Civic Intelligence

Southern Illinois Central Service Office

990EZ • Fiscal year 2013 • EIN 27-2423041

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileN/A
409 Broadway AveRoom/Suite C162087

(618) 531-3384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,313

No earlier filing loaded for comparison.

Net Assets

$7,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$30,898

No earlier filing loaded for comparison.

Expenses

$31,876

No earlier filing loaded for comparison.

Net Income

-$978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $7,313Net Assets 2013: $7,3132013Assets 2014: $8,792Net Assets 2014: $8,7922014Assets 2015: $13,002Net Assets 2015: $13,0022015Assets 2016: $17,405Net Assets 2016: $17,4052016Assets 2017: $14,345Net Assets 2017: $14,3452017Assets 2018: $14,078Net Assets 2018: $14,0782018Assets 2019: $12,776Net Assets 2019: $12,7762019Assets 2020: $11,135Net Assets 2020: $11,1352020Assets 2021: $11,218Net Assets 2021: $11,2182021Assets 2022: $15,349Net Assets 2022: $15,3492022

Highlighted filing

2013

Assets$7,313
Liabilities-
Net Assets$7,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $30,898Expenses 2013: $31,876Net Income 2013: -$9782013Revenue 2014: $34,096Expenses 2014: $32,617Net Income 2014: $1,4792014Revenue 2015: $28,806Expenses 2015: $24,596Net Income 2015: $4,2102015Revenue 2016: $30,756Expenses 2016: $26,353Net Income 2016: $4,4032016Revenue 2017: $26,705Expenses 2017: $29,765Net Income 2017: -$3,0602017Revenue 2018: $33,013Expenses 2018: $33,280Net Income 2018: -$2672018Revenue 2019: $34,386Expenses 2019: $35,688Net Income 2019: -$1,3022019Revenue 2020: $24,333Expenses 2020: $25,974Net Income 2020: -$1,6412020Revenue 2021: $32,970Expenses 2021: $32,888Net Income 2021: $822021Revenue 2022: $36,204Expenses 2022: $32,074Net Income 2022: $4,1302022

Highlighted filing

2013

Revenue$30,898
Expenses$31,876
Net Income-$978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$30,898
Mission and Program Overview

Mission

ALCOHOLICS ANONYMOUS

Program Services

DescriptionGrantsExpenses
ALCOHOLICS ANONYMOUS-$31,876
ALCOHOLICS ANONYMOUS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH D MAYFORDPresident-$0--
MARTIN CHANCEYTreasurer-$0--
CARL MIZELLDirector-$0--
ROBERT LANDOLTDirector-$0--
JOE RECKDirector-$0--
DEDE RICEDirector-$0--
BECKY BATSONDirector-$0--
PAULA ELLIOTTDirector-$0--
PATTI WRIGHTDirector-$0--
MIKE MORRISEYDirector-$0--
Filing and Contact Details

Filer

EIN
27-2423041
Phone
6185313384

Signing Officer

Name
Martin Chancey
Title
Treasurer
Phone
6185313384
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
James Triebes
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 886 insurance 475 supplies 3,173 telephone 3,484 tokens 550 other costs 66 total 8,634”

Form 990-ez, Part III, Line 31

“ALCOHOLICS ANONYMOUS”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RALPH D MAYFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTIN CHANCEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARL MIZELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT LANDOLT
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOE RECK
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEDE RICE
CompensationExplanation/CompensationExplanationGrp/PersonNm6BECKY BATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7PAULA ELLIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm8PATTI WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm9MIKE MORRISEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN CHANCEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06185938068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10603 12TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07313
IRS990EZ/GrossReceiptsAmt030898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07313
IRS990EZ/OccupancyRentUtltsAndMaintAmt06565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH D MAYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN CHANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL MIZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LANDOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE RECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEDE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTI WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE MORRISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS
IRS990EZ/PrintingPublicationsPostageAmt016150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031876
IRS990EZ/TotalProgramServiceExpensesAmt031876
IRS990EZ/TotalRevenueAmt030898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046309
IRS990ScheduleA/Total509Grp/TotalAmt0141896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 886 INSURANCE 475 SUPPLIES 3,173 TELEPHONE 3,484 TOKENS 550 OTHER COSTS 66 TOTAL 8,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALCOHOLICS ANONYMOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN CHANCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185313384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN ILL CENTRAL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272423041
ReturnHeader/Filer/PhoneNum06185313384
ReturnHeader/Filer/USAddress/AddressLine10409 BROADWAY AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE C1
ReturnHeader/Filer/USAddress/City0SOUTH ROXANA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TRIEBES
ReturnHeader/ReturnTs02014-09-10T10:45:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,313
Liabilities
-
Net assets
$7,313
Revenue
$30,898
Expenses
$31,876
Net income
-$978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.3$15.3$36.2$32.1$4.13
2021Detailed filing. Detailed filing data is available for this year.$11.2$11.2$33.0$32.9$0.08
2020Detailed filing. Detailed filing data is available for this year.$11.1$11.1$24.3$26.0$1.64
2019Detailed filing. Detailed filing data is available for this year.$12.8$12.8$34.4$35.7$1.30
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$33.0$33.3$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.3$14.3$26.7$29.8$3.06
2016Detailed filing. Detailed filing data is available for this year.$17.4$17.4$30.8$26.4$4.40
2015Detailed filing. Detailed filing data is available for this year.$13.0$13.0$28.8$24.6$4.21
2014Detailed filing. Detailed filing data is available for this year.$8.79$8.79$34.1$32.6$1.48
2013Detailed filing. Detailed filing data is available for this year.$7.31$7.31$30.9$31.9$0.98