Civic Intelligence

Southeastern Pennsylvania Intergroup Association Inc

990 • Fiscal year 2016 • EIN 23-1465485

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 29, 2017

Organization Profilewww.aasepia.org
444 North 3rd StreetPhiladelphia, PA 19123

(215) 923-7900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,588

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$193,594

Up $24,541 (+15%) from 2015

Net Assets

Up

$192,959

Up $24,826 (+15%) from 2015

Liabilities

Down

$635

Down $285 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$259,716

Up $17,407 (+7.2%) from 2015

Expenses

Up

$234,890

Up $16,358 (+7.5%) from 2015

Net Income

Up

$24,826

Up $1,049 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $156,532Liabilities 2011: $3,171Net Assets 2011: $153,3612011Assets 2012: $150,642Liabilities 2012: $2,300Net Assets 2012: $148,3422012Assets 2013: $141,879Liabilities 2013: $1,759Net Assets 2013: $140,1202013Assets 2014: $145,526Liabilities 2014: $1,170Net Assets 2014: $144,3562014Assets 2015: $169,053Liabilities 2015: $920Net Assets 2015: $168,1332015Assets 2016: $193,594Liabilities 2016: $635Net Assets 2016: $192,9592016Assets 2017: $207,250Liabilities 2017: $1,510Net Assets 2017: $205,7402017Assets 2018: $218,980Liabilities 2018: $8,141Net Assets 2018: $210,8392018Assets 2019: $235,904Liabilities 2019: $1,681Net Assets 2019: $234,2232019Assets 2020: $253,107Liabilities 2020: $9,255Net Assets 2020: $243,8522020Assets 2021: $318,636Liabilities 2021: $1,236Net Assets 2021: $317,4002021Assets 2022: $383,361Liabilities 2022: $6,712Net Assets 2022: $376,6492022Assets 2023: $371,383Liabilities 2023: $999Net Assets 2023: $370,3842023Assets 2024: $352,190Liabilities 2024: $3,332Net Assets 2024: $348,8582024Assets 2025: $462,250Liabilities 2025: $130,471Net Assets 2025: $331,7792025

Highlighted filing

2016

Assets$193,594
Liabilities$635
Net Assets$192,959
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $239,518Expenses 2011: $225,236Net Income 2011: $14,2822011Expenses 2012: $208,6292012Expenses 2013: $221,3752013Revenue 2014: $233,411Expenses 2014: $229,175Net Income 2014: $4,2362014Revenue 2015: $242,309Expenses 2015: $218,532Net Income 2015: $23,7772015Revenue 2016: $259,716Expenses 2016: $234,890Net Income 2016: $24,8262016Revenue 2017: $261,860Expenses 2017: $249,079Net Income 2017: $12,7812017Revenue 2018: $291,005Expenses 2018: $285,046Net Income 2018: $5,9592018Revenue 2019: $295,678Expenses 2019: $272,283Net Income 2019: $23,3952019Revenue 2020: $277,975Expenses 2020: $268,345Net Income 2020: $9,6302020Revenue 2021: $250,913Expenses 2021: $177,365Net Income 2021: $73,5482021Revenue 2022: $291,618Expenses 2022: $232,369Net Income 2022: $59,2492022Revenue 2023: $267,152Expenses 2023: $273,417Net Income 2023: -$6,2652023Revenue 2024: $286,727Expenses 2024: $311,156Net Income 2024: -$24,4292024Revenue 2025: $286,274Expenses 2025: $303,353Net Income 2025: -$17,0792025

Highlighted filing

2016

Revenue$259,716
Expenses$234,890
Net Income$24,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$383,155
Mission and Program Overview

Mission

To help alcoholics recover from the disease of alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,577$141,028▲ $25,451
Inventories for Sale or Use$40,225$35,149▼ $5,076
Cash and Non-Interest-Bearing Accounts$12,633$16,917▲ $4,284
Prepaid Expenses and Deferred Charges$500$500→ $0
Accounts Receivable$118$0▼ $118
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$169,053$193,594▲ $24,541
Other Assets Total-$0-
Liabilities
Other Liabilities$899$635▼ $264
Accounts Payable and Accrued Expenses$21--
Total Liabilities$920$635▼ $285
Net Assets / Fund Balance
Unrestricted Net Assets$168,133$192,959▲ $24,826
Total Net Assets Fund Balance$168,133$192,959▲ $24,826
Total Liabilities and Net Assets / Fund Balance$169,053$193,594▲ $24,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,476$26,476
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine JonesExecutive DirectorFT$55,588$55,588

Board Members and Trustees

NameTitle
Fred SchillerChairperson
Alan AxbergV-Chairperson
Fran GaudiniSecretary
Carrie DuPreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,373
Program Service Revenue
$29,839
Investment Income
$452
Other Revenue
$36,052
Change in Net Assets
$24,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,146
Salaries, Compensation, and Employee Benefits$115,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,372$10,152-$101,524
Occupancy$29,760$7,440-$37,200
Office Expenses$16,766$4,192-$20,958
Fees for Services Accounting-$9,555-$9,555
Payroll Taxes$8,030$892-$8,922
Insurance-$6,737-$6,737
Other Employee Benefits$4,768$530-$5,298
Other Expenses$2,667--$2,667
Total Functional Expenses$195,392$39,498$0$234,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Chairperson, Vice Chairperson, Treasurer and Assistant Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to membership upon request”

Filing and Contact Details

Filer

Filer Name
Southeastern PA Intergroup
EIN
23-1465485
Phone
2159237900
Address
444 North 3rd Street, Philadelphia, PA 19123

Signing Officer

Name
Elaine Jones
Title
Office Manager
Signed
2017-06-29
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
0
Employees
3
Volunteers
75

Preparer

Firm
Maguire Hegarty LLC
Address
36 E MAIN ST SUITE 201, NORRISTOWN, PA 19401
Preparer
Paul G Maguire CPA
Phone
2158369780
Raw XML Appendix400 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01132
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0809812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142285
IRS990ScheduleA/Total509Grp/TotalAmt0809812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/TotalLiabilityAmt0635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Chairperson, Vice Chairperson, Treasurer and Assistant Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to membership upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169053
IRS990/TotalAssetsEOYAmt0193594
IRS990/TotalAssetsGrp/BOYAmt0169053
IRS990/TotalAssetsGrp/EOYAmt0193594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193373
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0920
IRS990/TotalLiabilitiesEOYAmt0635
IRS990/TotalLiabilitiesGrp/BOYAmt0920
IRS990/TotalLiabilitiesGrp/EOYAmt0635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192959
IRS990/TotalProgramServiceExpensesAmt0195392
IRS990/TotalProgramServiceRevenueAmt029839
IRS990/TotalReportableCompFromOrgAmt055588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259716
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193594
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192959
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.aasepia.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern PA Intergroup
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0231465485
ReturnHeader/Filer/PhoneNum02159237900
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 North 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGUIRE HEGARTY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 E MAIN ST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019401
ReturnHeader/PreparerPersonGrp/PhoneNum02158369780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G MAGUIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T17:11:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,594
Liabilities
$635
Net assets
$192,959
Revenue
$259,716
Expenses
$234,890
Net income
$24,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$1.30$3.32$2.86$3.03$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$2.87$3.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$2.67$2.73$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.07$3.77$2.92$2.32$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.17$2.51$1.77$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.78$2.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$2.96$2.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$2.91$2.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.06$2.62$2.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.60$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.42$2.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$2.33$2.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.48$2.09
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.53$2.40$2.25$0.14
Peer Organizations

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