Civic Intelligence

Alive Ministries Inc.

990 • Fiscal year 2017 • EIN 59-2863555

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $109,646 (-100%) from 2016

Net Assets

Down

$0

Down $69,521 (-100%) from 2016

Liabilities

Down

$0

Down $40,125 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$273,147

Down $80,954 (-23%) from 2016

Expenses

Down

$267,904

Down $11,468 (-4.1%) from 2016

Net Income

Down

$5,243

Down $69,486 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$273,147
Expenses$267,904
Net Income$5,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$273,147
Mission and Program Overview

Mission

On/off site christian seminars/conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck BivensPresidentFT$10,500$10,500
Kurt WrightVice PresidentFT$5,001$5,001

Board Members and Trustees

NameTitle
-Board Member
Calvin SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$178,189
Program Service Revenue
$94,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,189
Change in Net Assets
$5,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,472
Salaries, Compensation, and Employee Benefits$91,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,607$0$0$75,607
Conferences and Meetings$31,209$0$0$31,209
All Other Expenses$17,659$3,871$0$21,530
Occupancy$0$20,000$0$20,000
Office Expenses$0$19,460$0$19,460
Current Officers, Directors, Trustees, and Key Employees$10,500$5,001$0$15,501
Benefits to Members$10,324--$10,324
Fees for Services Accounting$0$9,850$0$9,850
Other Expenses$6,274$0$0$6,274
Interest$0$5,955$0$5,955
Advertising$5,204$0$0$5,204
Information Technology$0$3,679$0$3,679
Insurance$0$2,254$0$2,254
Total Functional Expenses$181,677$86,227$0$267,904
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8
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 302. 302. 0. 0.”

Form 990, Part IX, Line 24E

“Presidents education 3307. 0. 3307. 0.”

Form 990, Part IX, Line 24E

“Missions 8748. 8748. 0. 0.”

Form 990, Part IX, Line 24E

“Training staff development 7154. 7154. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursement 564. 0. 564. 0.”

Form 990, Part IX, Line 24E

“Production services 1355. 1355. 0. 0.”

Form 990, Part IX, Line 24E

“Conference services 100. 100. 0. 0.”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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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 302. 302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESIDENTS EDUCATION 3307. 0. 3307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSIONS 8748. 8748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING STAFF DEVELOPMENT 7154. 7154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE REIMBURSEMENT 564. 0. 564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRODUCTION SERVICES 1355. 1355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONFERENCE SERVICES 100. 100. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178189
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt094958
IRS990/TotalProgramServiceExpensesAmt0181677
IRS990/TotalProgramServiceRevenueAmt094958
IRS990/TotalReportableCompFromOrgAmt015501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273147
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1245
IRS990/USAddress/CityNm0KANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028082
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.projectpray.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049389111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE MINISTRIESINC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0592863555
ReturnHeader/Filer/PhoneNum07049389111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/Filer/USAddress/CityNm0KANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061A5C760B9675BC7CE8DAB0C4C376CD0C71EFB2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061A5C760B9675BC7CE8DAB0C4C376CD0C71EFB2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.142.137.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:53:02
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS S BROOKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:53:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$273,147
Expenses
$267,904
Net income
$5,243
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.73$2.68$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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