Civic Intelligence

Southeastern Pennsylvania Intergroup Association Inc

990 • Fiscal year 2015 • EIN 23-1465485

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 15, 2016

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

(215) 923-7900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$169,053

Up $23,527 (+16%) from 2014

Net Assets

Up

$168,133

Up $23,777 (+16%) from 2014

Liabilities

Down

$920

Down $250 (-21%) from 2014

Revenue And Expenses

Revenue

Up

$242,309

Up $8,898 (+3.8%) from 2014

Expenses

Down

$218,532

Down $10,643 (-4.6%) from 2014

Net Income

Up

$23,777

Up $19,541 (+461%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$169,053
Liabilities$920
Net Assets$168,133
Open 2015 Filing

Operations Trend

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

2015

Revenue$242,309
Expenses$218,532
Net Income$23,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$363,262
Mission and Program Overview

Mission

To help alcoholics recover from the disease of alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,248$115,577▲ $29,329
Inventories for Sale or Use$44,979$40,225▼ $4,754
Cash and Non-Interest-Bearing Accounts$12,608$12,633▲ $25
Land, Buildings, and Equipment, Net$1,191$0▼ $1,191
Prepaid Expenses and Deferred Charges$500$500→ $0
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$145,526$169,053▲ $23,527
Other Assets Total-$0-
Liabilities
Other Liabilities-$899-
Accounts Payable and Accrued Expenses$1,170$21▼ $1,149
Total Liabilities$1,170$920▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$144,356$168,133▲ $23,777
Total Net Assets Fund Balance$144,356$168,133▲ $23,777
Total Liabilities and Net Assets / Fund Balance$145,526$169,053▲ $23,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,476$26,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine JonesExecutive DirectorFT$56,736$56,736

Board Members and Trustees

NameTitle
Cindy RiveraChairperson
Fred SchillerV - Chairperson
Ryan BowerAsst Director CPC
Joe MargayAsst Director PI
Scott GiacommucciAsst Director Prison
Phil PelusoAsst Director Treat
Matthew HalleyAsst Director Unity
Susan JohnstonAst Director Interph
Alan AxbergDirector CPC
Floyd GleasonDirector I'Phon
Ryan BurkeholderDirector Prison
Shiva DasDirector Public Info
Mark PiranianDirector Treat Fac
Bob QuinnDirector Unity
George PalmosAlter CC Coord
Glenn HabichtAlter DCZ Coord
Andrew CookAlter Zone Coor
Fran GaudiniAsst Secretary
Carrie DupreeAsst Treasurer
Heather ChristeinBucks CO Coord
Jeff MorrisChester CO CRD
Beth BordeDelco Coord
Andrew HaffMCO Alter Coord
Keith WestMCO Coordinator
Tanya JacksonPhi Alter Coord
Eric BlausteinPHL Coordinator
Candy SlaughterSecretary
Fran HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,959
Program Service Revenue
$39,994
Investment Income
$334
Other Revenue
$32,022
Change in Net Assets
$23,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,224
Other Expenses$106,308
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$89,013$9,890-$98,903
Occupancy$29,513$7,378-$36,891
Office Expenses$27,874--$27,874
Fees for Services Accounting-$9,445-$9,445
Payroll Taxes$7,603$845-$8,448
Other Employee Benefits$4,386$487-$4,873
Other Expenses$2,960--$2,960
Insurance-$1,589-$1,589
Depreciation Depletion$298$893-$1,191
Total Functional Expenses$188,005$30,527$0$218,532
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$899
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
2016-06-15
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
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IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Halley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1V - Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir Public Info
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Dir CPC
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir CPC
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir I'Phon
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir Prison
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir Treat Fac
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIr Unity
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ast Dir Interph
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Dir Prison
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Dir Treat
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst Dir Unity
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst Dir PI
IRS990/Form990PartVIISectionAGrp/TitleTxt18Alter DCZ Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt19Bucks CO Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt20Alter Zone Coor
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chester CO Crd
IRS990/Form990PartVIISectionAGrp/TitleTxt22Alter CC Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt23Delco Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt24MCO Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt25MCO Alter Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHL Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt27Phi Alter Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Director
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IRS990/GamingActivitiesInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,053
Liabilities
$920
Net assets
$168,133
Revenue
$242,309
Expenses
$218,532
Net income
$23,777
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