Civic Intelligence

Greater Cincinnati Intergroup Council of Alcoholics Anonymous

990 • Fiscal year 2022 • EIN 31-1010589

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2245 Gilbert Avenue Suite 304Cincinnati, OH 45206-3000

(513) 351-0422

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,405

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

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

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$141,565

Up $12,658 (+9.8%) from 2021

Net Assets

Up

$133,645

Up $5,768 (+4.5%) from 2021

Liabilities

Up

$7,920

Up $6,890 (+669%) from 2021

Revenue

Up

$121,263

Up $16,316 (+16%) from 2021

Expenses

Up

$115,495

Up $8,004 (+7.4%) from 2021

Net Income

Up

$5,768

Up $8,312 (+327%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $58,567Liabilities 2014: $2,655Net Assets 2014: $55,9122014Assets 2015: $329,299Liabilities 2015: $1,749Net Assets 2015: $327,5502015Assets 2016: $169,752Liabilities 2016: $16,757Net Assets 2016: $152,9952016Assets 2017: $147,518Liabilities 2017: $1,139Net Assets 2017: $146,3792017Assets 2018: $143,803Liabilities 2018: $3,025Net Assets 2018: $140,7782018Assets 2019: $142,998Liabilities 2019: $1,277Net Assets 2019: $141,7212019Assets 2020: $131,104Liabilities 2020: $683Net Assets 2020: $130,4212020Assets 2021: $128,907Liabilities 2021: $1,030Net Assets 2021: $127,8772021Assets 2022: $141,565Liabilities 2022: $7,920Net Assets 2022: $133,6452022Assets 2023: $137,847Liabilities 2023: $5,325Net Assets 2023: $132,5222023Assets 2024: $138,615Liabilities 2024: $2,698Net Assets 2024: $135,9172024

Highlighted filing

2022

Assets$141,565
Liabilities$7,920
Net Assets$133,645

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $83,583Expenses 2014: $76,292Net Income 2014: $7,2912014Revenue 2015: $394,946Expenses 2015: $98,304Net Income 2015: $296,6422015Revenue 2016: $101,030Expenses 2016: $275,585Net Income 2016: -$174,5552016Revenue 2017: $97,479Expenses 2017: $104,095Net Income 2017: -$6,6162017Revenue 2018: $106,077Expenses 2018: $111,678Net Income 2018: -$5,6012018Revenue 2019: $108,899Expenses 2019: $107,956Net Income 2019: $9432019Revenue 2020: $95,273Expenses 2020: $106,573Net Income 2020: -$11,3002020Revenue 2021: $104,947Expenses 2021: $107,491Net Income 2021: -$2,5442021Revenue 2022: $121,263Expenses 2022: $115,495Net Income 2022: $5,7682022Revenue 2023: $125,345Expenses 2023: $126,468Net Income 2023: -$1,1232023Revenue 2024: $118,647Expenses 2024: $127,836Net Income 2024: -$9,1892024

Highlighted filing

2022

Revenue$121,263
Expenses$115,495
Net Income$5,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$180,451
Mission and Program Overview

Mission

The Greater Cincinnati Intergroup Council of AA is an Alcoholics Anonymous ("A. A.") service arm that involves A. A. partnership among groups in the Greater Cincinnati area. It is established to carry out certain functions common to all groups functions which are best handled by a Central Office and supported by these groups in the general interest. It exists to aid all groups in the Greater Cincinnati area in their common purpose of carrying the A. A. message to the alcoholic who still suffers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,879$77,893▲ $14
Cash and Non-Interest-Bearing Accounts$18,578$35,519▲ $16,941
Inventories for Sale or Use$23,479$22,925▼ $554
Land, Buildings, and Equipment, Net$5,588$3,599▼ $1,989
Accounts Receivable$3,383$1,629▼ $1,754
Total Assets$128,907$141,565▲ $12,658
Liabilities
Accounts Payable and Accrued Expenses$1,030$7,920▲ $6,890
Total Liabilities$1,030$7,920▲ $6,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,877$133,645▲ $5,768
Total Net Assets Fund Balance$127,877$133,645▲ $5,768
Total Liabilities and Net Assets / Fund Balance$128,907$141,565▲ $12,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,599$14,405$18,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan J SecristOffice ManagerFT$40,405$40,405

Board Members and Trustees

NameTitle
David RitterDirector
Jeff WilliamsDirector
John MillerDirector
Linda SeiterDirector
Liz SnellDirector
Pat BaasDirector
Steve MacConnellDirector
Suzanne WelhamDirector
Valerie BarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,582
Program Service Revenue
$3,630
Investment Income
$149
Other Revenue
$27,902
All Other Contributions
$89,582
Change in Net Assets
$5,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,007
Other Expenses$48,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,364$4,041-$40,405
Other Salaries and Wages$19,656$2,184-$21,840
Occupancy$17,250$1,917-$19,167
Office Expenses$8,170$908-$9,078
Payroll Taxes$4,286$476-$4,762
Fees for Services Accounting$3,177$353-$3,530
Insurance$2,285$254-$2,539
Depreciation Depletion$1,790$199-$1,989
Conferences and Meetings$1,138$127-$1,265
Travel$450$50-$500
Other Expenses$108$12-$120
Total Functional Expenses$103,944$11,551$0$115,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,956
Fundraising Direct Expenses$24,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Banquet$22,756$22,756$19,412$3,344
Gratitude Breakfast$8,314$8,314$4,212$4,102
Total Events$31,956$31,956$24,413$7,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of Form 990 was provided to the Organization's governing body for review and approval before it was filed with the IRS.

Form 990, Part VI, Section B, line 12C

The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy throughout the year.

Form 990, Part VI, Section B, line 15B

The general management of, authority over, and supervision of the activities of the Organization are vested in the Organization's Board. It is intended, however, that the routine work, services, and activities of the Organization be carried on primarily through volunteers' service to the Organization and the Organization office under the general supervision and coordination of a full-time paid Office Manager. The Office Manager is an ex-officio voting member of the Board. The Office Manager shall not vote on any matter that has an impact on the position of Office Manager or the Office Manager as an employee of the Organization such as wages, benefits, etc. and may be asked by the Board to remove him/herself at the time the Board engages in discussion of said matters or the vote is taken on the matters. Employees other than the Office Manager shall not be eligible to serve on the Board while employed by the Organization.

Form 990, Part VI, Section C, line 19

The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Cincinnati Intergroup
EIN
31-1010589
Phone
5133510422
Address
2245 Gilbert Avenue Suite 304, Cincinnati, OH 45206-3000

Signing Officer

Name
Jeff Williams
Title
Treasurer
Phone
5133510422
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
8

Preparer

Firm
KPC CPA & Advisors Ltd
Address
362 Riverbend Drive, Ludlow, KY 41016-1710
Preparer
Kevin P Chapman
Phone
5136735521
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Restitution Received - 2018 Amount: $ 6,750. 2019 Amount: $ 6,750. 2020 Amount: $ 6,750. 2021 Amount: $ 1,313. 2022 Amount: $ 0. Miscellaneous Income - 2019 Amount: $ 2,601. 2020 Amount: $ 39.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt0796898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171747
IRS990ScheduleA/Total509Grp/TotalAmt0796898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gratitude Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thanksgiving Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to the Organization's governing body for review and approval before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general management of, authority over, and supervision of the activities of the Organization are vested in the Organization's Board. It is intended, however, that the routine work, services, and activities of the Organization be carried on primarily through volunteers' service to the Organization and the Organization office under the general supervision and coordination of a full-time paid Office Manager. The Office Manager is an ex-officio voting member of the Board. The Office Manager shall not vote on any matter that has an impact on the position of Office Manager or the Office Manager as an employee of the Organization such as wages, benefits, etc. and may be asked by the Board to remove him/herself at the time the Board engages in discussion of said matters or the vote is taken on the matters. Employees other than the Office Manager shall not be eligible to serve on the Board while employed by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128907
IRS990/TotalAssetsEOYAmt0141565
IRS990/TotalAssetsGrp/BOYAmt0128907
IRS990/TotalAssetsGrp/EOYAmt0141565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089582
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01030
IRS990/TotalLiabilitiesEOYAmt07920
IRS990/TotalLiabilitiesGrp/BOYAmt01030
IRS990/TotalLiabilitiesGrp/EOYAmt07920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103944
IRS990/TotalProgramServiceRevenueAmt03630
IRS990/TotalReportableCompFromOrgAmt040405
IRS990/TotalRevenueGrp/ExclusionAmt07692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141565
IRS990/TotReportableCompRltdOrgAmt00

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