2023: $913Net Assets 2023: $150,6302023Assets 2024: $174,157Liabilities 2024: $1,022Net Assets 2024: $173,1352024Assets 2025: $185,976Liabilities 2025: $1,442Net Assets 2025: $184,5342025

Highlighted filing

2020

Assets$79,131
Liabilities$838
Net Assets$78,293
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $69,149Expenses 2019: $62,651Net Income 2019: $6,4982019Revenue 2020: $65,315Expenses 2020: $40,286Net Income 2020: $25,0292020Revenue 2021: $129,053Expenses 2021: $95,291Net Income 2021: $33,7622021Revenue 2022: $116,993Expenses 2022: $100,310Net Income 2022: $16,6832022Revenue 2023: $152,592Expenses 2023: $131,114Net Income 2023: $21,4782023Revenue 2024: $184,706Expenses 2024: $162,201Net Income 2024: $22,5052024Revenue 2025: $191,722Expenses 2025: $180,324Net Income 2025: $11,3982025

Highlighted filing

2020

Revenue$65,315
Expenses$40,286
Net Income$25,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$65,315
Mission and Program Overview

Mission

Helping teens make wise, healthy choices

Program Services

DescriptionGrantsExpenses
TO PARTNER WITH PARENTS, EDUCATORS AND YOUTH WORKERS IN ORDER TO EQUIP YOUNG PEOPLE WITH THE SKILLS NEEDED TO MAKE INFORMED, WISE, AND HEALTHY LIFESTYLE CHOICES. 496 SESSIONS WERE TAUGHT IN 2019.-$26,407
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY S BAILEYExecutive DiPT$6,000-$6,000
IVY GILBERTAssistant DiPT$4,200-$4,200
DAN EASLEYPresident-$0--
STEVE WHETSTONEVice Preside-$0--
TINA VANDENBOOMTreasurer-$0--
LANE SANDERMember At La-$0--
HOLLY MORGANMember At La-$0--
NATALIE MILLARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alive & Well Inc
EIN
45-4593813
Phone
8554254832
Address
650 N MAIN ST STE B, BLUFFTON, IN 46714

Signing Officer

Name
Wendy S Bailey
Title
Executive Director
Phone
8554254832
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Foudy CPA Group Pc
Address
2401 N MAIN ST, BLUFFTON, IN 46714-1184
Preparer
Laura L Kruchkow CPA
Phone
2608241040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing and promotional 349 office 1,619 insurance 1,130 supplies 815 total 3,913”

Form 990-ez, Part II, Line 24

“Accounts receivable 60 780 computer 630 0 less accumulated depreciation 630 0 laptops 1,176 0 less accumulated depreciation 1,176 0 total 60 780”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,116 838”

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WENDY S BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1IVY GILBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAN EASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE WHETSTONE
CompensationExplanation/CompensationExplanationGrp/PersonNm4TINA VANDENBOOM
CompensationExplanation/CompensationExplanationGrp/PersonNm5LANE SANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6HOLLY MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7NATALIE MILLARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA VANDENBOOM
IRS990EZ/BooksInCareOfDetail/PhoneNum08554254832
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKLE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054320
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY S BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WHETSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA VANDENBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANE SANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATALIE MILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0780
IRS990EZ/OtherExpensesTotalAmt03913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TEENS MAKE WISE, HEALTHY CHOICES
IRS990EZ/ProgramServiceRevenueAmt012090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PARTNER WITH PARENTS, EDUCATORS AND YOUTH WORKERS IN ORDER TO EQUIP YOUNG PEOPLE WITH THE SKILLS NEEDED TO MAKE INFORMED, WISE, AND HEALTHY LIFESTYLE CHOICES. 496 SESSIONS WERE TAUGHT IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033373
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040286
IRS990EZ/TotalProgramServiceExpensesAmt026407
IRS990EZ/TotalRevenueAmt065315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0283035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049437
IRS990ScheduleA/Total509Grp/TotalAmt0283035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTIONAL 349 OFFICE 1,619 INSURANCE 1,130 SUPPLIES 815 TOTAL 3,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 60 780 COMPUTER 630 0 LESS ACCUMULATED DEPRECIATION 630 0 LAPTOPS 1,176 0 LESS ACCUMULATED DEPRECIATION 1,176 0 TOTAL 60 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,116 838
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY S BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08554254832
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE & WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0454593813
ReturnHeader/Filer/PhoneNum08554254832
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 N MAIN ST STE B
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352064619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUDY CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467141184
ReturnHeader/PreparerPersonGrp/PhoneNum02608241040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L KRUCHKOW CPA
ReturnHeader/ReturnTs02021-02-22T11:23:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,131
Liabilities
$838
Net assets
$78,293
Revenue
$65,315
Expenses
$40,286
Net income
$25,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.92$1.80$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.85$1.62$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.53$1.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.17$1.00$0.17
2021Summary only. Only limited summary data is available for this year.$1.13$0.01$1.29$0.95$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.65$0.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.69$0.63$0.06