Civic Intelligence

Eastern Pennsylvania General Service Assembly

990EZ • Fiscal year 2012 • EIN 25-1754333

Dec 01, 2011 to Nov 30, 2012 • Filed on Aug 20, 2013

C/O Kenneth Dennison 821 William Th19348
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

14th percentile

-26%

Higher net margin than 14% 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

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$57,503

Down $10,969 (-16%) from 2010

Net Assets

Down

$57,343

Down $11,129 (-16%) from 2010

Liabilities

Up

$160

Up $160 from 2010

Revenue

Down

$94,361

Down $13,824 (-13%) from 2010

Expenses

Up

$118,790

Up $7,924 (+7.1%) from 2010

Net Income

Down

-$24,429

Down $21,748 (-811%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $68,472Liabilities 2010: $0Net Assets 2010: $68,4722010Assets 2012: $57,503Liabilities 2012: $160Net Assets 2012: $57,3432012Assets 2013: $66,099Liabilities 2013: $0Net Assets 2013: $66,0992013Assets 2014: $79,033Net Assets 2014: $79,0332014Assets 2015: $84,491Net Assets 2015: $84,4912015Assets 2016: $86,865Net Assets 2016: $86,8652016Assets 2017: $65,836Net Assets 2017: $65,8362017Assets 2018: $105,350Net Assets 2018: $105,3502018Assets 2019: $85,141Net Assets 2019: $85,1412019Assets 2020: $110,053Net Assets 2020: $110,0532020Assets 2021: $117,712Net Assets 2021: $117,7122021Assets 2022: $83,747Liabilities 2022: $0Net Assets 2022: $83,7472022Assets 2023: $88,286Liabilities 2023: $0Net Assets 2023: $88,2862023Assets 2024: $122,857Liabilities 2024: $0Net Assets 2024: $122,8572024

Highlighted filing

2012

Assets$57,503
Liabilities$160
Net Assets$57,343

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $108,185Expenses 2010: $110,866Net Income 2010: -$2,6812010Revenue 2012: $94,361Expenses 2012: $118,790Net Income 2012: -$24,4292012Revenue 2013: $93,123Expenses 2013: $84,377Net Income 2013: $8,7462013Revenue 2014: $101,129Expenses 2014: $88,195Net Income 2014: $12,9342014Revenue 2015: $107,167Expenses 2015: $101,709Net Income 2015: $5,4582015Revenue 2016: $111,179Expenses 2016: $108,805Net Income 2016: $2,3742016Revenue 2017: $159,946Expenses 2017: $180,975Net Income 2017: -$21,0292017Revenue 2018: $149,185Expenses 2018: $109,671Net Income 2018: $39,5142018Revenue 2019: $195,513Expenses 2019: $215,722Net Income 2019: -$20,2092019Revenue 2020: $82,566Expenses 2020: $57,654Net Income 2020: $24,9122020Revenue 2021: $195,270Expenses 2021: $187,611Net Income 2021: $7,6592021Revenue 2022: $243,210Expenses 2022: $277,175Net Income 2022: -$33,9652022Revenue 2023: $148,313Expenses 2023: $143,774Net Income 2023: $4,5392023Revenue 2024: $298,764Expenses 2024: $257,195Net Income 2024: $41,5692024

Highlighted filing

2012

Revenue$94,361
Expenses$118,790
Net Income-$24,429
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Aug 20, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To carry the message of Alcoholic Anonymous

Filing and Contact Details

Filer

EIN
25-1754333
Raw XML Appendix202 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY079513
IRS990EZ/CashSavingsAndInvestments/EOY057219
IRS990EZ/ContributionsGiftsGrantsEtc078397
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24429
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts094361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081772
IRS990EZ/NetAssetsOrFundBalancesBOY081772
IRS990EZ/NetAssetsOrFundBalances/EOY057343
IRS990EZ/NetAssetsOrFundBalancesEOY057343
IRS990EZ/OccupancyRentUtilitiesAndMaint028263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101540 Caroline Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11312 Hamel Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12501 Lavender Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1380 Old Mill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14128 Bellwood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15228 Henley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Aston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Glenside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New Holland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pottsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Upper Holland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Wynnewood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode519096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Heehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Fallon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephen Zuk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Hugh Hyatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Otto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Officer At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Alternate Delegate
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02410
IRS990EZ/OtherAssetsTotal/EOY0284
IRS990EZ/OtherExpensesTotal084587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To carry the message of Alcoholic Anonymous
IRS990EZ/PrintingPublicationsPostage05290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To carry the message of Alcoholic Anonymous
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118790
IRS990EZ/ProgramServiceRevenue015927
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0151
IRS990EZ/SumOfTotalLiabilities/EOY0160
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10821 William Thomas Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kenneth Square
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019348
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kenneth Dennison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103688266
IRS990EZ/TotalAssets/BOY081923
IRS990EZ/TotalAssets/EOY057503
IRS990EZ/TotalExpenses0118790
IRS990EZ/TotalProgramServiceExpenses0118790
IRS990EZ/TotalRevenue094361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AREA59AA.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part II None
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072266
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0359066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0406
IRS990ScheduleA/GrossInvestmentIncome509/Total0776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0406
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0776
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090442630
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094324
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091285
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068675
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080356
IRS990ScheduleA/Total509/Total0442630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080762
IRS990ScheduleA/TotalSupportTotal/Total0443406
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 10,130 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 14,332 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,126 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,959 Form 990-EZ, Part I, Line 16, Other Expenses Contributions 1,700 Form 990-EZ, Part I, Line 16, Other Expenses Copying 7,363 Form 990-EZ, Part I, Line 16, Other Expenses General Service 5,200 Form 990-EZ, Part I, Line 16, Other Expenses Literature 6,810 Form 990-EZ, Part I, Line 16, Other Expenses Mileage Reimbursement 25,217 Form 990-EZ, Part I, Line 16, Other Expenses Postage 1,741 Form 990-EZ, Part I, Line 16, Other Expenses Registration Exp 871 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 24 Form 990-EZ, Part I, Line 16, Other Expenses Tolls Parking 1,323 Form 990-EZ, Part I, Line 16, Other Expenses Translator 3,355 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 436 Form 990-EZ, Part II, Line 24, Other Assets Depreciable Assets Beginning of year 2,410, End of year 284 Form 990-EZ, Part II, Line 26, Liabilities Sales Taxes Payable Beginning of year 151, End of year 160
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251754333
ReturnHeader/Filer/Name/BusinessNameLine10Eastern PA General Service Assembly
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone06103470979
ReturnHeader/Filer/USAddress/AddressLine10C/O Kenneth Dennison 821 William Th
ReturnHeader/Filer/USAddress/City0Kennett Square
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019348
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0Kenneth Dennison
ReturnHeader/Officer/Phone06103688266
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shelcusky Accounting and Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10243 Forest Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pottsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017901
ReturnHeader/Preparer/Name0David J Shelcusky
ReturnHeader/Preparer/Phone05706225409
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-20T09:30:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.99$2.57$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.48$1.44$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.43$2.77$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.95$1.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.83$0.58$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.96$2.16$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.49$1.10$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.60$1.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.11$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.07$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.01$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.93$0.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.94$1.19$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.08$1.11$0.03