Civic Intelligence

South Jersey Intergroup Association of Alcoholics Anonymous Inc.

990EZ • Fiscal year 2018 • EIN 22-2840049

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 2514Cherry Hill, NJ 08034

(856) 486-4446

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$87,849

Up $3,340 (+4.0%) from 2017

Net Assets

Up

$87,393

Up $3,286 (+3.9%) from 2017

Liabilities

Up

$456

Up $54 (+13%) from 2017

Revenue

Up

$55,318

Up $1,322 (+2.4%) from 2017

Expenses

Up

$52,032

Up $2,218 (+4.5%) from 2017

Net Income

Down

$3,286

Down $896 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $69,396Liabilities 2010: $2,300Net Assets 2010: $67,0962010Assets 2011: $72,590Liabilities 2011: $3,621Net Assets 2011: $68,9692011Assets 2012: $66,740Liabilities 2012: $4,539Net Assets 2012: $62,2012012Assets 2013: $60,501Liabilities 2013: $6,681Net Assets 2013: $53,8202013Assets 2014: $62,052Liabilities 2014: $574Net Assets 2014: $61,4782014Assets 2015: $68,672Liabilities 2015: $527Net Assets 2015: $68,1452015Assets 2016: $80,582Liabilities 2016: $657Net Assets 2016: $79,9252016Assets 2017: $84,509Liabilities 2017: $402Net Assets 2017: $84,1072017Assets 2018: $87,849Liabilities 2018: $456Net Assets 2018: $87,3932018Assets 2019: $94,853Liabilities 2019: $88Net Assets 2019: $94,7652019Assets 2020: $92,372Liabilities 2020: $462Net Assets 2020: $91,9102020Assets 2021: $94,648Liabilities 2021: $1,069Net Assets 2021: $93,5792021Assets 2022: $97,508Liabilities 2022: $936Net Assets 2022: $96,5722022Assets 2023: $104,253Liabilities 2023: $764Net Assets 2023: $103,4892023Assets 2024: $96,561Liabilities 2024: $1,599Net Assets 2024: $94,9622024

Highlighted filing

2018

Assets$87,849
Liabilities$456
Net Assets$87,393

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $53,242Expenses 2010: $58,890Net Income 2010: -$5,6482010Revenue 2011: $54,299Expenses 2011: $52,426Net Income 2011: $1,8732011Revenue 2012: $48,017Expenses 2012: $54,785Net Income 2012: -$6,7682012Revenue 2013: $49,291Expenses 2013: $57,672Net Income 2013: -$8,3812013Revenue 2014: $60,265Expenses 2014: $52,607Net Income 2014: $7,6582014Revenue 2015: $58,360Expenses 2015: $51,693Net Income 2015: $6,6672015Revenue 2016: $57,139Expenses 2016: $45,359Net Income 2016: $11,7802016Revenue 2017: $53,996Expenses 2017: $49,814Net Income 2017: $4,1822017Revenue 2018: $55,318Expenses 2018: $52,032Net Income 2018: $3,2862018Revenue 2019: $64,734Expenses 2019: $57,362Net Income 2019: $7,3722019Revenue 2020: $39,284Expenses 2020: $42,139Net Income 2020: -$2,8552020Revenue 2021: $45,600Expenses 2021: $43,931Net Income 2021: $1,6692021Revenue 2022: $57,965Expenses 2022: $54,972Net Income 2022: $2,9932022Revenue 2023: $61,951Expenses 2023: $55,034Net Income 2023: $6,9172023Revenue 2024: $59,574Expenses 2024: $68,101Net Income 2024: -$8,5272024

Highlighted filing

2018

Revenue$55,318
Expenses$52,032
Net Income$3,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$96,633
Mission and Program Overview

Mission

Provide services, literature, and information to individuals, alcoholics anonymous groups, and to the general public.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$26,681
EXPENSES TO FUND VARIOUS COMMITTEES.-$10,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY ETreasurer-$0--
BRETT RTrustee-$0--
BRIAN CVice-Chairpe-$0--
PATTY SChairperson-$0--
NICHOLE BSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Jersey Intergroup Association
EIN
22-2840049
Phone
8564864446
Address
PO BOX 2514, CHERRY HILL, NJ 08034

Signing Officer

Name
Andy E
Title
Treasurer
Phone
8564864446
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Shields & Jennings Pc
Address
210 NEW RD STE 9, LINWOOD, NJ 08221
Preparer
Tanner M Shields CPA
Phone
6099271229
Supplemental Narrative

Additional Explanations

Form 990-ez

This is a totally volunteer organization and during 2017, the treasurer resigned and moved away. There were then issues with the next treasurer and the returns were not able to be organized and filed until. Thank you for your understanding of concerns to file an accurate and timely return.

Form 990-ez, Part I, Line 16

Literature sales office 373 expenses office 18,569 insurance 932 committee expenses 10,495 seminars 980 repairs 75 computer software 372 telephone 5,549 total 37,345

Form 990-ez, Part II, Line 24

Inventories for sale or use 19,002 19,266 security deposit 1,458 1,458 total 20,460 20,724

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 402 456

Form 990-ez, Part III

Provide services, literature, and information to individuals, alcoholics anonymous groups, and to the general public.

Form 990-ez, Part III, Line 31

OTHER PROGRAM SERVICES

Raw XML Appendix155 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.

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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020724
IRS990EZ/OtherExpensesTotalAmt037345
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02087
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010495
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A TOTALLY VOLUNTEER ORGANIZATION AND DURING 2017, THE TREASURER RESIGNED AND MOVED AWAY. THERE WERE THEN ISSUES WITH THE NEXT TREASURER AND THE RETURNS WERE NOT ABLE TO BE ORGANIZED AND FILED UNTIL. THANK YOU FOR YOUR UNDERSTANDING OF CONCERNS TO FILE AN ACCURATE AND TIMELY RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITERATURE SALES OFFICE 373 EXPENSES OFFICE 18,569 INSURANCE 932 COMMITTEE EXPENSES 10,495 SEMINARS 980 REPAIRS 75 COMPUTER SOFTWARE 372 TELEPHONE 5,549 TOTAL 37,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 19,002 19,266 SECURITY DEPOSIT 1,458 1,458 TOTAL 20,460 20,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 402 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SERVICES, LITERATURE, AND INFORMATION TO INDIVIDUALS, ALCOHOLICS ANONYMOUS GROUPS, AND TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02019-11-15T15:15:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.60$0.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.62$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.39$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.65$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.57$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.58$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.60$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.49$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.48$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.54$0.52$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.53$0.59$0.06