Civic Intelligence

Sonoma County Intergroup Fellowship of Alcoholics Anonymous

990EZ • Fiscal year 2021 • EIN 23-7417624

Jan 01, 2021 to Dec 31, 2021 • Filed on May 29, 2022

750 Mendocino Avenue 10Santa Rosa, CA 95401

(707) 546-2066

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$108,111

Up $18,229 (+20%) from 2020

Net Assets

Up

$92,210

Up $6,454 (+7.5%) from 2020

Liabilities

Up

$15,901

Up $11,775 (+285%) from 2020

Revenue

Up

$77,025

Up $13,511 (+21%) from 2020

Expenses

Up

$70,571

Up $2,828 (+4.2%) from 2020

Net Income

Up

$6,454

Up $10,683 (+253%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $80,796Liabilities 2017: $4,917Net Assets 2017: $75,8792017Assets 2018: $77,348Liabilities 2018: $2,993Net Assets 2018: $74,3552018Assets 2019: $95,726Liabilities 2019: $5,741Net Assets 2019: $89,9852019Assets 2020: $89,882Liabilities 2020: $4,126Net Assets 2020: $85,7562020Assets 2021: $108,111Liabilities 2021: $15,901Net Assets 2021: $92,2102021Assets 2022: $105,464Liabilities 2022: $9,208Net Assets 2022: $96,2562022Assets 2023: $113,867Liabilities 2023: $16,042Net Assets 2023: $97,8252023Assets 2024: $113,750Liabilities 2024: $14,725Net Assets 2024: $99,0252024

Highlighted filing

2021

Assets$108,111
Liabilities$15,901
Net Assets$92,210

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $94,091Expenses 2017: $112,407Net Income 2017: -$18,3162017Revenue 2018: $96,175Expenses 2018: $97,699Net Income 2018: -$1,5242018Revenue 2019: $110,306Expenses 2019: $94,676Net Income 2019: $15,6302019Revenue 2020: $63,514Expenses 2020: $67,743Net Income 2020: -$4,2292020Revenue 2021: $77,025Expenses 2021: $70,571Net Income 2021: $6,4542021Revenue 2022: $91,620Expenses 2022: $87,574Net Income 2022: $4,0462022Revenue 2023: $109,483Expenses 2023: $97,914Net Income 2023: $11,5692023Revenue 2024: $124,021Expenses 2024: $122,821Net Income 2024: $1,2002024

Highlighted filing

2021

Revenue$77,025
Expenses$70,571
Net Income$6,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 29, 2022
Return Version
2021v4.0
Gross Receipts
$113,434
Mission and Program Overview

Mission

Help alcoholics to recover

Program Services

DescriptionGrantsExpenses
Provide and distribute Alcoholics Anonymous literature. Sponsor workshops and create social environment that promote AA 12 step program.$50,546-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherin CaddesSecretaryPT$0--
Kevin HarringtonChairPT$0--
Buddy MartinTreasurerPT$0--
Megan AndrewVice-ChairPT$0--
Hillary GonzalezRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Intergroup Fellowship
EIN
23-7417624
Phone
7075462066
Address
750 Mendocino Avenue 10, Santa Rosa, CA 95401

Signing Officer

Name
Kevin Harrington
Title
Chair
Signed
2022-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Mark R McDonell CPA
Address
511 Humboldt Street, Santa Rosa, CA 95404
Preparer
Mark McDonell CPA
Phone
7075269621
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2203

Other Expenses.1009

Depreciation $2250

Other Expenses.1012

Insurance $1810

Other Expenses.1

Alkathon expense $6055

Other Expenses.2

Storage $1800

Other Expenses.3

Utilities $1502

Other Expenses.4

Telephone $1314

Other Expenses.5

Bank charges $1048

Other Expenses.6

Teleservice $704

Other Expenses.7

Newsletters $600

Other Expenses.8

Web site and internet $580

Other Expenses.9

Fourth Monday $420

Other Expenses.10

Pamphlets & cards $349

Other Expenses.11

Dues $45

Other Assets.1

Inventories - Beginning $20597 Inventories - Ending $14841

Other Assets.2

Prepaid expenses - Beginning $3559 Prepaid expenses - Ending $4257

Other Assets.3

Security deposit - Beginning $705 Security deposit - Ending $705

Other Assets.4

Office equipment - Beginning $13634 Office equipment - Ending $17787

Other Assets.5

Accumulated depr - Beginning $-1266 Accumulated depr - Ending $-3517

Total Liabilities.1

Accrued expenses - Beginning $4126 Accrued expenses - Ending $15901

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alkathon expense $6055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teleservice $704
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma County Intergroup Fellowship
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of AA Inc
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ReturnHeader/Filer/EIN0237417624
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
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ReturnHeader/ReturnTs02022-06-02T19:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrington
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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