Civic Intelligence

Area 11 Connecticut General Service Committee of Alcoholics Anonymous

990EZ • Fiscal year 2016 • EIN 20-0057803

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

112 East Main StreetMeridan, CT 06450

(860) 828-1027

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$134,417

Up $18,029 (+15%) from 2015

Net Assets

Up

$134,417

Up $18,029 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$193,391

Up $21,840 (+13%) from 2015

Expenses

Up

$175,412

Up $3,333 (+1.9%) from 2015

Net Income

Up

$17,979

Up $18,507 (+3505%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,829Liabilities 2011: $02011Assets 2012: $81,604Liabilities 2012: $02012Assets 2013: $87,601Net Assets 2013: $87,6012013Assets 2014: $125,856Net Assets 2014: $125,8562014Assets 2015: $116,388Net Assets 2015: $116,3882015Assets 2016: $134,417Net Assets 2016: $134,4172016Assets 2017: $124,085Net Assets 2017: $124,0852017Assets 2018: $103,836Net Assets 2018: $103,8362018Assets 2019: $98,391Net Assets 2019: $98,3912019Assets 2020: $84,554Net Assets 2020: $84,5542020Assets 2021: $104,430Net Assets 2021: $104,4302021Assets 2022: $107,055Net Assets 2022: $107,0552022Assets 2023: $95,734Net Assets 2023: $95,7342023Assets 2024: $94,934Net Assets 2024: $94,9342024

Highlighted filing

2016

Assets$134,417
Liabilities-
Net Assets$134,417

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $137,275Expenses 2011: $144,850Net Income 2011: -$7,5752011Revenue 2012: $131,338Expenses 2012: $128,563Net Income 2012: $2,7752012Revenue 2013: $128,954Expenses 2013: $132,117Net Income 2013: -$3,1632013Revenue 2014: $175,291Expenses 2014: $137,036Net Income 2014: $38,2552014Revenue 2015: $171,551Expenses 2015: $172,079Net Income 2015: -$5282015Revenue 2016: $193,391Expenses 2016: $175,412Net Income 2016: $17,9792016Revenue 2017: $171,152Expenses 2017: $181,459Net Income 2017: -$10,3072017Revenue 2018: $171,759Expenses 2018: $192,030Net Income 2018: -$20,2712018Revenue 2019: $179,340Expenses 2019: $184,785Net Income 2019: -$5,4452019Revenue 2020: $91,262Expenses 2020: $105,099Net Income 2020: -$13,8372020Revenue 2021: $94,581Expenses 2021: $74,350Net Income 2021: $20,2312021Revenue 2022: $124,551Expenses 2022: $121,926Net Income 2022: $2,6252022Revenue 2023: $147,990Expenses 2023: $163,305Net Income 2023: -$15,3152023Revenue 2024: $167,303Expenses 2024: $172,914Net Income 2024: -$5,6112024

Highlighted filing

2016

Revenue$193,391
Expenses$175,412
Net Income$17,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$193,391
Mission and Program Overview

Mission

To carry the message of recovery to alcoholics who still suffer.

Program Services

DescriptionGrantsExpenses
TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS.$151,921-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE MANCINONERecording SecrePT$0--
PEGGY MAYODelagatePT$0--
MARY EVENS-KRAMERRegitrarPT$0--
MICHAEL SEAVERTreasurerPT$0--
JOHN DUSSAULTAlt DelagatePT$0--
CARL CRUZAlt TreasurerPT$0--
KATHERINE DIGIULIOChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Area 11 Connecticut General Service
EIN
20-0057803
Phone
8608281027
Address
112 East Main Street, Meridan, CT 06450

Signing Officer

Name
Michael Seaver
Title
Treasurer
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Revenue.1

Schedules & Other Income $6564

Other Expenses.1002

Office Expenses $9847

Other Expenses.1005

Travel $11833

Other Expenses.1007

Conferences, Conventions, and Meetings $23402

Other Expenses.1012

Insurance $2450

Other Expenses.1

Not Specified $36751

Other Expenses.3

Literature & schedule $22329

Other Expenses.4

SMALL EQUIPMENT $7667

Other Expenses.5

TELEPHONE $5893

Other Expenses.6

Miscellaneous $4836

Other Expenses.7

Special needs translator $3120

Other Expenses.9

WEBSITE FEE $825

Other Expenses.10

BANK CHARGES $212

Other Expenses.11

Sales Tax $53

Other Expenses.12

State of CT Filing Fee $50

Other Assets.1

UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1874

Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm0Michael Seaver
IRS990EZ/BooksInCareOfDetail/PhoneNum02038370504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193391
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134417
IRS990EZ/OccupancyRentUtltsAndMaintAmt014330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE MANCINONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY EVENS-KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DUSSAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE DIGIULIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Delagate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGITRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALT Delagate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01874
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt0129268
IRS990EZ/OtherRevenueTotalAmt06564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE OF RECOVERY TO ALCOHOLICS WHO STILL SUFFER.
IRS990EZ/PrintingPublicationsPostageAmt030744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175412
IRS990EZ/TotalProgramServiceExpensesAmt0151921
IRS990EZ/TotalRevenueAmt0193391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0772906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772906
IRS990ScheduleA/TotalSupportAmt0772906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedules & Other Income $6564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $23402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not Specified $36751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LITERATURE & SCHEDULE $22329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIPMENT $7667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $5893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $4836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL NEEDS TRANSLATOR $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE FEE $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14State of CT Filing Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Area 11 Connecticut General Service
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Committee Inc
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0200057803
ReturnHeader/Filer/PhoneNum08608281027
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Meridan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Steamer CPA
ReturnHeader/ReturnTs02017-04-14T06:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings