Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southern New Jersey Area General Service Assembly Alcoholics Anonym
990EZ • Fiscal year 2016 • EIN 22-2762178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$63,580
Down $8,847 (-12%) from 2015
Net Assets
$63,580
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$117,810
Down $1,699 (-1.4%) from 2015
Expenses
Up$113,724
Up $3,830 (+3.5%) from 2015
Net Income
Down$4,086
Down $5,529 (-58%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $117,810
Mission and Program Overview
Mission
Area 45 is one of over 90 geographical services areas in the us and canada that serve local aa members and the fellowship as a whole, to help people recover form alcoholism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AREA CONVENTION, A THREE-DAY, ROUND-THE-CLOCK EVENT WITH SPEAKERS AND WORKSHOPS ATTENDED BY ALMOST 1000 AA MEMBERS, FRIENDS, AND FAMILY. | $75,405 | $75,405 |
| OTHER PROGRAM EXPENSES | - | $18,937 |
| LITERATURE IN PRISON SERVICE (LIPS), WHICH DONATES AA LITERATURE TO PRISONS AROUND THE AREA. | $12,047 | $12,047 |
| EXPESNES FOR SENDING REPRESENATIVES TO VARIOUS CONFERENCES. | $7,335 | $7,335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN SCHALLER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southern New Jersey Area General
- EIN
- 22-2762178
- Address
- PO BOX 3724, CHERRY HILL, NJ 08034
Signing Officer
- Name
- Justin Schaller
- Title
- Treasurer
- Signed
- 2017-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wagner Shields & Jennings Pc
- Address
- 210 NEW RD STE 9, LINWOOD, NJ 08221
- Preparer
- Robin Pincus-shields CPA
- Phone
- 6099271229
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 3,537 travel 7,335 conferences/meetings 1,351 insurance 910 area convention 75,405 lips expense 12,047 grapevine expense 600 commitee expesnes 1,233 events 3,297 dues 1,900 gifts 186 misc exp 100 njnsa exhibit 928 panel expenses 254 postage 1,043 storage rental 972 telephone 515 treasurer expesnes 111 total 111,724”
Form 990-ez, Part III
“Area 45 is one of over 90 geographical services areas in the us and canada that serve local aa members and the fellowship as a whole, to help people recover form alcoholism.”
Form 990-ez, Part III, Line 31
“OTHER PROGRAM EXPENSES”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUSTIN SCHALLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6093151214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 SEMINOLE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEDRICKTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48278 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4086 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117810 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 81 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN SCHALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111724 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AREA 45 IS ONE OF OVER 90 GEOGRAPHICAL SERVICES AREAS IN THE US AND CANADA THAT SERVE LOCAL AA MEMBERS AND THE FELLOWSHIP AS A WHOLE, TO HELP PEOPLE RECOVER FORM ALCOHOLISM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AREA CONVENTION, A THREE-DAY, ROUND-THE-CLOCK EVENT WITH SPEAKERS AND WORKSHOPS ATTENDED BY ALMOST 1000 AA MEMBERS, FRIENDS, AND FAMILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LITERATURE IN PRISON SERVICE (LIPS), WHICH DONATES AA LITERATURE TO PRISONS AROUND THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EXPESNES FOR SENDING REPRESENATIVES TO VARIOUS CONFERENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAM EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 75405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 18937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113724 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113724 |
| IRS990EZ/TotalRevenueAmt | 0 | 117810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69532 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 3,537 TRAVEL 7,335 CONFERENCES/MEETINGS 1,351 INSURANCE 910 AREA CONVENTION 75,405 LIPS EXPENSE 12,047 GRAPEVINE EXPENSE 600 COMMITEE EXPESNES 1,233 EVENTS 3,297 DUES 1,900 GIFTS 186 MISC EXP 100 NJNSA EXHIBIT 928 PANEL EXPENSES 254 POSTAGE 1,043 STORAGE RENTAL 972 TELEPHONE 515 TREASURER EXPESNES 111 TOTAL 111,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AREA 45 IS ONE OF OVER 90 GEOGRAPHICAL SERVICES AREAS IN THE US AND CANADA THAT SERVE LOCAL AA MEMBERS AND THE FELLOWSHIP AS A WHOLE, TO HELP PEOPLE RECOVER FORM ALCOHOLISM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN SCHALLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN NEW JERSEY AREA GENERAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICE ASSEMBLY ALCOHOLICS ANON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 222762178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3724 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHERRY HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A49C85660F83528F89B710EE623129AA9E5C0ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 30C2DFD304DB935FBF4B6DC01EA49F21C4615F5F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455506002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAGNER SHIELDS & JENNINGS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 NEW RD STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6099271229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN PINCUS-SHIELDS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-28T13:54:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,580
- Liabilities
- -
- Net assets
- $63,580
- Revenue
- $117,810
- Expenses
- $113,724
- Net income
- $4,086