Civic Intelligence

Southbay Roundup

990EZ • Fiscal year 2013 • EIN 34-2043820

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization Profilesouthbayroundup.org
PO Box 778690504

(310) 892-3680

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

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,629

Up $10,423 (+41%) from 2012

Net Assets

Up

$35,629

Up $10,423 (+41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$140,707

Up $2,773 (+2.0%) from 2012

Expenses

Up

$130,284

Up $3,211 (+2.5%) from 2012

Net Income

Down

$10,423

Down $438 (-4.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$35,629
Liabilities-
Net Assets$35,629
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

2013

Revenue$140,707
Expenses$130,284
Net Income$10,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$153,488
Mission and Program Overview

Mission

Organization of the annual weekend convention for ALcoholics, Al-Anons, and Al-a-Teens and their families.

Program Services

DescriptionGrantsExpenses
To 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.$127,958-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BargePresidentPT$0--
Tim GilesCFOPT$0--
Don AdamsonSecretaryPT$0--
Larcine GantnerVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,753$13,753$9,511$4,242
Event 2$5,960$5,960$3,270$2,690
Total Events$19,713$19,713$12,781$6,932
Filing and Contact Details

Filer

EIN
34-2043820
Phone
3108923680

Signing Officer

Name
Tim Giles
Title
CFO
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
Susan T Patterson
Phone
3103760455
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1762”

Other Expenses.1008

“Interest $104”

Other Expenses.1012

“Insurance $2149”

Other Expenses.1

“Annual Convention Event Costs $112845”

Other Expenses.3

“Bank charges & Merchant Fees $3184”

Other Expenses.4

“Refund of Registration $1455”

Other Expenses.5

“Filing Fees $60”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Giles
IRS990EZ/BooksInCareOfDetail/PhoneNum03109043040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102410 Voorhees Ave 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0Redondo Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035629
IRS990EZ/FundraisingGrossIncomeAmt019713
IRS990EZ/GrossReceiptsAmt0153488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Barge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Adamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larcine Gantner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization of the annual weekend convention for ALcoholics, Al-Anons, and Al-a-Teens and their families.
IRS990EZ/PrintingPublicationsPostageAmt08325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012781
IRS990EZ/SpecialEventsNetIncomeLossAmt06932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130284
IRS990EZ/TotalProgramServiceExpensesAmt0127958
IRS990EZ/TotalRevenueAmt0140707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0southbayroundup.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019713
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraisers and events
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Meeting Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Convention Event Costs $112845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges & Merchant Fees $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refund of Registration $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Giles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SouthBay Roundup
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0342043820
ReturnHeader/Filer/PhoneNum03108923680
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7786
ReturnHeader/Filer/USAddress/City0Torrance
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101097 Aviation Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hermosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090254
ReturnHeader/PreparerPersonGrp/PhoneNum03103760455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan T Patterson
ReturnHeader/ReturnTs02014-03-11T15:15:04-07:00
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
$35,629
Liabilities
-
Net assets
$35,629
Revenue
$140,707
Expenses
$130,284
Net income
$10,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$1.76$1.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.37$1.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.21$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.77$1.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.59$1.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.50$1.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.32$1.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.42$1.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.41$1.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.38$1.27$0.11