Civic Intelligence

South Jersey Intergroup Association of Alcoholics Anonymous Inc.

990EZ • Fiscal year 2023 • EIN 22-2840049

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

6.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$104,253

Up $6,745 (+6.9%) from 2022

Net Assets

Up

$103,489

Up $6,917 (+7.2%) from 2022

Liabilities

Down

$764

Down $172 (-18%) from 2022

Revenue

Up

$61,951

Up $3,986 (+6.9%) from 2022

Expenses

Up

$55,034

Up $62 (+0.1%) from 2022

Net Income

Up

$6,917

Up $3,924 (+131%) from 2022

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

2023

Assets$104,253
Liabilities$764
Net Assets$103,489

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

2023

Revenue$61,951
Expenses$55,034
Net Income$6,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$82,421
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.-$16,295
Compensation and Service Providers

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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Shields & Moini Llp
Address
210 New Rd Ste 9, Linwood, NJ 08221
Preparer
Douglas Moini CPA
Phone
6099271229
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1269

Other Expenses.1

Committee Expenses $16295

Other Expenses.2

Telephone $6169

Other Expenses.4

Office Supplies $2223

Other Expenses.5

Computer Software $1023

Other Expenses.6

Office Repairs $366

Other Expenses.7

Bank Fees $193

Other Expenses.8

Annual Report & NJ CRI $118

Other Assets.1010

Inventories - Beginning $16647 Inventories - Ending $14541

Other Assets.1

Security deposit - Beginning $1458 Security deposit - Ending $3429

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $936 Accounts Payable and Accrued Expenses - Ending $764

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0Provide services, literature and information to individuals, alcoholics anonymous groups, and to the general public.
IRS990EZ/PrintingPublicationsPostageAmt05342
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016295
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee Expenses $16295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $6169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Software $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Repairs $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Report & NJ CRI $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $16647 Inventories - Ending $14541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security deposit - Beginning $1458 Security deposit - Ending $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $936 Accounts Payable and Accrued Expenses - Ending $764
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY E
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH JERSEY INTERGROUP ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ALCOHOLIC ANONYMOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0222840049
ReturnHeader/Filer/PhoneNum08564864446
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008034
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 New Rd Ste 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06099271229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS MOINI CPA
ReturnHeader/ReturnTs02024-11-14T11:09:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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