Civic Intelligence

12Th District Central Office of Aa

990EZ • Fiscal year 2015 • EIN 35-2322669

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
113 Camilla AveAugusta, GA 30907

(803) 278-3384

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,930

Down $1,628 (-3.7%) from 2014

Net Assets

Down

$41,930

Down $1,628 (-3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$15,707

Down $6,903 (-31%) from 2014

Expenses

Down

$17,335

Down $154 (-0.9%) from 2014

Net Income

Down

-$1,628

Down $6,749 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2012: $42,226Net Assets 2012: $42,2262012Assets 2013: $38,437Net Assets 2013: $38,4372013Assets 2014: $43,558Liabilities 2014: $0Net Assets 2014: $43,5582014Assets 2015: $41,930Liabilities 2015: $0Net Assets 2015: $41,9302015Assets 2016: $39,267Liabilities 2016: $1,455Net Assets 2016: $37,8122016Assets 2018: $38,251Liabilities 2018: $47Net Assets 2018: $38,2042018Assets 2020: $13,349Liabilities 2020: $0Net Assets 2020: $13,3492020Assets 2021: $32,070Liabilities 2021: $0Net Assets 2021: $32,0702021Assets 2022: $36,126Liabilities 2022: $0Net Assets 2022: $36,1262022Assets 2023: $39,491Liabilities 2023: $0Net Assets 2023: $39,4912023Assets 2024: $38,810Liabilities 2024: $0Net Assets 2024: $38,8102024

Highlighted filing

2015

Assets$41,930
Liabilities$0
Net Assets$41,930
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $18,704Expenses 2012: $18,041Net Income 2012: $6632012Revenue 2013: $17,009Expenses 2013: $20,798Net Income 2013: -$3,7892013Revenue 2014: $22,610Expenses 2014: $17,489Net Income 2014: $5,1212014Revenue 2015: $15,707Expenses 2015: $17,335Net Income 2015: -$1,6282015Revenue 2016: $13,121Expenses 2016: $17,239Net Income 2016: -$4,1182016Revenue 2018: $15,167Expenses 2018: $14,086Net Income 2018: $1,0812018Revenue 2020: $12,189Expenses 2020: $14,669Net Income 2020: -$2,4802020Revenue 2021: $13,803Expenses 2021: $16,746Net Income 2021: -$2,9432021Revenue 2022: $19,848Expenses 2022: $15,792Net Income 2022: $4,0562022Revenue 2023: $21,559Expenses 2023: $18,194Net Income 2023: $3,3652023Revenue 2024: $19,149Expenses 2024: $19,830Net Income 2024: -$6812024

Highlighted filing

2015

Revenue$15,707
Expenses$17,335
Net Income-$1,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$32,800
Mission and Program Overview

Mission

ALCOHOLICS ANONYMOUS

Program Services

DescriptionGrantsExpenses
PROVIED OUTREACH SERVICES TO ALCOHOLICS THROUGH DAILY MEETING GROUP SUPPORT AND LITERATURE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JONESPresidentPT$0--
DAVID JENKINSecretaryPT$0--
LISA SHUFFORDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
12th District Central Office of Aa
EIN
35-2322669
Address
113 CAMILLA AVE, Augusta, GA 30907

Signing Officer

Name
Charles Jenness
Title
Office Manager
Phone
8032783384
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
Samuel C King CPA
Address
3010 Hillcreek Dr, Augusta, GA 30909
Preparer
Samuel C King
Phone
7063640836
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANSWERING SERVICE 1,491OFFICE EXPENSE 2,571TRAINING 1,108INSURANCE 504JANITORIAL 1,445VEHICLE EXPENSE 727SUPPLIES 3,146TELEPHONE 639”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID SEMINAR TRAINING 927 1,028INVENTORY 22,976 24,000”

Raw XML Appendix107 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/PersonNm0CHARLES JENNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08032783384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 CAMILLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014122
IRS990EZ/CostOfGoodsSoldAmt017093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1628
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041930
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01563
IRS990EZ/GrossReceiptsAmt032800
IRS990EZ/GrossSalesOfInventoryAmt018656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041930
IRS990EZ/OccupancyRentUtltsAndMaintAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JENKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SHUFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025028
IRS990EZ/OtherExpensesTotalAmt011631
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIED OUTREACH SERVICES TO ALCOHOLICS THROUGH DAILY MEETING GROUP SUPPORT AND LITERATURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANSWERING SERVICE 1,491OFFICE EXPENSE 2,571TRAINING 1,108INSURANCE 504JANITORIAL 1,445VEHICLE EXPENSE 727SUPPLIES 3,146TELEPHONE 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID SEMINAR TRAINING 927 1,028INVENTORY 22,976 24,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES JENNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032783384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012TH DISTRICT CENTRAL OFFICE OF AA
ReturnHeader/Filer/BusinessNameControlTxt012TH
ReturnHeader/Filer/EIN0352322669
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 CAMILLA AVE
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel C King CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 Hillcreek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07063640836
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel C King
ReturnHeader/ReturnTs02016-08-15T13:10:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,930
Liabilities
$0
Net assets
$41,930
Revenue
$15,707
Expenses
$17,335
Net income
-$1,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$19.1$19.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$21.6$18.2$3.37
2022Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$19.8$15.8$4.06
2021Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$13.8$16.7$2.94
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$12.2$14.7$2.48
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.05$38.2$15.2$14.1$1.08
2016Detailed filing. Detailed filing data is available for this year.$39.3$1.46$37.8$13.1$17.2$4.12
2015Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$15.7$17.3$1.63
2014Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$22.6$17.5$5.12
2013Detailed filing. Detailed filing data is available for this year.$38.4$38.4$17.0$20.8$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$42.2$18.7$18.0$0.66