Civic Intelligence

Rochester Area Intergroup Inc.

990EZ • Fiscal year 2019 • EIN 16-0823498

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

1000 Elmwood Avenue Room GreenRochester, NY 14620

(585) 232-6720

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$99,074

Up $5,402 (+5.8%) from 2018

Net Assets

Up

$98,768

Up $5,483 (+5.9%) from 2018

Liabilities

Down

$306

Down $81 (-21%) from 2018

Revenue

Up

$108,972

Up $3,444 (+3.3%) from 2018

Expenses

Up

$103,489

Up $3,113 (+3.1%) from 2018

Net Income

Up

$5,483

Up $331 (+6.4%) from 2018

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

2019

Assets$99,074
Liabilities$306
Net Assets$98,768

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

2019

Revenue$108,972
Expenses$103,489
Net Income$5,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$180,392
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.

See schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$103,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NacleiroChairman-$0--
Michele MyersVice Chairman-$0--
Ralph MastersSecretary-$0--
Joseph SutherlandTreasurer-$0--
Cindy SmithCity Trustee-$0--
Sherry HandelNe Trustee-$0--
Zack LemckeNw Trustee-$0--
Tracy BellSe Trustee-$0--
Craig SeeSw Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fellowship Convention$47,547$47,547$19,696$27,851
Total Events$47,547$47,547$39,427$8,120
Filing and Contact Details

Filer

Filer Name
Rochester Area Intergroup Inc
EIN
16-0823498
Phone
5852326720
Address
1000 Elmwood Avenue Room Green, Rochester, NY 14620

Signing Officer

Name
Jessica Naclerio
Title
President
Signed
2020-10-06
Discuss with paid preparer
No

Preparer

Firm
Lee E Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Education events 5,199

Form 990-EZ, Part I, Line 8, Other Revenue

Flyer mailing and meeting lists 2,368

Form 990-EZ, Part I, Line 8, Other Revenue

Room rental 6,640

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 195

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 12,087

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 3,343

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,842

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,372

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 94

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,263

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer expenses 5

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees and services charges 1,392

Form 990-EZ, Part I, Line 16, Other Expenses

Seminars and Workshops 1,841

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 2,103, End of year 959

Form 990-EZ, Part II, Line 24, Other Assets

Inventories for sale Beginning of year 20,513, End of year 22,106

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses and Deferred Charges Beginning of year 1,875, End of year 2,892

Form 990-EZ, Part II, Line 24, Other Assets

Depreciable Assets, net of Depreciation Beginning of year 385, End of year 291

Form 990-EZ, Part II, Line 26, Liabilities

Sales tax payable Beginning of year 387, End of year 306

Form 990-EZ, Part III, Line na

To provide education to individuals suffering from the disease of alocholism and to teach them about the Alocohol Amonymous program of recovery.

Form 990-EZ, Part III, Line 28

Support and assist the Alcohol Amonymous groups and individuals in the Greater Rochester Area by maintaining, printing and distributing a listing of all local support meeting times and locations, publishing a monthly newsletter of events and programs, provide educational information to the public, professional and rehabilitative institutions, inventory and distribute Alocohol Anonymous approved literature, books and anniversary coins. Provide 24 hour telephone access to suffering alcoholics and line them with recovering alocholics for support. The organization supports over 300 groups that conduct nearly 500 meetings per week.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education events 5,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Flyer mailing and meeting lists 2,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Room rental 6,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 12,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 3,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 4,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2,372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer expenses 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees and services charges 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Seminars and Workshops 1,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 2,103, End of year 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories for sale Beginning of year 20,513, End of year 22,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges Beginning of year 1,875, End of year 2,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciable Assets, net of Depreciation Beginning of year 385, End of year 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales tax payable Beginning of year 387, End of year 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18To provide education to individuals suffering from the disease of alocholism and to teach them about the Alocohol Amonymous program of recovery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Support and assist the Alcohol Amonymous groups and individuals in the Greater Rochester Area by maintaining, printing and distributing a listing of all local support meeting times and locations, publishing a monthly newsletter of events and programs, provide educational information to the public, professional and rehabilitative institutions, inventory and distribute Alocohol Anonymous approved literature, books and anniversary coins. Provide 24 hour telephone access to suffering alcoholics and line them with recovering alocholics for support. The organization supports over 300 groups that conduct nearly 500 meetings per week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line na
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 28
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ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0242C37AB9E0117869A5038088B1D4F9ACEC2DF5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0242C37AB9E0117869A5038088B1D4F9ACEC2DF5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.91.234
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee E Walter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03029 Brighton Henrietta Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852929830
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Walter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T03:58:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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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