Civic Intelligence

Northern Illinois Area Ltd.

990EZ • Fiscal year 2012 • EIN 36-3793449

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.AA-NIA.ORG
PO Box 24160119
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$37,358

No earlier filing loaded for comparison.

Net Assets

$31,595

No earlier filing loaded for comparison.

Liabilities

$5,763

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

$67,758

No earlier filing loaded for comparison.

Expenses

$69,187

No earlier filing loaded for comparison.

Net Income

-$1,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $37,358Liabilities 2012: $5,763Net Assets 2012: $31,5952012Assets 2013: $36,235Liabilities 2013: $6,640Net Assets 2013: $29,5952013Assets 2014: $29,437Liabilities 2014: $2,317Net Assets 2014: $27,1202014Assets 2015: $28,090Liabilities 2015: $5,233Net Assets 2015: $22,8572015Assets 2016: $28,362Liabilities 2016: $3,651Net Assets 2016: $24,7112016Assets 2017: $40,342Liabilities 2017: $6,058Net Assets 2017: $34,2842017Assets 2018: $40,552Liabilities 2018: $7,693Net Assets 2018: $32,8592018Assets 2019: $32,789Liabilities 2019: $2,373Net Assets 2019: $30,4162019Assets 2020: $42,254Net Assets 2020: $42,2542020Assets 2021: $70,759Net Assets 2021: $70,7592021Assets 2022: $72,090Net Assets 2022: $72,0902022Assets 2023: $86,191Net Assets 2023: $86,1912023Assets 2024: $61,663Net Assets 2024: $61,6632024

Highlighted filing

2012

Assets$37,358
Liabilities$5,763
Net Assets$31,595
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $67,758Expenses 2012: $69,187Net Income 2012: -$1,4292012Revenue 2013: $74,879Expenses 2013: $76,879Net Income 2013: -$2,0002013Revenue 2014: $71,324Expenses 2014: $73,799Net Income 2014: -$2,4752014Revenue 2015: $64,572Expenses 2015: $68,835Net Income 2015: -$4,2632015Revenue 2016: $75,073Expenses 2016: $73,219Net Income 2016: $1,8542016Revenue 2017: $73,238Expenses 2017: $59,818Net Income 2017: $13,4202017Revenue 2018: $64,259Expenses 2018: $65,684Net Income 2018: -$1,4252018Revenue 2019: $64,906Expenses 2019: $67,349Net Income 2019: -$2,4432019Revenue 2020: $44,663Expenses 2020: $32,824Net Income 2020: $11,8392020Revenue 2021: $44,949Expenses 2021: $16,444Net Income 2021: $28,5052021Revenue 2022: $55,237Expenses 2022: $53,906Net Income 2022: $1,3312022Revenue 2023: $85,609Expenses 2023: $65,406Net Income 2023: $20,2032023Revenue 2024: $67,717Expenses 2024: $92,245Net Income 2024: -$24,5282024

Highlighted filing

2012

Revenue$67,758
Expenses$69,187
Net Income-$1,429
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help alcoholics achieve sobriety

Filing and Contact Details

Filer

EIN
36-3793449
Raw XML Appendix210 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
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IRS990EZ/CashSavingsAndInvestments/EOY026423
IRS990EZ/ContributionsGiftsGrantsEtc067745
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1429
IRS990EZ/FeesAndOthPymtToIndContractors0624
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts067758
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033024
IRS990EZ/NetAssetsOrFundBalancesBOY033024
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IRS990EZ/NetAssetsOrFundBalancesEOY031595
IRS990EZ/OccupancyRentUtilitiesAndMaint04129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN BRANDEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE FRISBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICH HEALLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Delegate
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010559
IRS990EZ/OtherAssetsTotal/EOY010935
IRS990EZ/OtherExpensesTotal039202
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP ALCOHOLICS ACHIEVE SOBRIETY
IRS990EZ/PrintingPublicationsPostage019232
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVANCEMENT OF THE PROGRAM OF ALCOHOLICS ANONYMOUS IN THE NORTHERN ILLINOIS AREA THROUGH MEETINGS, CONFERENCES, LITERATURE, NEWSLETTERS, ETC. OUTREACH VIA PRISONS, TREATMENT CENTERS AND THE PROFESSIONAL HEALTH CARE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059460
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04683
IRS990EZ/SumOfTotalLiabilities/EOY05763
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10416 BANBURY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060119
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE FRISBIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06302049163
IRS990EZ/TotalAssets/BOY037707
IRS990EZ/TotalAssets/EOY037358
IRS990EZ/TotalExpenses069187
IRS990EZ/TotalProgramServiceExpenses059460
IRS990EZ/TotalRevenue067758
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AA-NIA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0355246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years099
IRS990ScheduleA/GrossInvestmentIncome509/Total0139
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0139
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090355246
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067745
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064001
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062319
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082425
IRS990ScheduleA/Total509/Total0355246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082524
IRS990ScheduleA/TotalSupportTotal/Total0355385
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $4683 Grants Payable - Ending $5763
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS - ADVANCES - SEED MONEY - Beginning $5500 DEPOSITS - ADVANCES - SEED MONEY - Ending $7000
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $5059 Machinery and Equipment - Ending $3935
IRS990ScheduleO/GeneralExplanation/Explanation3IL CORP FILING FEE $10
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES/NSF $37
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $88
IRS990ScheduleO/GeneralExplanation/Explanation6MAILING SERVICE $805
IRS990ScheduleO/GeneralExplanation/Explanation7PRE GSC EXPENSE $957
IRS990ScheduleO/GeneralExplanation/Explanation8INTERPRETER/TRANSLATION $1750
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3093
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1124
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $11171
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $16827
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $726
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2614
IRS990ScheduleO/GeneralExplanation/Explanation15| Donee's Name: WORLD SERVICE, INC (AA NAT'L) | Donee's Address: GRAND CENTRAL STAT'N, POB 459 NEW YORK,, NY 10163 | Relationship of Donee: NAT'L OFFICE OF A.A. | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation16Client Note 1 - ADDITIONAL INFORMATION WITH RESPECT TO FORM 990-EZ PAGE 2 PART IVTHE ORGANIZATION WILL AND DOES REIMBURSE OFFICERS AND COMMITTEE PERSONS FOR EXPENSE INCURRED OR PAID BY THEM IN THE COURSE OF CONDUCTING THE EXEMPT PURPOSE ACTIVITIES OF THE ORGANIZATION. THIS IS A FULLY ACCOUNTABLE PLAN AND SUCH REIMBURSEMENTS ARE CONSIDERED TO BE IN THE NORMAL COURSE OF THE BUSINESS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363793449
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN ILLINOIS AREA LTD
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06302049163
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0ELBURN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MIKE FRISBIE
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10V-Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047W210 US Highway 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Big Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060511
ReturnHeader/Preparer/Name0DENNIS JOHNSON CPA
ReturnHeader/Preparer/Phone06305563731
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:02:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,358
Liabilities
$5,763
Net assets
$31,595
Revenue
$67,758
Expenses
$69,187
Net income
-$1,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$61.7$67.7$92.2$24.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$86.2$85.6$65.4$20.2
2022Detailed filing. Detailed filing data is available for this year.$72.1$72.1$55.2$53.9$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$70.8$44.9$16.4$28.5
2020Detailed filing. Detailed filing data is available for this year.$42.3$42.3$44.7$32.8$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$2.37$30.4$64.9$67.3$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$7.69$32.9$64.3$65.7$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$6.06$34.3$73.2$59.8$13.4
2016Detailed filing. Detailed filing data is available for this year.$28.4$3.65$24.7$75.1$73.2$1.85
2015Detailed filing. Detailed filing data is available for this year.$28.1$5.23$22.9$64.6$68.8$4.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$2.32$27.1$71.3$73.8$2.48
2013Detailed filing. Detailed filing data is available for this year.$36.2$6.64$29.6$74.9$76.9$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$5.76$31.6$67.8$69.2$1.43