Civic Intelligence

Sonoma County Intergroup Fellowship of Alcoholics Anonymous

990EZ • Fiscal year 2022 • EIN 23-7417624

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$105,464

Down $2,647 (-2.4%) from 2021

Net Assets

Up

$96,256

Up $4,046 (+4.4%) from 2021

Liabilities

Down

$9,208

Down $6,693 (-42%) from 2021

Revenue

Up

$91,620

Up $14,595 (+19%) from 2021

Expenses

Up

$87,574

Up $17,003 (+24%) from 2021

Net Income

Down

$4,046

Down $2,408 (-37%) from 2021

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

2022

Assets$105,464
Liabilities$9,208
Net Assets$96,256

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

2022

Revenue$91,620
Expenses$87,574
Net Income$4,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$129,710
Mission and Program Overview

Mission

Help alcoholics to recover

To help alcoholics to recover

Program Services

DescriptionGrantsExpenses
PROVIDE AND DISTRIBUTE ALCOHOLICS ANONYMOUS LITERATURE. SPONSOR WORKSHOPS AND CREATE SOCIAL ENVIRONMENTTHAT PROMOTE AA 12 STEP PROGRAM.$52,891-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE CADDESSecretaryPT$0--
KEVIN HARRINGTONChairPT$0--
MEGHAN ANDREWTreasurerPT$0--
AMBER CIMINOVice-ChairPT$0--
HILARY GONZALEZRegistrar-$0--
JOE SOARESCurrent Chair-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Intergroup Fellowship
EIN
23-7417624
Address
750 MENDOCINO AVENUE 10, Santa Rosa, CA 95401

Signing Officer

Name
Joe Soares
Title
Current Chair
Phone
3025623888
Signed
2023-08-16
Discuss with paid preparer
No

Preparer

Firm
Payroll & Bookkeeping Solutions
Address
103 MILITA ST, Vallejo, CA 94590
Preparer
Mary McCown
Phone
5107343358
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountACTIVITIES EXPENSE 4,563ALKATHON EXPENSE 4,368CC PRPCESSING FEES 1,193DEPRECIATION EXPENSE 2,267INSURANCE EXPENSE 1,853OFFICE EXPENSE 3,600NEWSLETTERS 3,300PHAMPHLETS & CARDS 303TAXES & LICENSES 324ACCOUNT RECOCILIATIONS 10,097

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 14,841 17,587PREPAID EXPENSES 4,257 4,301SECURITY DEPOSITS 705 955CO & BOOKSTORE EQUIP 14,270 12,872

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED EXPENSES 15,901 9,208

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035715
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IRS990EZ/ProgramServiceRevenueAmt010826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACTIVITIES EXPENSE 4,563ALKATHON EXPENSE 4,368CC PRPCESSING FEES 1,193DEPRECIATION EXPENSE 2,267INSURANCE EXPENSE 1,853OFFICE EXPENSE 3,600NEWSLETTERS 3,300PHAMPHLETS & CARDS 303TAXES & LICENSES 324ACCOUNT RECOCILIATIONS 10,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 14,841 17,587PREPAID EXPENSES 4,257 4,301SECURITY DEPOSITS 705 955CO & BOOKSTORE EQUIP 14,270 12,872
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits