Civic Intelligence

Greater Cleveland Al-Anon Intergroup Counciler

EIN 34-1333215 • 501(c)3

Profile

Support for families and friends of alcoholics

75 Public Square Room 70144113-2001

www.afgcleveland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 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 / Assets60th percentile

Assets

Up

$167,201

Up $42,033 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$167,201

Up $42,033 (+34%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

$22,033

No earlier filing loaded for comparison.

Expenses

Up

$23,795

Up $346 (+1.5%) from 2012

Net Income

-$1,762

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $125,168Liabilities 2012: $0Net Assets 2012: $125,1682012Assets 2013: $167,201Liabilities 2013: $0Net Assets 2013: $167,2012013

Highlighted filing

2013

Assets$167,201
Liabilities$0
Net Assets$167,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2012: $23,4492012Revenue 2013: $22,033Expenses 2013: $23,795Net Income 2013: -$1,7622013

Highlighted filing

2013

Revenue$22,033
Expenses$23,795
Net Income-$1,762
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$167,201
Liabilities
$0
Net assets
$167,201
Revenue
$22,033
Expenses
$23,795
Net income
-$1,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$49,961
Mission and Program Overview

Mission

Support for families and friends of alcoholics

Support for families and friends of alcoholics- office for telephone inquiries - literature distributions center - answer public information inquiries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,963$167,201▼ $1,762
Savings and Temporary Cash Investments$146,335$146,870▲ $535
Inventories for Sale or Use$13,763$17,263▲ $3,500
Cash and Non-Interest-Bearing Accounts$8,865$3,068▼ $5,797
Total Assets$168,963$167,201▼ $1,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,963$167,201▼ $1,762
Total Liabilities and Net Assets / Fund Balance$168,963$167,201▼ $1,762
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nancy HortonChairperson
Vivian MurraySecretary
Lulu FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,370
Program Service Revenue
$0
Investment Income
$535
Other Revenue
$15,128
All Other Contributions
$6,370
Change in Net Assets
$-1,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,105--$13,105
Office Expenses$10,265--$10,265
Other Expenses$222--$222
Insurance$203--$203
Total Functional Expenses$23,795$0$0$23,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section 1A, Line 1

“All volunteer organization.”

Filing and Contact Details

Filer

EIN
34-1333215
Phone
2166211381

Signing Officer

Name
Nancy Horton
Title
Chairperson
Signed
2014-05-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Horton
Formed
1969
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Preparer
Steven Patriok CPA
Phone
4409462677
Raw XML Appendix326 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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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168963
IRS990/NetAssetsOrFundBalancesEOYAmt0167201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt013105
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0441132001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036403 Vine Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Willoughby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044094
ReturnHeader/PreparerPersonGrp/PhoneNum04409462677
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Patriok CPA
ReturnHeader/ReturnTs02014-05-30T02:45:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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