Civic Intelligence

Southern Az Al-Anon Info Services Inc

EIN 02-0612886 • 501(c)3 • Tucson, AZ

Profile

Al-anon family groups tucson area

1011 N Craycroft RdTucson, AZ 85711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,249

Down $2,243 (-8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$14,865

Down $3,937 (-21%) from 2016

Expenses

Up

$17,107

Up $653 (+4.0%) from 2016

Net Income

Down

-$2,242

Down $4,590 (-195%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $17,152Liabilities 2011: $02011Assets 2012: $15,464Liabilities 2012: $0Net Assets 2012: $15,4642012Assets 2013: $21,196Liabilities 2013: $0Net Assets 2013: $21,1962013Assets 2014: $15,012Liabilities 2014: $02014Assets 2015: $24,144Liabilities 2015: $02015Assets 2016: $26,492Liabilities 2016: $02016Assets 2017: $24,249Liabilities 2017: $02017

Highlighted filing

2017

Assets$24,249
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $17,123Expenses 2011: $19,511Net Income 2011: -$2,3882011Revenue 2012: $15,368Expenses 2012: $17,056Net Income 2012: -$1,6882012Revenue 2013: $21,961Expenses 2013: $16,229Net Income 2013: $5,7322013Revenue 2014: $16,325Expenses 2014: $16,777Net Income 2014: -$4522014Revenue 2015: $25,198Expenses 2015: $16,066Net Income 2015: $9,1322015Revenue 2016: $18,802Expenses 2016: $16,454Net Income 2016: $2,3482016Revenue 2017: $14,865Expenses 2017: $17,107Net Income 2017: -$2,2422017

Highlighted filing

2017

Revenue$14,865
Expenses$17,107
Net Income-$2,242
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,249
Liabilities
$0
Net assets
-
Revenue
$14,865
Expenses
$17,107
Net income
-$2,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$24.2$0.00$14.9$17.1$2.24
2016Summary only. Only limited summary data is available for this year.$26.5$0.00$18.8$16.5$2.35
2015Summary only. Only limited summary data is available for this year.$24.1$0.00$25.2$16.1$9.13
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$16.3$16.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$22.0$16.2$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$15.4$17.1$1.69
2011Summary only. Only limited summary data is available for this year.$17.2$0.00$17.1$19.5$2.39
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$38,790
Mission and Program Overview

Mission

Al-anon family groups tucson area

Program Services

DescriptionGrantsExpenses
INFORMATION SOURCE FOR FAMILY AND FRIENDS OF ALCOHOLICS IN THE CITY OF TUCSON AZ AND THE SURROUNDING AREA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MILLIKENChairman-$0--
VIRGINIA FARWELLRecording Secretary-$0--
LYNDA HANNACorresponding Secretary-$0--
DORIS WHITTTreasurer-$0--
Filing and Contact Details

Filer

EIN
02-0612886

Signing Officer

Name
Doris Whitt
Title
Treasurer
Phone
5203232229
Signed
2014-02-15
Discuss with paid preparer
No

Preparer

Preparer
Carolyn A McNichol EA
Phone
5208856735
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdiscounts 37”

Description of other expenses Part I line 16

“Description amountpromotion public outreach 116insurance 500supplies 195answering service 1,363”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 7,449 7,579”

Raw XML Appendix154 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/PersonNm0DORIS WHITT
IRS990EZ/BooksInCareOfDetail/PhoneNum05203232229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101011 N CRAYCROFT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021196
IRS990EZ/FundraisingGrossIncomeAmt04054
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07042
IRS990EZ/GrossReceiptsAmt038790
IRS990EZ/GrossSalesOfInventoryAmt023871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010827
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021196
IRS990EZ/OccupancyRentUtltsAndMaintAmt011170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA FARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07579
IRS990EZ/OtherExpensesTotalAmt02174
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AL-ANON FAMILY GROUPS TUCSON AREA
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION SOURCE FOR FAMILY AND FRIENDS OF ALCOHOLICS IN THE CITY OF TUCSON AZ AND THE SURROUNDING AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04054
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016229
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045936
IRS990ScheduleA/TotalSupportAmt045936
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDISCOUNTS 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROMOTION PUBLIC OUTREACH 116INSURANCE 500SUPPLIES 195ANSWERING SERVICE 1,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,449 7,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS WHITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203232229
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN AZ AL-ANON INFO SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0020612886
ReturnHeader/Filer/USAddress/AddressLine101011 N CRAYCROFT RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900915063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G & A CPAs and Financial Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107497 E Tanque Verde Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085715
ReturnHeader/PreparerPersonGrp/PhoneNum05208856735
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn A McNichol EA
ReturnHeader/ReturnTs02014-03-25T15:22:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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