Civic Intelligence

Area 11 Connecticut General Service Committee of Alcoholics Anonymous

990EZ • Fiscal year 2017 • EIN 20-0057803

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$124,085

Down $10,332 (-7.7%) from 2016

Net Assets

Down

$124,085

Down $10,332 (-7.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$171,152

Down $22,239 (-11%) from 2016

Expenses

Up

$181,459

Up $6,047 (+3.4%) from 2016

Net Income

Down

-$10,307

Down $28,286 (-157%) from 2016

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

2017

Assets$124,085
Liabilities-
Net Assets$124,085

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

2017

Revenue$171,152
Expenses$181,459
Net Income-$10,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$171,152
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.$151,915-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE MANCIONERecording Secre-$0--
PEGGY MAYDelagate-$0--
MARY KRAMER-EVENSRegistrar-$0--
MICHAEL SEAVERTreasurer-$0--
JOHN DUSSAULTAlt Delagate-$0--
CARL CRUZAlt Treasurer-$0--
KATHERINE DIGIULIOChair-$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
2018-04-16
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 $4214

Other Revenue.2

Miscellaneous Income $142

Other Expenses.1002

Office Expenses $6720

Other Expenses.1005

Travel $16648

Other Expenses.1007

Conferences, Conventions, and Meetings $25155

Other Expenses.1012

Insurance $3044

Other Expenses.1

Not Specified $41249

Other Expenses.3

Literature & schedule $20452

Other Expenses.4

TELEPHONE $6051

Other Expenses.5

Special needs translator $5993

Other Expenses.6

Deposit Return $5800

Other Expenses.7

WEBSITE FEE $5627

Other Expenses.9

Miscellaneous $350

Other Expenses.10

SMALL EQUIPMENT $330

Other Expenses.11

BANK CHARGES $159

Other Expenses.12

State of CT Filing Fee $120

Other Expenses.13

Sales Tax $59

Other Assets.1

UNDEPOSITED FUNDS - Beginning $1874 UNDEPOSITED FUNDS - Ending $1361

Raw XML Appendix186 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/PhoneNum02038370504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0171152
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124085
IRS990EZ/OccupancyRentUtltsAndMaintAmt015524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE MANCIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KRAMER-EVENS
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/TitleTxt2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALT Delagate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01361
IRS990EZ/OtherChangesInNetAssetsAmt0-25
IRS990EZ/OtherExpensesTotalAmt0137757
IRS990EZ/OtherRevenueTotalAmt04356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE OF RECOVERY TO ALCOHOLICS WHO STILL SUFFER.
IRS990EZ/PrintingPublicationsPostageAmt027328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181459
IRS990EZ/TotalProgramServiceExpensesAmt0151915
IRS990EZ/TotalRevenueAmt0171152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0813867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813867
IRS990ScheduleA/TotalSupportAmt0814009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedules & Other Income $4214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $16648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $25155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not Specified $41249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LITERATURE & SCHEDULE $20452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $6051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL NEEDS TRANSLATOR $5993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposit Return $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE FEE $5627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State of CT Filing Fee $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNDEPOSITED FUNDS - Beginning $1874 UNDEPOSITED FUNDS - Ending $1361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/PreparerFirmEIN0060872192
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/ReturnTs02018-04-16T10:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings