Civic Intelligence

South Jersey Intergroup Association of Alcoholics Anonymous Inc.

990EZ • Fiscal year 2021 • EIN 22-2840049

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,648

Up $2,276 (+2.5%) from 2020

Net Assets

Up

$93,579

Up $1,669 (+1.8%) from 2020

Liabilities

Up

$1,069

Up $607 (+131%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$45,600

Up $6,316 (+16%) from 2020

Expenses

Up

$43,931

Up $1,792 (+4.3%) from 2020

Net Income

Up

$1,669

Up $4,524 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2021

Assets$94,648
Liabilities$1,069
Net Assets$93,579
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$45,600
Expenses$43,931
Net Income$1,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$60,222
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
EXPENSES TO FUND VARIOUS COMMITTEES.-$5,110
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY ETreasurer-$0--
FRANK CVice-Chair-$0--
BRIAN CChairperson-$0--
PATTY STrustee-$0--
BILL TTreasurer-$0--
NICOLE 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
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Shields & Moini LLP
Address
210 New Rd, Linwood, NJ 08221
Preparer
Douglas Moini CPA
Phone
6099271229
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4800”

Other Expenses.1

“Telephone $5732”

Other Expenses.2

“Committee Expenses $5110”

Other Expenses.3

“Insurance $1053”

Other Expenses.4

“Conferences/Meetings $1000”

Other Expenses.5

“Computer Software $846”

Other Expenses.6

“Repair & Maintenance $132”

Other Expenses.7

“Bank Fees $20”

Other Assets.1

“Inventories for Sale or Use - Beginning $20088 Inventories for Sale or Use - Ending $17355”

Other Assets.2

“Security deposit - Beginning $1458 Security deposit - Ending $1458”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $462 Accounts Payable and Accrued Expenses - Ending $1069”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018813
IRS990EZ/OtherExpensesTotalAmt018693
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services, literature and information to individuals, alcoholics anonymous groups, and to the general public.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $5732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee Expenses $5110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences/Meetings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Software $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair & Maintenance $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories for Sale or Use - Beginning $20088 Inventories for Sale or Use - Ending $17355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security deposit - Beginning $1458 Security deposit - Ending $1458
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY E
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ALCOHOLIC ANONYMOUS INC
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ReturnHeader/Filer/EIN0222840049
ReturnHeader/Filer/PhoneNum08564864446
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ReturnHeader/Filer/USAddress/ZIPCd008034
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ReturnHeader/PreparerPersonGrp/PhoneNum06099271229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Moini CPA
ReturnHeader/ReturnTs02022-11-14T10:38:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0E
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,648
Liabilities
$1,069
Net assets
$93,579
Revenue
$45,600
Expenses
$43,931
Net income
$1,669
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