Civic Intelligence

Monterey Bay Area Intergroup Alcoho

990EZ • Fiscal year 2012 • EIN 23-7360781

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profilewww.aamonterey.org
PO Box 197493942
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

$25,365

No earlier filing loaded for comparison.

Net Assets

$22,452

No earlier filing loaded for comparison.

Liabilities

$2,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

$58,353

No earlier filing loaded for comparison.

Expenses

$53,113

No earlier filing loaded for comparison.

Net Income

$5,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $25,365Liabilities 2012: $2,913Net Assets 2012: $22,4522012Assets 2013: $34,099Liabilities 2013: $1,827Net Assets 2013: $32,2722013Assets 2014: $38,052Liabilities 2014: $2,735Net Assets 2014: $35,3172014Assets 2015: $34,833Liabilities 2015: $1,606Net Assets 2015: $33,2272015

Highlighted filing

2012

Assets$25,365
Liabilities$2,913
Net Assets$22,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $58,353Expenses 2012: $53,113Net Income 2012: $5,2402012Revenue 2013: $66,031Expenses 2013: $56,211Net Income 2013: $9,8202013Revenue 2014: $61,304Expenses 2014: $58,259Net Income 2014: $3,0452014Revenue 2015: $58,279Expenses 2015: $62,587Net Income 2015: -$4,3082015

Highlighted filing

2012

Revenue$58,353
Expenses$53,113
Net Income$5,240
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist to achieve and maintain sobriety

Filing and Contact Details

Filer

EIN
23-7360781
Raw XML Appendix164 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY019636
IRS990EZ/ContributionsGiftsGrantsEtc051863
IRS990EZ/CostOfGoodsSold04846
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05240
IRS990EZ/FeesAndOthPymtToIndContractors0164
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09445
IRS990EZ/GroProfitLossSalesOfInventory03041
IRS990EZ/GrossReceipts069203
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory07887
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017212
IRS990EZ/NetAssetsOrFundBalancesBOY017212
IRS990EZ/NetAssetsOrFundBalances/EOY022452
IRS990EZ/NetAssetsOrFundBalancesEOY022452
IRS990EZ/OccupancyRentUtilitiesAndMaint09612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation125409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cheryl Brandt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maggie Weaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03592
IRS990EZ/OtherAssetsTotal/EOY05729
IRS990EZ/OtherExpensesTotal013882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Achieve and maintain sobriety
IRS990EZ/PrintingPublicationsPostage0658
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain central office to coordinate meetings and other services for alcoholics. Fellowship is anonymous. No records of members are maintained.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010363
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028797
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06004
IRS990EZ/SpecialEventsNetIncomeLoss03441
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03812
IRS990EZ/SumOfTotalLiabilities/EOY02913
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101015 Cass St 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monterey
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093940
IRS990EZ/TheBooksAreInCareOf/NamePerson0Maggie Weaver
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08313733713
IRS990EZ/TotalAssets/BOY021024
IRS990EZ/TotalAssets/EOY025365
IRS990EZ/TotalExpenses053113
IRS990EZ/TotalProgramServiceExpenses010363
IRS990EZ/TotalRevenue058353
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.aamonterey.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058827
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0226
IRS990ScheduleA/GrossInvestmentIncome170/Total0854
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0275131
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportTotal1700274277
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053044
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056961
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058827
IRS990ScheduleA/Total170/Total0274277
IRS990ScheduleA/TotalSupport0275131
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax Payable - Beginning $941 Sales Tax Payable - Ending $327
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Liability - Beginning $2871 Payroll Liability - Ending $2586
IRS990ScheduleO/GeneralExplanation/Explanation2Security Deposits - Beginning $475 Security Deposits - Ending $475
IRS990ScheduleO/GeneralExplanation/Explanation3Inventory - Beginning $3117 Inventory - Ending $5254
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $3900
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $4340
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $1841
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1417
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $2384
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237360781
ReturnHeader/Filer/Name/BusinessNameLine10Monterey Bay Area Intergroup-Alcoholics
ReturnHeader/Filer/Name/BusinessNameLine20Anonymous
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1974
ReturnHeader/Filer/USAddress/City0Monterey
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093942
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0Maggie Weaver
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scholl Chyo & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101418 S Main Street Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093908
ReturnHeader/Preparer/Name0Jerry K Chyo CPA
ReturnHeader/Preparer/Phone08316459456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T15:22:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,365
Liabilities
$2,913
Net assets
$22,452
Revenue
$58,353
Expenses
$53,113
Net income
$5,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$34.8$1.61$33.2$58.3$62.6$4.31
2014Detailed filing. Detailed filing data is available for this year.$38.1$2.74$35.3$61.3$58.3$3.05
2013Detailed filing. Detailed filing data is available for this year.$34.1$1.83$32.3$66.0$56.2$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$2.91$22.5$58.4$53.1$5.24