Civic Intelligence

Eastern Pennsylvania General Service Assembly

990EZ • Fiscal year 2013 • EIN 25-1754333

Dec 01, 2012 to Nov 30, 2013 • Filed on Sep 19, 2014

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$66,099

Up $8,596 (+15%) from 2012

Net Assets

Up

$66,099

Up $8,756 (+15%) from 2012

Liabilities

Down

$0

Down $160 (-100%) from 2012

Revenue

Down

$93,123

Down $1,238 (-1.3%) from 2012

Expenses

Down

$84,377

Down $34,413 (-29%) from 2012

Net Income

Up

$8,746

Up $33,175 (+136%) from 2012

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

2013

Assets$66,099
Liabilities$0
Net Assets$66,099

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

2013

Revenue$93,123
Expenses$84,377
Net Income$8,746
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Sep 19, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

To carry the message of Alcoholic Anonymous

Filing and Contact Details

Filer

EIN
25-1754333
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057219
IRS990EZ/CashSavingsAndInvestments/EOY065957
IRS990EZ/ContributionsGiftsGrantsEtc075086
IRS990EZ/CostOfGoodsSold03490
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08746
IRS990EZ/FeesAndOthPymtToIndContractors01101
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory0408
IRS990EZ/GrossReceipts096613
IRS990EZ/GrossSalesOfInventory03898
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0112
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY057353
IRS990EZ/NetAssetsOrFundBalancesBOY057353
IRS990EZ/NetAssetsOrFundBalances/EOY066099
IRS990EZ/NetAssetsOrFundBalancesEOY066099
IRS990EZ/OccupancyRentUtilitiesAndMaint05737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenneth Dennison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Meehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephen Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Otto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patricia Fallon
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0294
IRS990EZ/OtherAssetsTotal/EOY0142
IRS990EZ/OtherExpensesTotal066572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To carry the message of Alcoholic Anonymous
IRS990EZ/PrintingPublicationsPostage010967
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To carry the message of Alcoholic Anonymous
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084377
IRS990EZ/ProgramServiceRevenue017517
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0160
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY057513
IRS990EZ/TotalAssets/EOY066099
IRS990EZ/TotalExpenses084377
IRS990EZ/TotalProgramServiceExpenses084377
IRS990EZ/TotalRevenue093123
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AREA59AA.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part II None
IRS990ScheduleA/GeneralExplanation0Part II None
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063472
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0361886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0198
IRS990ScheduleA/GrossInvestmentIncome509/Total0482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096889
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0482
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090458775
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094324
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107990
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068675
IRS990ScheduleA/Total509/Total0458775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068873
IRS990ScheduleA/TotalSupportTotal/Total0459257
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 Contributions 1,700
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Misc 883
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Website 987
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Mileage Reimbursement 16,131
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Postage 1,128
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Tolls Parking 741
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Translator 1,075
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,030
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Depreciable Assets Beginning of year 294, End of year 142
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Sales Taxes Payable Beginning of year 160, End of year 0
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-09-19
ReturnHeader/Officer/Name0Kenneth Dennison
ReturnHeader/Officer/Phone06103688266
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shelcusky Accounting & Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10243 Forest Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pottsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017901
ReturnHeader/Preparer/Name0David Shelcusky
ReturnHeader/Preparer/Phone05706225409
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-19T12:13:31-00:00

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