Civic Intelligence

Rochester Area Intergroup Inc.

990EZ • Fiscal year 2012 • EIN 16-0823498

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2012

1000 Elmwood Ave14620
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$75,390

Down $9,838 (-12%) from 2011

Net Assets

Down

$75,390

Down $9,341 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,828

Up $3,135 (+4.0%) from 2011

Expenses

Up

$90,184

Up $8,434 (+10%) from 2011

Net Income

Down

-$9,356

Down $5,299 (-131%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $85,228Liabilities 2011: $497Net Assets 2011: $84,7312011Assets 2012: $75,390Net Assets 2012: $75,3902012Assets 2013: $72,003Liabilities 2013: $251Net Assets 2013: $71,7522013Assets 2014: $81,993Liabilities 2014: $329Net Assets 2014: $81,6642014Assets 2015: $80,103Liabilities 2015: $610Net Assets 2015: $79,4932015Assets 2016: $85,895Liabilities 2016: $508Net Assets 2016: $85,3872016Assets 2017: $88,622Liabilities 2017: $489Net Assets 2017: $88,1332017Assets 2018: $93,672Liabilities 2018: $387Net Assets 2018: $93,2852018Assets 2019: $99,074Liabilities 2019: $306Net Assets 2019: $98,7682019Assets 2020: $86,571Liabilities 2020: $94Net Assets 2020: $86,4772020Assets 2021: $81,468Liabilities 2021: $1,915Net Assets 2021: $79,5532021Assets 2022: $90,649Liabilities 2022: $189Net Assets 2022: $90,4602022Assets 2023: $95,830Liabilities 2023: $156Net Assets 2023: $95,6742023Assets 2024: $95,763Liabilities 2024: $4,308Net Assets 2024: $91,4552024

Highlighted filing

2012

Assets$75,390
Liabilities-
Net Assets$75,390

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,693Expenses 2011: $81,750Net Income 2011: -$4,0572011Revenue 2012: $80,828Expenses 2012: $90,184Net Income 2012: -$9,3562012Revenue 2013: $81,340Expenses 2013: $84,978Net Income 2013: -$3,6382013Revenue 2014: $85,757Expenses 2014: $75,845Net Income 2014: $9,9122014Revenue 2015: $80,820Expenses 2015: $82,991Net Income 2015: -$2,1712015Revenue 2016: $95,587Expenses 2016: $89,693Net Income 2016: $5,8942016Revenue 2017: $95,992Expenses 2017: $93,246Net Income 2017: $2,7462017Revenue 2018: $105,528Expenses 2018: $100,376Net Income 2018: $5,1522018Revenue 2019: $108,972Expenses 2019: $103,489Net Income 2019: $5,4832019Revenue 2020: $81,730Expenses 2020: $94,021Net Income 2020: -$12,2912020Revenue 2021: $88,036Expenses 2021: $94,960Net Income 2021: -$6,9242021Revenue 2022: $102,780Expenses 2022: $91,873Net Income 2022: $10,9072022Revenue 2023: $105,332Expenses 2023: $100,118Net Income 2023: $5,2142023Revenue 2024: $104,401Expenses 2024: $108,620Net Income 2024: -$4,2192024

Highlighted filing

2012

Revenue$80,828
Expenses$90,184
Net Income-$9,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2012
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide education to individuals suffering from the disease of alcoholism, and teach them about the alcohol anonymous program of recovery.

Filing and Contact Details

Filer

EIN
16-0823498
Raw XML Appendix200 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
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IRS990EZ/CashSavingsAndInvestments/BOY065305
IRS990EZ/CashSavingsAndInvestments/EOY058690
IRS990EZ/ContributionsGiftsGrantsEtc064612
IRS990EZ/CostOfGoodsSold036000
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9356
IRS990EZ/FeesAndOthPymtToIndContractors01045
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory015973
IRS990EZ/GrossReceipts0116828
IRS990EZ/GrossSalesOfInventory051973
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0187
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY084746
IRS990EZ/NetAssetsOrFundBalancesBOY084746
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IRS990EZ/NetAssetsOrFundBalancesEOY075390
IRS990EZ/OccupancyRentUtilitiesAndMaint020532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN NEUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG COSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM CEREME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB WATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KADI HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY GRUNDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNA SARNACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY KALLAUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRATARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CITY TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5NW TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6NE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SW TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SE TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019938
IRS990EZ/OtherAssetsTotal/EOY016700
IRS990EZ/OtherExpensesTotal020784
IRS990EZ/OtherRevenueTotal056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage02294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025877
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045529
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0497
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 ELMWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014620
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROCHESTER AREA INTERGROUP INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852326720
IRS990EZ/TotalAssets/BOY085243
IRS990EZ/TotalAssets/EOY075390
IRS990EZ/TotalExpenses090184
IRS990EZ/TotalProgramServiceExpenses025877
IRS990EZ/TotalRevenue080828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050661
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250218
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome509/Total0152
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073074
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077693
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072802
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082286
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123735
IRS990ScheduleA/Total509/Total0473101
IRS990ScheduleA/TotalSupportTotal/Total0473253
IRS990ScheduleO/GeneralExplanation/Explanation0PRIMARY PURPOSE:
IRS990ScheduleO/GeneralExplanation/Explanation1THE EDUCATION OF INDIVIDUALS SUFFERING FROM THE DISEASE
IRS990ScheduleO/GeneralExplanation/Explanation2OF ALCOHOLISM WHO DESIRE TO LEARN ABOUT THE
IRS990ScheduleO/GeneralExplanation/Explanation3ALCOHOLICS ANONYMOUS PROGRAM OF RECOVERY.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE TELEPHONE ACCESS TO STILL-SUFFERING ALCOHOLICS IN
IRS990ScheduleO/GeneralExplanation/Explanation5THE GREATER ROCHESTER NY AREA LINKING THEM WITH
IRS990ScheduleO/GeneralExplanation/Explanation6RECOVERING ALSOHOLICS AND PROVIDING INFORMATION REGARDING
IRS990ScheduleO/GeneralExplanation/Explanation7MEETING TIMES AND PLACES.
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPORT AND ASSIST THE AA GROUPS AND INDIVIDUALS IN THE
IRS990ScheduleO/GeneralExplanation/Explanation9GREATER ROCHESTER AREA BY MAINTAINING, PRINTING, AND
IRS990ScheduleO/GeneralExplanation/Explanation10DISTRIBUTING A LISTING OF ALL LOCAL AA MEETING TIMES
IRS990ScheduleO/GeneralExplanation/Explanation11AND PLACES; PUBLISHING A MONTHLY NEWSLETTER OF EVENTS
IRS990ScheduleO/GeneralExplanation/Explanation12AND PROGRAMS; PROVIDING EDUCATIONAL INFORMATION TO THE
IRS990ScheduleO/GeneralExplanation/Explanation13PUBLIC, TO PROFESSIONALS, AND TO REHABILITATIVE AND
IRS990ScheduleO/GeneralExplanation/Explanation14PENAL INSTITUTIONS; INVENTORYING AND DISTRIBUTING
IRS990ScheduleO/GeneralExplanation/Explanation15AA-APPROVED LITERATURE, BOOKS AND ANNIVERSARY COINS.
IRS990ScheduleO/GeneralExplanation/Explanation16THE ORGANIZATION SOPPORTED 304 GROUPS THAT CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation17OVER 486 MEETINGS A WEEK. THE ORGANIZATION HAD 1942
IRS990ScheduleO/GeneralExplanation/Explanation18VISITORS AND 3554 PHONE CALLS SEEKING VARIOUS LEVELS
IRS990ScheduleO/GeneralExplanation/Explanation19OF SUPPORT.
IRS990ScheduleO/GeneralExplanation/Explanation20EMPLOYEE DISIBILITY INSURANCE CONTRIBUTION 54. ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Explanation21BANK / SERVICE CHARGES (INCL CC) 1085. COMMITTEE EXPENSES 6503. INSURANCE 2361. SEMINARS / WORKSHOPS 1519. VOLUNTEER EXPENSES 152. CONVENTION NET (LOSS) 44807.81/46375.34 1568. MOVING EXPENSES 5213. DEPRECIATION 1995. LEASEHOLD DISPOSTITION 388.
IRS990ScheduleO/GeneralExplanation/Explanation22ACCOUNTS RECEIVABLE 6. 85. INVENTORY FOR SALE 15880. 15170. PREPAID EXPENSES 883. 659. FURNITURE AND EQUIPMENT 21274.00 BOY & EOY 0. 0. LESS ACCUMULATED DEPRECIATION -18105 BOY 3169. 0. LESS ACCUMULATED DEPRECIATION -15757 EOY 786.
IRS990ScheduleO/GeneralExplanation/Identifier0PART III
IRS990ScheduleO/GeneralExplanation/Identifier1PART III - LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier2PART III - LINE 29
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160823498
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER AREA INTERGROUP
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05852326720
ReturnHeader/Filer/USAddress/AddressLine101000 ELMWOOD AVE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014620
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0STEVE NEUMANN
ReturnHeader/Officer/Phone05852326720
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BHOWARD ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101277 FIVE MILE LINE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEBSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014580
ReturnHeader/Preparer/Name0J BARRETT HOWARD
ReturnHeader/Preparer/Phone05852651620
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-02T13:10:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.04$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.03$0.92$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.88$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.82$0.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.09$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.06$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.86$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.81$0.90$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.78$0.82$0.04