Civic Intelligence

Southern New Jersey Area General Service Assembly Alcoholics Anonym

990EZ • Fiscal year 2017 • EIN 22-2762178

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
PO Box 3724Cherry Hill, NJ 08034

(609) 927-1229

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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,667

Down $6,913 (-11%) from 2016

Net Assets

Down

$56,667

Down $6,913 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$114,325

Down $3,485 (-3.0%) from 2016

Expenses

Up

$121,238

Up $7,514 (+6.6%) from 2016

Net Income

Down

-$6,913

Down $10,999 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $69,796Liabilities 2010: $0Net Assets 2010: $69,7962010Assets 2011: $61,134Liabilities 2011: $0Net Assets 2011: $61,1342011Assets 2012: $58,093Liabilities 2012: $0Net Assets 2012: $58,0932012Assets 2013: $62,812Liabilities 2013: $02013Assets 2014: $67,057Liabilities 2014: $02014Assets 2015: $72,427Liabilities 2015: $02015Assets 2016: $63,580Net Assets 2016: $63,5802016Assets 2017: $56,667Net Assets 2017: $56,6672017Assets 2018: $71,979Net Assets 2018: $71,9792018Assets 2019: $74,233Net Assets 2019: $74,2332019Assets 2020: $79,665Net Assets 2020: $79,6652020Assets 2021: $116,893Net Assets 2021: $116,8932021Assets 2022: $118,901Net Assets 2022: $118,9012022Assets 2023: $110,583Net Assets 2023: $110,5832023

Highlighted filing

2017

Assets$56,667
Liabilities-
Net Assets$56,667
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,508Expenses 2010: $33,596Net Income 2010: -$1,0882010Revenue 2011: $27,717Expenses 2011: $36,379Net Income 2011: -$8,6622011Revenue 2012: $26,767Expenses 2012: $30,024Net Income 2012: -$3,2572012Revenue 2013: $30,000Expenses 2013: $25,281Net Income 2013: $4,7192013Revenue 2014: $30,045Expenses 2014: $25,800Net Income 2014: $4,2452014Revenue 2015: $119,509Expenses 2015: $109,894Net Income 2015: $9,6152015Revenue 2016: $117,810Expenses 2016: $113,724Net Income 2016: $4,0862016Revenue 2017: $114,325Expenses 2017: $121,238Net Income 2017: -$6,9132017Revenue 2018: $78,173Expenses 2018: $62,861Net Income 2018: $15,3122018Revenue 2019: $60,048Expenses 2019: $57,794Net Income 2019: $2,2542019Revenue 2020: $26,049Expenses 2020: $20,617Net Income 2020: $5,4322020Revenue 2021: $55,863Expenses 2021: $18,635Net Income 2021: $37,2282021Revenue 2022: $96,178Expenses 2022: $94,170Net Income 2022: $2,0082022Revenue 2023: $102,239Expenses 2023: $110,557Net Income 2023: -$8,3182023

Highlighted filing

2017

Revenue$114,325
Expenses$121,238
Net Income-$6,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$114,325
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

DescriptionGrantsExpenses
AREA CONVENTION, A THREE-DAY, ROUND-THE-CLOCK EVENT WITH SPEAKERS AND WORKSHOPS ATTENDED BY ALMOST 1000 AA MEMBERS, FRIENDS, AND FAMILY.$88,144$88,144
LITERATURE IN PRISON SERVICE (LIPS), WHICH DONATES AA LITERATURE TO PRISONS AROUND THE AREA.$10,135$10,135
EXPESNES FOR SENDING REPRESENATIVES TO VARIOUS CONFERENCES.$9,422$9,422
OTHER PROGRAM EXPENSES-$7,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN SCHALLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southern New Jersey Area General
EIN
22-2762178
Phone
6099271229
Address
PO BOX 3724, CHERRY HILL, NJ 08034

Signing Officer

Name
Justin Schaller
Title
Treasurer
Phone
6099271229
Signed
2018-05-18
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 1,094 travel 40 conferences/meetings 2,282 insurance 909 area convention 88,144 lips expense 10,135 commitee expesnes 3,012 events 9,422 panel expenses 1,882 postage 450 storage rental 1,685 telephone 516 treasurer expesnes 535 computer expenses 268 bank fees 64 total 120,438”

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 Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN SCHALLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06099271229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 SEMIOLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEDRICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056667
IRS990EZ/GrossReceiptsAmt0114325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN SCHALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AREA 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/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramServiceRevenueAmt072035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AREA CONVENTION, A THREE-DAY, ROUND-THE-CLOCK EVENT WITH SPEAKERS AND WORKSHOPS ATTENDED BY ALMOST 1000 AA MEMBERS, FRIENDS, AND FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LITERATURE IN PRISON SERVICE (LIPS), WHICH DONATES AA LITERATURE TO PRISONS AROUND THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPESNES FOR SENDING REPRESENATIVES TO VARIOUS CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088144
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110135
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121238
IRS990EZ/TotalProgramServiceExpensesAmt0114917
IRS990EZ/TotalRevenueAmt0114325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117810
IRS990ScheduleA/Total509Grp/TotalAmt0232135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,094 TRAVEL 40 CONFERENCES/MEETINGS 2,282 INSURANCE 909 AREA CONVENTION 88,144 LIPS EXPENSE 10,135 COMMITEE EXPESNES 3,012 EVENTS 9,422 PANEL EXPENSES 1,882 POSTAGE 450 STORAGE RENTAL 1,685 TELEPHONE 516 TREASURER EXPESNES 535 COMPUTER EXPENSES 268 BANK FEES 64 TOTAL 120,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AREA 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/ExplanationTxt2OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SCHALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099271229
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEW JERSEY AREA GENERAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE ASSEMBLY ALCOHOLICS ANON
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0222762178
ReturnHeader/Filer/PhoneNum06099271229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3724
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A845AAC540F5BB774FF69D83640ADFB2549597D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A49C85660F83528F89B710EE623129AA9E5C0ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.135.1
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455506002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER SHIELDS & JENNINGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 NEW RD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099271229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN PINCUS-SHIELDS CPA
ReturnHeader/ReturnTs02018-05-18T14:15:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,667
Liabilities
-
Net assets
$56,667
Revenue
$114,325
Expenses
$121,238
Net income
-$6,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.02$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.96$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.56$0.19$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.78$0.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.14$1.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.18$1.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$1.20$1.10$0.10
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.30$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.30$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.27$0.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.28$0.36$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.33$0.34$0.01