Civic Intelligence

Alive Ministries Inc.

990 • Fiscal year 2016 • EIN 59-2863555

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.projectpray.org
PO Box 1245Kannapolis, NC 28082

(704) 938-9111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$109,646

Up $109,646 from 2015

Net Assets

Up

$69,521

Up $69,521 from 2015

Liabilities

Up

$40,125

Up $40,125 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$354,101

Up $107,007 (+43%) from 2015

Expenses

Up

$279,372

Up $44,817 (+19%) from 2015

Net Income

Up

$74,729

Up $62,190 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2010: $57,059Liabilities 2010: $59,509Net Assets 2010: -$2,4502010Assets 2011: $98,006Liabilities 2011: $58,628Net Assets 2011: $39,3782011Assets 2012: $108,341Liabilities 2012: $59,175Net Assets 2012: $49,1662012Assets 2013: $139,455Liabilities 2013: $101,028Net Assets 2013: $38,4272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $109,646Liabilities 2016: $40,125Net Assets 2016: $69,5212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $330,687Liabilities 2024: $292,662Net Assets 2024: $38,0252024

Highlighted filing

2016

Assets$109,646
Liabilities$40,125
Net Assets$69,521
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $236,4222010Revenue 2011: $239,444Expenses 2011: $238,617Net Income 2011: $8272011Expenses 2012: $272,1542012Revenue 2013: $290,322Expenses 2013: $277,089Net Income 2013: $13,2332013Revenue 2014: $215,190Expenses 2014: $267,234Net Income 2014: -$52,0442014Revenue 2015: $247,094Expenses 2015: $234,555Net Income 2015: $12,5392015Revenue 2016: $354,101Expenses 2016: $279,372Net Income 2016: $74,7292016Revenue 2017: $273,147Expenses 2017: $267,904Net Income 2017: $5,2432017Revenue 2018: $277,488Expenses 2018: $306,501Net Income 2018: -$29,0132018Revenue 2019: $299,260Expenses 2019: $284,144Net Income 2019: $15,1162019Revenue 2020: $260,501Expenses 2020: $247,985Net Income 2020: $12,5162020Revenue 2021: $414,469Expenses 2021: $446,529Net Income 2021: -$32,0602021Revenue 2022: $341,820Expenses 2022: $453,665Net Income 2022: -$111,8452022Revenue 2023: $341,752Expenses 2023: $442,194Net Income 2023: -$100,4422023Revenue 2024: $294,391Expenses 2024: $256,366Net Income 2024: $38,0252024

Highlighted filing

2016

Revenue$354,101
Expenses$279,372
Net Income$74,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$354,101
Mission and Program Overview

Mission

On/off site christian seminars/conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$37,015-
Inventories for Sale or Use-$31,237-
Accounts Receivable-$20,104-
Other Notes and Loans Receivable, Net-$20,104-
Loans From Officers Directors-$3,836-
Savings and Temporary Cash Investments-$1,186-
Total Assets$0$109,646▲ $109,646
Liabilities
Accounts Payable and Accrued Expenses-$36,289-
Total Liabilities$0$40,125▲ $40,125
Net Assets / Fund Balance
Unrestricted Net Assets-$69,521-
Total Net Assets Fund Balance$0$69,521▲ $69,521
Total Liabilities and Net Assets / Fund Balance$0$109,646▲ $109,646
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck BivensPresidentFT$42,000$42,000
Kurt WrightVice PresidentFT$20,004$20,004

Board Members and Trustees

NameTitle
-Board Member
Calvin SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$205,324
Program Service Revenue
$102,612
Investment Income
$0
Other Revenue
$46,165
All Other Contributions
$205,324
Change in Net Assets
$74,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,444
Other Expenses$125,229
Total Fundraising Expense$20,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$20,004$0$62,004
Other Salaries and Wages$14,044$28,182$16,945$59,171
Travel$22,263$0$0$22,263
Other Employee Benefits$22,000$0$0$22,000
Occupancy$0$20,705$0$20,705
All Other Expenses$8,911$8,637$0$17,548
Office Expenses$2,526$11,457$0$13,983
Fees for Services Accounting$0$9,850$0$9,850
Benefits to Members$6,699--$6,699
Information Technology$4,921$1,550$0$6,471
Interest$0$6,360$0$6,360
Payroll Taxes$2,620$1,125$524$4,269
Advertising$0$0$2,650$2,650
Other Expenses$0$1,740$0$1,740
Insurance$0$774$0$774
Total Functional Expenses$135,033$124,220$20,119$279,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,836-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alive Ministriesinc
EIN
59-2863555
Phone
7049389111
Address
PO BOX 1245, KANNAPOLIS, NC 28082

Signing Officer

Name
Barbara Small
Title
Vice President
Phone
7049389111
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Pbb
Address
60 MEADOW AVE NE, CONCORD, NC 28025
Preparer
Phyllis S Brooks
Phone
7047200890
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Comparable data compiled and decided by the board of directors.”

Pt VI, Line 2

“P.douglas small - president and barbara small - vp are husband and wife.”

Pt VI, Line 8A

“The governing body did document and approve all meetings held.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The president and vp review the financials & tax return with the bookkeeper.”

Pt VI, Line 15B

“Comparable data compiled and decided by the board of directors”

Form 990, Part IX, Line 24E

“Sales tax 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Presidents resources 437. 437. 0. 0.”

Form 990, Part IX, Line 24E

“Missions 8070. 8070. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 8861. 224. 8637. 0.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt03836
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPARABLE DATA COMPILED AND DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P.DOUGLAS SMALL - PRESIDENT AND BARBARA SMALL - VP ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DID DOCUMENT AND APPROVE ALL MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND VP REVIEW THE FINANCIALS & TAX RETURN WITH THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE DATA COMPILED AND DECIDED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESIDENTS RESOURCES 437. 437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSIONS 8070. 8070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 8861. 224. 8637. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceRevenueAmt0102612
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354101
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028082
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.projectpray.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049389111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE MINISTRIESINC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0592863555
ReturnHeader/Filer/PhoneNum07049389111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1245
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.30.76.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 MEADOW AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047200890

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,646
Liabilities
$40,125
Net assets
$69,521
Revenue
$354,101
Expenses
$279,372
Net income
$74,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.93$0.38$2.94$2.56$0.38
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.42$4.42$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.42$4.54$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.14$4.47$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.61$2.48$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.99$2.84$0.15
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.77$3.07$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.73$2.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$3.54$2.79$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.47$2.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$2.67$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.38$2.90$2.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.59$0.49$2.72
2011Summary only. Only limited summary data is available for this year.$0.98$0.59$0.39$2.39$2.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.60$0.02$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits