Civic Intelligence

Alcoholics Anonymous Cleveland Dist Office

990 • Fiscal year 2015 • EIN 34-6000037

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.AACLEVE.ORG
1557 St Clair AvenueCleveland, OH 44114

(216) 241-7387

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$52,949

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$685,447

Down $19,011 (-2.7%) from 2014

Net Assets

Down

$685,153

Down $18,862 (-2.7%) from 2014

Liabilities

Down

$294

Down $149 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$324,989

Down $168,215 (-34%) from 2014

Expenses

Down

$343,851

Down $42,129 (-11%) from 2014

Net Income

Down

-$18,862

Down $126,086 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $271,474Liabilities 2011: $144Net Assets 2011: $271,3302011Assets 2012: $280,766Liabilities 2012: $355Net Assets 2012: $280,4112012Assets 2013: $597,039Liabilities 2013: $248Net Assets 2013: $596,7912013Assets 2014: $704,458Liabilities 2014: $443Net Assets 2014: $704,0152014Assets 2015: $685,447Liabilities 2015: $294Net Assets 2015: $685,1532015Assets 2016: $650,198Liabilities 2016: $1,027Net Assets 2016: $649,1712016Assets 2017: $658,746Liabilities 2017: $929Net Assets 2017: $657,8172017Assets 2018: $712,914Liabilities 2018: $5,594Net Assets 2018: $707,3202018Assets 2019: $752,090Liabilities 2019: $2,581Net Assets 2019: $749,5092019Assets 2020: $734,425Liabilities 2020: $4,615Net Assets 2020: $729,8102020Assets 2021: $861,269Liabilities 2021: $2,351Net Assets 2021: $858,9182021Assets 2022: $839,771Liabilities 2022: $2,433Net Assets 2022: $837,3382022Assets 2023: $810,446Liabilities 2023: $4,699Net Assets 2023: $805,7472023Assets 2024: $827,225Liabilities 2024: $10,335Net Assets 2024: $816,8902024

Highlighted filing

2015

Assets$685,447
Liabilities$294
Net Assets$685,153
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $316,9182011Expenses 2012: $320,8452012Revenue 2013: $650,939Expenses 2013: $334,559Net Income 2013: $316,3802013Revenue 2014: $493,204Expenses 2014: $385,980Net Income 2014: $107,2242014Revenue 2015: $324,989Expenses 2015: $343,851Net Income 2015: -$18,8622015Revenue 2016: $361,679Expenses 2016: $397,661Net Income 2016: -$35,9822016Revenue 2017: $367,188Expenses 2017: $358,542Net Income 2017: $8,6462017Revenue 2018: $416,608Expenses 2018: $367,105Net Income 2018: $49,5032018Revenue 2019: $395,291Expenses 2019: $353,102Net Income 2019: $42,1892019Revenue 2020: $306,981Expenses 2020: $326,680Net Income 2020: -$19,6992020Revenue 2021: $476,078Expenses 2021: $346,970Net Income 2021: $129,1082021Revenue 2022: $395,178Expenses 2022: $416,758Net Income 2022: -$21,5802022Revenue 2023: $411,140Expenses 2023: $442,731Net Income 2023: -$31,5912023Revenue 2024: $423,033Expenses 2024: $411,890Net Income 2024: $11,1432024

Highlighted filing

2015

Revenue$324,989
Expenses$343,851
Net Income-$18,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$480,203
Mission and Program Overview

Mission

The district office purchases alcoholics anonymous literature and provides other services to all alcoholics anonymous groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,701$617,101▼ $3,600
Inventories for Sale or Use$71,470$56,712▼ $14,758
Accounts Receivable$5,383$5,380▼ $3
Prepaid Expenses and Deferred Charges$3,656$3,000▼ $656
Total Assets$704,458$685,447▼ $19,011
Other Assets Total$3,248$3,254▲ $6
Liabilities
Accounts Payable and Accrued Expenses$443$294▼ $149
Total Liabilities$443$294▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$704,015$685,153▼ $18,862
Total Net Assets Fund Balance$704,015$685,153▼ $18,862
Total Liabilities and Net Assets / Fund Balance$704,458$685,447▼ $19,011
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth DubinSecretary/trFT$52,949$52,949

Board Members and Trustees

NameTitle
Genny MaistrosChairperson
Cathy PoestVice Chairpe
Bill SkoraTrustee
Charles PattersonTrustee
Don AtwellTrustee
Doug MusgraveTrustee
James TannerTrustee
Jim FracassoTrustee
Jim GallagherTrustee
Laura MarottaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$266,069
Program Service Revenue
$0
Investment Income
$996
Other Revenue
$57,924
All Other Contributions
$266,069
Change in Net Assets
$-18,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,829
Other Expenses$107,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,577--$161,577
Current Officers, Directors, Trustees, and Key Employees$52,949--$52,949
Occupancy-$31,203-$31,203
Office Expenses-$26,676-$26,676
Payroll Taxes$16,546--$16,546
All Other Expenses-$8,063-$8,063
Other Employee Benefits$5,757--$5,757
Other Expenses-$5,256-$5,256
Fees for Services Accounting-$3,225-$3,225
Conferences and Meetings-$2,485-$2,485
Insurance-$932-$932
Total Functional Expenses$236,829$107,022$0$343,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,852
Fundraising Direct Expenses$3,548
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board is presented with the completed form 990 from the accountant prior to signing and filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Cleveland Dist
EIN
34-6000037
Address
1557 ST CLAIR AVENUE, CLEVELAND, OH 44114

Signing Officer

Name
Ruth Dubin
Title
Secretary/treasurer
Phone
4402417387
Signed
2016-07-29

Organization Details

Principal Officer
Genny Maistros
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
4

Preparer

Firm
Robert H Gray CPA Inc
Address
24610 DETROIT RD STE 150, WESTLAKE, OH 44145
Preparer
Robert H Gray CPA
Phone
4403330555
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0479
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IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0817008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502671
IRS990ScheduleA/Total509Grp/TotalAmt02923693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503121
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED WITH THE COMPLETED FORM 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704458
IRS990/TotalAssetsEOYAmt0685447
IRS990/TotalAssetsGrp/BOYAmt0704458
IRS990/TotalAssetsGrp/EOYAmt0685447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266069
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443
IRS990/TotalLiabilitiesEOYAmt0294
IRS990/TotalLiabilitiesGrp/BOYAmt0443
IRS990/TotalLiabilitiesGrp/EOYAmt0294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685153
IRS990/TotalProgramServiceExpensesAmt0236829
IRS990/TotalReportableCompFromOrgAmt052949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324989
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685447
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0704015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685153
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AACLEVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH DUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402417387
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS CLEVELAND DIST
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0346000037
ReturnHeader/Filer/USAddress/AddressLine1Txt01557 ST CLAIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341539896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT H GRAY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024610 DETROIT RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04403330555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H GRAY CPA
ReturnHeader/ReturnTs02016-08-01T13:07:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,447
Liabilities
$294
Net assets
$685,153
Revenue
$324,989
Expenses
$343,851
Net income
-$18,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.10$8.17$4.23$4.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.05$8.06$4.11$4.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.02$8.37$3.95$4.17$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.61$0.02$8.59$4.76$3.47$1.29
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.05$7.30$3.07$3.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.03$7.50$3.95$3.53$0.42
2018Detailed filing. Detailed filing data is available for this year.$7.13$0.06$7.07$4.17$3.67$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$3.67$3.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.49$3.62$3.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$3.25$3.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$4.93$3.86$1.07
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$6.51$3.35$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.80$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$3.17