Civic Intelligence

Monterey Bay Area Intergroup Alcoho

990EZ • Fiscal year 2015 • EIN 23-7360781

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profilewww.aamonterey.org
1015 Cass StMonterey, CA 93940

(831) 373-3713

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$34,833

Down $3,219 (-8.5%) from 2014

Net Assets

Down

$33,227

Down $2,090 (-5.9%) from 2014

Liabilities

Down

$1,606

Down $1,129 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$58,279

Down $3,025 (-4.9%) from 2014

Expenses

Up

$62,587

Up $4,328 (+7.4%) from 2014

Net Income

Down

-$4,308

Down $7,353 (-241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2015

Assets$34,833
Liabilities$1,606
Net Assets$33,227
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$58,279
Expenses$62,587
Net Income-$4,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$76,189
Mission and Program Overview

Mission

Assist to achieve and maintain sobriety

Program Services

DescriptionGrantsExpenses
Maintain central office to coordinate meetings and other services for alcoholics Fellowship is anonymous No records of members are maintained--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie WeaverSecretaryFT$0--
Cheryl BrandtChairperson-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthdays$6,579$6,579-$6,579
Raffles$5,160$5,160$4,172$988
Total Events$41,439$41,439$9,967$31,472
Filing and Contact Details

Filer

Filer Name
Monterey Bay Area Intergroup Alcoho
EIN
23-7360781
Address
1015 Cass St, Monterey, CA 93940

Signing Officer

Name
Maggie Weaver
Title
Secretary
Phone
8313733713
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
JK Chyo & Company
Address
498 Foam St Ste 3, Monterey, CA 93940
Preparer
Jerry K Chyo CPA
Phone
8316459456
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,372Computer 1,251Insurance 4,615Office Expense 3,248Telephone 3,151Bank and Other Fees 307Seminars 1,261”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 8,762 8,775Deposit 475 620”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Liabilities 517 1,606”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0Maggie Weaver
IRS990EZ/BooksInCareOfDetail/PhoneNum08313733713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 Cass St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01690
IRS990EZ/GrossReceiptsAmt076189
IRS990EZ/GrossSalesOfInventoryAmt09633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036853
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033227
IRS990EZ/OccupancyRentUtltsAndMaintAmt010032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maggie Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Brandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09395
IRS990EZ/OtherExpensesTotalAmt015205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist to achieve and maintain sobriety
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain central office to coordinate meetings and other services for alcoholics Fellowship is anonymous No records of members are maintained
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035734
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09967
IRS990EZ/SpecialEventsNetIncomeLossAmt019733
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062587
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aamonterey.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258511
IRS990ScheduleA/TotalSupportAmt0258580
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Birthdays
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,372Computer 1,251Insurance 4,615Office Expense 3,248Telephone 3,151Bank and Other Fees 307Seminars 1,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 8,762 8,775Deposit 475 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurrent Liabilities 517 1,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08313733713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monterey Bay Area Intergroup Alcoho
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237360781
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 Cass St
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461237623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JK Chyo & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0498 Foam St Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08316459456
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry K Chyo CPA
ReturnHeader/ReturnTs02016-04-26T15:00:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,833
Liabilities
$1,606
Net assets
$33,227
Revenue
$58,279
Expenses
$62,587
Net income
-$4,308
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