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Balance Sheet
Assets
Flat$98,006
Flat from 2011
Net Assets
Flat$39,378
Flat from 2011
Liabilities
Flat$58,628
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$238,617
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $279,868
Mission and Program Overview
Mission
On/off site christian seminars/conferences
Filing and Contact Details
Filer
- EIN
- 59-2863555
Raw XML Appendix400 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | ON/OFF SITE CHRISTIAN SEMINARS/CONFERENCES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1245 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANNAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28082 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 6736 |
| IRS990/Advertising/Total | 0 | 6736 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 7584 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 13966 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 528 |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | P DOUGLAS SMALL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | BARBARA SMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHUCK BIVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KURK WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CALVIN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDRE ESTEVEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
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| IRS990/FundraisingEvents | 0 | 528 |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossSalesOfInventory | 0 | 76286 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 734 |
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| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5917 |
| IRS990/Interest/ProgramServices | 0 | 0 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3600 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 46800 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 48912 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ON SITE CHRISTIAN SEMINARS/CONFERENCES AS WELL AS THE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | BARBARA SMALL |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 39378 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 35862 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38978 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 38978 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 148268 |
| IRS990/OtherExpenses/Description | 0 | PRINTING/PUBLICATIONS |
| IRS990/OtherExpenses/Description | 1 | MAILING COSTS |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE LABOR |
| IRS990/OtherExpenses/Description | 3 | FEES/SUBSCRIPTIONS |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1959 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 827 |
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| IRS990/ReportLandBldgEquip | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 36000 |
| IRS990/RevenuesLessExpensesCY | 0 | 827 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19208 |
| IRS990/SalariesEtcCurrentYear | 0 | 81963 |
| IRS990/SalariesEtcPriorYear | 0 | 86172 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 231232 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleL/LoanTable/NamePerson | 0 | PD SMALL |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO PAY BILLS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 39195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | P.DOUGLAS SMALL - PRESIDENT AND BARBARA SMALL - VP ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPARABLE DATA COMPILED AND DECIDED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVILABLE ONSITE, BY MAIL, OR EMAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING BODY DID DOCUMENT AND APPROVE ALL MEETINGS HELD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PRESIDENT AND VP REVIEW THE FINANCIALS & TAX RETURN WITH THE BOOKKEEPER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CHUCK BIVENS 256 PERRY ST WINGATE NC 28174 KURT WRIGHT 1417 WOODY CREEK RD MATTHEWS NC 28105 CALVIN SMITH 148 VILLAGE PARK DR NEWNAN GA 30265 ANDRE ESTEVEZ 12260 SW 8TH ST #220 MIAMI FL 33184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SALES TAX 231. PRESIDENTS RESOURCES MISSIONS 10350. STAFF TRAINING MISC POSTAGE/SHIPPING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
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| IRS990/StateLegalDomicile | 0 | NC |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KANNAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28082 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PHYLLIS S BROOKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7049389111 |
| IRS990/TotalAssets/BOY | 0 | 57059 |
| IRS990/TotalAssetsBOY | 0 | 57059 |
| IRS990/TotalAssets/EOY | 0 | 98006 |
| IRS990/TotalAssetsEOY | 0 | 98006 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 151454 |
| IRS990/TotalExpensesCurrentYear | 0 | 238617 |
| IRS990/TotalExpensesPriorYear | 0 | 236422 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 140650 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 97967 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 238617 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 59509 |
| IRS990/TotalLiabilitiesBOY | 0 | 59509 |
| IRS990/TotalLiabilities/EOY | 0 | 58628 |
| IRS990/TotalLiabilitiesEOY | 0 | 58628 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 57059 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 98006 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2450 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 39378 |
| IRS990/TotalOtherRevenue | 0 | 52128 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | -2450 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 39378 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.projectpray.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592863555 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALIVE MINISTRIESINC |
| ReturnHeader/Filer/NameControl | 0 | ALIV |
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| ReturnHeader/Filer/USAddress/City | 0 | KANNAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28082 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | BARBARA SMALL |
| ReturnHeader/Officer/Phone | 0 | 7049389111 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PBB ENTERPRISES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 60 MEADOW AVE NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONCORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28025 |
| ReturnHeader/Preparer/Name | 0 | PHYLLIS S BROOKS |
| ReturnHeader/Preparer/Phone | 0 | 7047200890 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T05:11:49-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,006
- Liabilities
- $58,628
- Net assets
- $39,378
- Revenue
- -
- Expenses
- $238,617
- Net income
- -