Civic Intelligence

Alcoholics Anonymous of Greater Detroit

990 • Fiscal year 2015 • EIN 38-1459360

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
380 Hilton RoadFerndale, MI 48220-3546

(248) 541-6565

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,620

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$85,193

Down $11,667 (-12%) from 2014

Net Assets

Down

$79,978

Down $13,161 (-14%) from 2014

Liabilities

Up

$5,215

Up $1,494 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$128,188

Down $7,756 (-5.7%) from 2014

Expenses

Down

$141,349

Down $5,434 (-3.7%) from 2014

Net Income

Down

-$13,161

Down $2,322 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $124,517Liabilities 2011: $4,853Net Assets 2011: $119,6642011Assets 2012: $109,736Liabilities 2012: $3,673Net Assets 2012: $106,0632012Assets 2013: $108,586Liabilities 2013: $4,608Net Assets 2013: $103,9782013Assets 2014: $96,860Liabilities 2014: $3,721Net Assets 2014: $93,1392014Assets 2015: $85,193Liabilities 2015: $5,215Net Assets 2015: $79,9782015Assets 2016: $77,945Liabilities 2016: $4,782Net Assets 2016: $73,1632016Assets 2017: $72,430Liabilities 2017: $5,934Net Assets 2017: $66,4962017Assets 2018: $74,381Liabilities 2018: $2,688Net Assets 2018: $71,6932018Assets 2019: $67,991Liabilities 2019: $0Net Assets 2019: $67,9912019Assets 2020: $75,835Liabilities 2020: $2,521Net Assets 2020: $73,3142020Assets 2021: $91,045Liabilities 2021: $5,031Net Assets 2021: $86,0142021Assets 2022: $95,906Liabilities 2022: $5,603Net Assets 2022: $90,3032022Assets 2023: $130,055Liabilities 2023: $4,216Net Assets 2023: $125,8392023

Highlighted filing

2015

Assets$85,193
Liabilities$5,215
Net Assets$79,978
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KExpenses 2011: $157,7672011Expenses 2012: $145,3222012Revenue 2013: $142,630Expenses 2013: $144,715Net Income 2013: -$2,0852013Revenue 2014: $135,944Expenses 2014: $146,783Net Income 2014: -$10,8392014Revenue 2015: $128,188Expenses 2015: $141,349Net Income 2015: -$13,1612015Revenue 2016: $134,169Expenses 2016: $140,984Net Income 2016: -$6,8152016Revenue 2017: $131,485Expenses 2017: $138,152Net Income 2017: -$6,6672017Revenue 2018: $138,982Expenses 2018: $133,785Net Income 2018: $5,1972018Revenue 2019: $130,497Expenses 2019: $134,199Net Income 2019: -$3,7022019Revenue 2020: $121,302Expenses 2020: $115,979Net Income 2020: $5,3232020Revenue 2021: $127,060Expenses 2021: $114,360Net Income 2021: $12,7002021Revenue 2022: $140,179Expenses 2022: $135,890Net Income 2022: $4,2892022Revenue 2023: $192,975Expenses 2023: $157,439Net Income 2023: $35,5362023

Highlighted filing

2015

Revenue$128,188
Expenses$141,349
Net Income-$13,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$246,808
Mission and Program Overview

Mission

To help individuals recover from alcoholism and maintain their sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,690$37,332▼ $1,358
Savings and Temporary Cash Investments$39,257$35,026▼ $4,231
Cash and Non-Interest-Bearing Accounts$13,533$7,455▼ $6,078
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$96,860$85,193▼ $11,667
Other Assets Total$380$380→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,721$5,215▲ $1,494
Total Liabilities$3,721$5,215▲ $1,494
Net Assets / Fund Balance
Unrestricted Net Assets$93,139$79,978▼ $13,161
Total Net Assets Fund Balance$93,139$79,978▼ $13,161
Total Liabilities and Net Assets / Fund Balance$96,860$85,193▼ $11,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,332$15,126$52,458
Equipment-$24,219$24,219
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara a MalekTreasurerFT$48,620$48,620
Cathleen SchurmanPresidentFT$37,400$37,400
Richard LorenzSecretaryPT$8,694$8,694
Revenue and Support

Revenue Composition

Contributions and Grants
$44,820
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$83,359
All Other Contributions
$44,820
Change in Net Assets
$-13,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,115
Other Expenses$32,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,613$38,409-$96,022
Occupancy$9,596$6,398-$15,994
Office Expenses$7,435$4,956-$12,391
Payroll Taxes$4,561$2,785-$7,346
Other Employee Benefits$3,448$2,299-$5,747
Depreciation Depletion-$1,358-$1,358
Other Expenses$260$235-$235
Total Functional Expenses$84,007$57,342$0$141,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
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
Yes
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 10B

“Local chapters follow the twelve steps and traditions of alcoholics anonymous.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the president of the organization is determined by the governing body.”

Form 990, Page 6, Part VI, Line 19

“The organization's tax returns and financial statements are available upon request at the offices located at 380 hilton, ferndale, michigan 48220.”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous
EIN
38-1459360
Phone
2485416565
Address
380 HILTON ROAD, FERNDALE, MI 48220-3546

Signing Officer

Name
Cathleen Schurman
Title
President
Phone
2485416565
Signed
2016-06-01

Organization Details

Principal Officer
Cathleen Schurman
Formed
1952
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
27
Employees
4

Preparer

Firm
George W Smith & Company Pc
Address
29229 NORTHWESTERN HWY, SOUTHFIELD, MI 48034-1024
Preparer
George W Smith Iv
Phone
2483543177
Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CHAPTERS FOLLOW THE TWELVE STEPS AND TRADITIONS OF ALCOHOLICS ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES LOCATED AT 380 HILTON, FERNDALE, MICHIGAN 48220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 HILTON ROAD
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048220
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN SCHURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485416565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0381459360
ReturnHeader/Filer/PhoneNum02485416565
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 HILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482203546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382220856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE W SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029229 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480341024
ReturnHeader/PreparerPersonGrp/PhoneNum02483543177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W SMITH IV
ReturnHeader/ReturnTs02016-06-27T07:56:54-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,193
Liabilities
$5,215
Net assets
$79,978
Revenue
$128,188
Expenses
$141,349
Net income
-$13,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$1.93$1.57$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$1.40$1.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.27$1.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$1.21$1.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.30$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$1.39$1.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.31$1.38$0.07
2016Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$1.34$1.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.28$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.36$1.47$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.05$1.04$1.43$1.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$1.58