Civic Intelligence

Southbay Roundup

990EZ • Fiscal year 2012 • EIN 34-2043820

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

PO Box 778690504
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$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

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

$25,206

No earlier filing loaded for comparison.

Net Assets

$25,206

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$137,934

No earlier filing loaded for comparison.

Expenses

$127,073

No earlier filing loaded for comparison.

Net Income

$10,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $25,206Net Assets 2012: $25,2062012Assets 2013: $35,629Net Assets 2013: $35,6292013Assets 2014: $35,752Net Assets 2014: $35,7522014Assets 2015: $25,297Net Assets 2015: $25,2972015Assets 2016: $31,279Net Assets 2016: $31,2792016Assets 2018: $39,005Net Assets 2018: $39,0052018Assets 2019: $42,326Net Assets 2019: $42,3262019Assets 2021: $35,486Net Assets 2021: $35,4862021Assets 2022: $46,956Net Assets 2022: $46,9562022Assets 2024: $68,767Net Assets 2024: $68,7672024

Highlighted filing

2012

Assets$25,206
Liabilities-
Net Assets$25,206

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $137,934Expenses 2012: $127,073Net Income 2012: $10,8612012Revenue 2013: $140,707Expenses 2013: $130,284Net Income 2013: $10,4232013Revenue 2014: $141,592Expenses 2014: $141,469Net Income 2014: $1232014Revenue 2015: $132,080Expenses 2015: $142,535Net Income 2015: -$10,4552015Revenue 2016: $149,616Expenses 2016: $148,488Net Income 2016: $1,1282016Revenue 2018: $159,160Expenses 2018: $157,757Net Income 2018: $1,4032018Revenue 2019: $176,986Expenses 2019: $173,665Net Income 2019: $3,3212019Revenue 2021: $20,536Expenses 2021: $28,126Net Income 2021: -$7,5902021Revenue 2022: $137,358Expenses 2022: $125,853Net Income 2022: $11,5052022Revenue 2024: $175,750Expenses 2024: $164,567Net Income 2024: $11,1832024

Highlighted filing

2012

Revenue$137,934
Expenses$127,073
Net Income$10,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
34-2043820
Raw XML Appendix116 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/BOY014345
IRS990EZ/CashSavingsAndInvestments/EOY025206
IRS990EZ/ContributionsGiftsGrantsEtc0129706
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010861
IRS990EZ/FeesAndOthPymtToIndContractors0470
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013950
IRS990EZ/GrossReceipts0143656
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014345
IRS990EZ/NetAssetsOrFundBalancesBOY014345
IRS990EZ/NetAssetsOrFundBalances/EOY025206
IRS990EZ/NetAssetsOrFundBalancesEOY025206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larcine Gantner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Don Adamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Giles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Barge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0117608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization of the annual weekend convention for ALcoholics, Al-Anons, and Al-a-Teens and their families.
IRS990EZ/PrintingPublicationsPostage08995
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide an annual weekend convention for Alcoholics, Al-Anons, and Al-a-Teens celebrating sobriety and family healing from the chaos and destruction brought on by substance abuse.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0125132
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05722
IRS990EZ/SpecialEventsNetIncomeLoss08228
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102410 Voorhees Ave 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redondo Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090278
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tim Giles
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03109043040
IRS990EZ/TotalAssets/BOY014345
IRS990EZ/TotalAssets/EOY025206
IRS990EZ/TotalExpenses0127073
IRS990EZ/TotalProgramServiceExpenses0125132
IRS990EZ/TotalRevenue0137934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0southbayroundup.org
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges & Merchant Fees $2617
IRS990ScheduleO/GeneralExplanation/Explanation2Annual Convention Event Costs $111321
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2199
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1461
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0342043820
ReturnHeader/Filer/Name/BusinessNameLine10SouthBay Roundup
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03108923680
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7786
ReturnHeader/Filer/USAddress/City0Torrance
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0Tim Giles
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101097 Aviation Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermosa Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090254
ReturnHeader/Preparer/Name0Susan T Patterson
ReturnHeader/Preparer/Phone03103760455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T19:02:48-08:00

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Filings