Civic Intelligence

Southbay Roundup

990EZ • Fiscal year 2021 • EIN 34-2043820

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

Organization ProfileSOUTHBAYROUNDUP.ORG
11903 W Happy Valley Roadunit 109Peoria, AZ 85383

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-7.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,486

Down $6,840 (-16%) from 2019

Net Assets

Down

$35,486

Down $6,840 (-16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$20,536

Down $156,450 (-88%) from 2019

Expenses

Down

$28,126

Down $145,539 (-84%) from 2019

Net Income

Down

-$7,590

Down $10,911 (-329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$35,486
Liabilities-
Net Assets$35,486
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$20,536
Expenses$28,126
Net Income-$7,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.0
Gross Receipts
$20,536
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF THE ANNUAL WEEKEND CONVENTION FOR ALCOHOLICS, AL-ANONS, AND AL-A-TEENS AND THEIR FAMILIES.-$28,126
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARGEPresident-$0--
TIM GILESCFO-$0--
CHRIS ROBBINSSecretary-$0--
LARCINE GANTNERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Southbay Roundup
EIN
34-2043820
Address
11903 W HAPPY VALLEY ROADUNIT 109, PEORIA, AZ 85383

Signing Officer

Name
Tim Giles
Title
CFO
Signed
2022-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Bernard G Boyle CPA Inc
Address
17822 E 17TH ST STE 203, TUSTIN, CA 92780
Preparer
Bernard G Boyle
Phone
7146370570
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,179 bank charges & merch fees 880 interest 53 office expenses 355 registration 3,697 speaker travel 2,382 corporate fees 639 carry the message 240 decorations 152 entertainment 5,877 fifty fifty raffle 732 flag & banner 115 gift baskets 112 marriott expense 8,894 printing 597 sign expense 148 souvenirs expense 1,074 total 28,126”

Form 990-ez, Part III, Line 31

“Organization of the annual weekend convention for alcoholics, al-anons, and al-a-teens and their families.”

Raw XML Appendix99 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM GILES
IRS990EZ/BooksInCareOfDetail/PhoneNum03108923680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023061 NADINE CIRCLE UNIT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035486
IRS990EZ/GrossReceiptsAmt020536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARCINE GANTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028126
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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/DescriptionProgramSrvcAccomTxt1ORGANIZATION OF THE ANNUAL WEEKEND CONVENTION FOR ALCOHOLICS, AL-ANONS, AND AL-A-TEENS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028126
IRS990EZ/TotalProgramServiceExpensesAmt028126
IRS990EZ/TotalRevenueAmt020536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHBAYROUNDUP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,179 BANK CHARGES & MERCH FEES 880 INTEREST 53 OFFICE EXPENSES 355 REGISTRATION 3,697 SPEAKER TRAVEL 2,382 CORPORATE FEES 639 CARRY THE MESSAGE 240 DECORATIONS 152 ENTERTAINMENT 5,877 FIFTY FIFTY RAFFLE 732 FLAG & BANNER 115 GIFT BASKETS 112 MARRIOTT EXPENSE 8,894 PRINTING 597 SIGN EXPENSE 148 SOUVENIRS EXPENSE 1,074 TOTAL 28,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OF THE ANNUAL WEEKEND CONVENTION FOR ALCOHOLICS, AL-ANONS, AND AL-A-TEENS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHBAY ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0342043820
ReturnHeader/Filer/USAddress/AddressLine1Txt011903 W HAPPY VALLEY ROADUNIT 109
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD G BOYLE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017822 E 17TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07146370570
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD G BOYLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-18T11:46:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,486
Liabilities
-
Net assets
$35,486
Revenue
$20,536
Expenses
$28,126
Net income
-$7,590
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits