Civic Intelligence

St. Paul & Suburban Area Intergroup Incorporated

990EZ • Fiscal year 2018 • EIN 41-0908815

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

608 West Seventh StreetSt Paul, MN 55102

(651) 227-5502

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,054

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$90,083

Down $3,652 (-3.9%) from 2017

Net Assets

Down

$88,897

Down $3,886 (-4.2%) from 2017

Liabilities

Up

$1,186

Up $234 (+25%) from 2017

Revenue

Up

$109,706

Up $2,945 (+2.8%) from 2017

Expenses

Down

$113,533

Down $10,827 (-8.7%) from 2017

Net Income

Up

-$3,827

Up $13,772 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $89,712Liabilities 2010: $2,5092010Assets 2011: $90,288Liabilities 2011: $1,920Net Assets 2011: $88,3682011Assets 2012: $98,959Liabilities 2012: $2,116Net Assets 2012: $96,8432012Assets 2013: $106,842Liabilities 2013: $453Net Assets 2013: $106,3892013Assets 2014: $105,897Liabilities 2014: $1,077Net Assets 2014: $104,8202014Assets 2015: $108,736Liabilities 2015: $1,164Net Assets 2015: $107,5722015Assets 2016: $111,054Liabilities 2016: $672Net Assets 2016: $110,3822016Assets 2017: $93,735Liabilities 2017: $952Net Assets 2017: $92,7832017Assets 2018: $90,083Liabilities 2018: $1,186Net Assets 2018: $88,8972018Assets 2019: $91,261Liabilities 2019: $1,483Net Assets 2019: $89,7782019Assets 2020: $93,923Liabilities 2020: $906Net Assets 2020: $93,0172020Assets 2021: $105,500Liabilities 2021: $1,198Net Assets 2021: $104,3022021Assets 2022: $110,830Liabilities 2022: $791Net Assets 2022: $110,0392022Assets 2023: $131,609Liabilities 2023: $2,390Net Assets 2023: $129,2192023Assets 2024: $143,906Liabilities 2024: $1,410Net Assets 2024: $142,4962024

Highlighted filing

2018

Assets$90,083
Liabilities$1,186
Net Assets$88,897

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $105,301Expenses 2010: $95,482Net Income 2010: $9,8192010Revenue 2011: $96,945Expenses 2011: $96,033Net Income 2011: $9122011Revenue 2012: $94,315Expenses 2012: $85,685Net Income 2012: $8,6302012Revenue 2013: $97,260Expenses 2013: $87,714Net Income 2013: $9,5462013Revenue 2014: $93,505Expenses 2014: $94,687Net Income 2014: -$1,1822014Revenue 2015: $96,122Expenses 2015: $93,355Net Income 2015: $2,7672015Revenue 2016: $109,126Expenses 2016: $106,276Net Income 2016: $2,8502016Revenue 2017: $106,761Expenses 2017: $124,360Net Income 2017: -$17,5992017Revenue 2018: $109,706Expenses 2018: $113,533Net Income 2018: -$3,8272018Revenue 2019: $118,466Expenses 2019: $117,545Net Income 2019: $9212019Revenue 2020: $118,334Expenses 2020: $116,173Net Income 2020: $2,1612020Revenue 2021: $137,839Expenses 2021: $126,554Net Income 2021: $11,2852021Revenue 2022: $127,707Expenses 2022: $121,970Net Income 2022: $5,7372022Revenue 2023: $149,366Expenses 2023: $130,187Net Income 2023: $19,1792023Revenue 2024: $153,699Expenses 2024: $140,463Net Income 2024: $13,2362024

Highlighted filing

2018

Revenue$109,706
Expenses$113,533
Net Income-$3,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$157,814
Mission and Program Overview

Mission

Alcoholics anonymous st. Paul area intergroup (intergroup) is a nonprofit membership corporation organized through the efforts of members of alcoholics anonymous (aa) solely for the charitable and educational purpose of aiding and assisting that organization in its efforts to contact, educate, and assist alcoholics, their families and others in dealing with the problems of alcoholism.intergroup acts as a central service, communications and educational agency for all alcoholics anonymous groups/squads in the metropolitan and suburban areas of st. Paul, minnesota and elsewhere, that from time to time may communicate to intergroup their desire to cooperate with it and be included in some or all of its services and activities.

Program Services

DescriptionGrantsExpenses
GROUP SERVICES - GROUP SERVICES PROVIDE A CENTRAL OFFICE, FACILITIES AND SERVICES NECESSARY FOR RECEIVING CALLS FROM ALCOHOLICS, OTHERS SEEKING CONTACT WITH AA GROUPS/SQUADS AND FOR TRANSMITTING SUCH CALLS TO AA MEMBERS IN GROUPS/SQUADS IN THE CALLER'S AREA WHO WILL RESPOND. GROUP SERVICES PROVIDES OTHER SERVICES FOR ADVANCING AND FACILITATING THE WORK OBJECTIVE OF AA IN THE AREA AND WITHIN THE PRINCIPLES AND TRADITIONS OF AA. GROUP SERVICES MAINTAINS COMMUNICATION WITH THE GENERAL SERVICE OFFICE IN NEW YORK CITY AND WITH AA GROUPS/SQUADS OR INTERGROUP ASSOCIATIONS IN OTHER AREAS. GROUP SERVICES ALSO PROVIDES INFORMATION, SPEAKERS, AND EDUCATION ABOUT AA TO MEMBERS OF THE PUBLIC AND TO AA GROUPS/SQUADS AND THEIR MEMBERS IN THE AREA.SERVICE OFFICE OPERATIONS - SERVICE OFFICE OPERATIONS, LOCATED IN ST. PAUL,MINNESOTA, OFFERS FOR SALE AA LITERATURE, AS WELL AS OTHER RECOVERY RELATED MERCHANDISE AND LITERATURE, TO THE PUBLIC AND TO AA GROUPS/SQUADS AND THEIR MEMBERS.$0$94,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BAUEROffice ManagerFT$41,054-$41,054
JENNI SCHOPPERSAdvisor To Board-$0--
TOM STROMBECKDirector-$0--
ERIC MILLERDirector-$0--
BRIAN LOWEDirector-$0--
GUILLERMO OLIVOSDirector-$0--
LESLI DONAHUEChair-$0--
ROB CROWLEYAlternate Chair-$0--
CJ MEIERTreasurer-$0--
MADELINE SPIKERAlternate Treasurer-$0--
CAROLYN MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Paul & Suburban Area Intergroup
EIN
41-0908815
Phone
6512275502
Address
608 WEST SEVENTH STREET, ST PAUL, MN 55102

Signing Officer

Name
Dennis Bauer
Title
Office Manager
Phone
6512275502
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 440.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 78,924. Returns and allowances: 0. Less cost of goods sold: 48,108. Gross profit: 30,816. Cost of goods sold: inventory at beginning of year: 26,715. Merchandise purchased: 47,148. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 25,755. Cost of goods sold: 48,108.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous expenses. Amount: 1,989. Description: office expenses. Amount: 4,701. Description: telecommunications. Amount: 6,416. Description: insurance. Amount: 2,997. Description: committee and activities expense. Amount: 3,354. Description: equipment rental and maintenance. Amount: 7,047. Description: outreach expenses. Amount: 5,331. Total to form 990-ez, line 16: 31,835.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -59.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,884. End of year amount: 2,245. Description: inventory. Beg. Of year amount: 26,715. End of year amount: 25,755. Description: security deposit. Beg. Of year amount: 1,500. End of year amount: 1,500. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 952. End of year amount: 1,186.

Raw XML Appendix239 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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IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS ST. PAUL AREA INTERGROUP (INTERGROUP) IS A NONPROFIT MEMBERSHIP CORPORATION ORGANIZED THROUGH THE EFFORTS OF MEMBERS OF ALCOHOLICS ANONYMOUS (AA) SOLELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF AIDING AND ASSISTING THAT ORGANIZATION IN ITS EFFORTS TO CONTACT, EDUCATE, AND ASSIST ALCOHOLICS, THEIR FAMILIES AND OTHERS IN DEALING WITH THE PROBLEMS OF ALCOHOLISM.INTERGROUP ACTS AS A CENTRAL SERVICE, COMMUNICATIONS AND EDUCATIONAL AGENCY FOR ALL ALCOHOLICS ANONYMOUS GROUPS/SQUADS IN THE METROPOLITAN AND SUBURBAN AREAS OF ST. PAUL, MINNESOTA AND ELSEWHERE, THAT FROM TIME TO TIME MAY COMMUNICATE TO INTERGROUP THEIR DESIRE TO COOPERATE WITH IT AND BE INCLUDED IN SOME OR ALL OF ITS SERVICES AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP SERVICES - GROUP SERVICES PROVIDE A CENTRAL OFFICE, FACILITIES AND SERVICES NECESSARY FOR RECEIVING CALLS FROM ALCOHOLICS, OTHERS SEEKING CONTACT WITH AA GROUPS/SQUADS AND FOR TRANSMITTING SUCH CALLS TO AA MEMBERS IN GROUPS/SQUADS IN THE CALLER'S AREA WHO WILL RESPOND. GROUP SERVICES PROVIDES OTHER SERVICES FOR ADVANCING AND FACILITATING THE WORK OBJECTIVE OF AA IN THE AREA AND WITHIN THE PRINCIPLES AND TRADITIONS OF AA. GROUP SERVICES MAINTAINS COMMUNICATION WITH THE GENERAL SERVICE OFFICE IN NEW YORK CITY AND WITH AA GROUPS/SQUADS OR INTERGROUP ASSOCIATIONS IN OTHER AREAS. GROUP SERVICES ALSO PROVIDES INFORMATION, SPEAKERS, AND EDUCATION ABOUT AA TO MEMBERS OF THE PUBLIC AND TO AA GROUPS/SQUADS AND THEIR MEMBERS IN THE AREA.SERVICE OFFICE OPERATIONS - SERVICE OFFICE OPERATIONS, LOCATED IN ST. PAUL,MINNESOTA, OFFERS FOR SALE AA LITERATURE, AS WELL AS OTHER RECOVERY RELATED MERCHANDISE AND LITERATURE, TO THE PUBLIC AND TO AA GROUPS/SQUADS AND THEIR MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 78,924. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48,108. GROSS PROFIT: 30,816. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 26,715. MERCHANDISE PURCHASED: 47,148. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 25,755. COST OF GOODS SOLD: 48,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,989. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,701. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 6,416. DESCRIPTION: INSURANCE. AMOUNT: 2,997. DESCRIPTION: COMMITTEE AND ACTIVITIES EXPENSE. AMOUNT: 3,354. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 7,047. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 5,331. TOTAL TO FORM 990-EZ, LINE 16: 31,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,884. END OF YEAR AMOUNT: 2,245. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 26,715. END OF YEAR AMOUNT: 25,755. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 952. END OF YEAR AMOUNT: 1,186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512275502
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL & SUBURBAN AREA INTERGROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0410908815
ReturnHeader/Filer/PhoneNum06512275502
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 WEST SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.212.29
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:55:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC COLIN
ReturnHeader/ReturnTs02019-11-15T11:12:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.42$1.54$1.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.29$1.49$1.30$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$1.28$1.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.04$1.38$1.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.18$1.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.18$1.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.10$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.07$1.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.09$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.96$0.93$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.97$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.94$0.86$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.97$0.96$0.01
2010Summary only. Only limited summary data is available for this year.$0.90$0.03$1.05$0.95$0.10