Civic Intelligence

South Hampton Facility

990EZ • Fiscal year 2021 • EIN 43-1541821

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileN/A
P O Box 21693St Louis, MO 63109

(314) 647-9711

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,817

Up $42,979 (+56%) from 2020

Net Assets

$119,817

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$19,539

Up $905 (+4.9%) from 2020

Expenses

Down

$17,386

Down $6,212 (-26%) from 2020

Net Income

Up

$2,153

Up $7,117 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $20,352Liabilities 2011: $02011Assets 2012: $30,518Liabilities 2012: $02012Assets 2013: $24,334Liabilities 2013: $02013Assets 2014: $37,853Liabilities 2014: $02014Assets 2015: $43,790Liabilities 2015: $02015Assets 2016: $52,338Liabilities 2016: $02016Assets 2017: $65,489Liabilities 2017: $02017Assets 2018: $70,011Liabilities 2018: $02018Assets 2019: $60,962Liabilities 2019: $02019Assets 2020: $76,838Liabilities 2020: $02020Assets 2021: $119,817Net Assets 2021: $119,8172021Assets 2022: $118,633Net Assets 2022: $118,6332022Assets 2023: $114,774Net Assets 2023: $114,7742023Assets 2024: $119,121Net Assets 2024: $119,1212024

Highlighted filing

2021

Assets$119,817
Liabilities-
Net Assets$119,817
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,677Expenses 2011: $25,995Net Income 2011: $6822011Revenue 2012: $25,183Expenses 2012: $23,128Net Income 2012: $2,0552012Revenue 2013: $24,974Expenses 2013: $19,944Net Income 2013: $5,0302013Revenue 2014: $22,992Expenses 2014: $16,524Net Income 2014: $6,4682014Revenue 2015: $27,046Expenses 2015: $19,343Net Income 2015: $7,7032015Revenue 2016: $29,650Expenses 2016: $18,521Net Income 2016: $11,1292016Revenue 2017: $34,742Expenses 2017: $19,111Net Income 2017: $15,6312017Revenue 2018: $33,101Expenses 2018: $21,037Net Income 2018: $12,0642018Revenue 2019: $29,217Expenses 2019: $30,367Net Income 2019: -$1,1502019Revenue 2020: $18,634Expenses 2020: $23,598Net Income 2020: -$4,9642020Revenue 2021: $19,539Expenses 2021: $17,386Net Income 2021: $2,1532021Revenue 2022: $19,909Expenses 2022: $21,093Net Income 2022: -$1,1842022Revenue 2023: $18,410Expenses 2023: $22,269Net Income 2023: -$3,8592023Revenue 2024: $25,862Expenses 2024: $21,515Net Income 2024: $4,3472024

Highlighted filing

2021

Revenue$19,539
Expenses$17,386
Net Income$2,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$19,539
Mission and Program Overview

Mission

The purpose of the Corporation is to provide a place for meetings of Alcoholics Anonymous and to provide education for the recovery from the disease of alcoholism.

Program Services

DescriptionGrantsExpenses
Provides 15 to 20 meetings a week to people in need of help with alcholism.Meeting attendance averages 15 people per meeting.Purchases and distributes AA educational pamphlets.$2,086-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRAYSONPresident-$0--
MARK GRAYSONSecretary-$0--
MARK GRAYSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Hampton Facility
EIN
43-1541821
Phone
3146479711
Address
P O BOX 21693, ST LOUIS, MO 63109

Signing Officer

Name
Mark Grayson
Title
President
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Professionals LLC
Address
7614 FOLK AVE, SAINT LOUIS, MO 63143
Preparer
B Eric Doerr CPA
Phone
3143073112
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1484”

Other Expenses.1009

“Depreciation $4758”

Other Expenses.1012

“Insurance $2447”

Other Expenses.1

“UTILITIES $4550”

Other Expenses.2

“Charitable contibutions $930”

Other Expenses.3

“Repairs and maintenance $910”

Other Expenses.5

“EQUIPMENT RENTAL $603”

Other Expenses.7

“BANK FEE $41”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Corporation is to provide a place for meetings of Alcoholics Anonymous and to provide education for the recovery from the disease of alcoholism.
IRS990EZ/PrintingPublicationsPostageAmt0860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides 15 to 20 meetings a week to people in need of help with alcholism.Meeting attendance averages 15 people per meeting.Purchases and distributes AA educational pamphlets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017386
IRS990EZ/TotalProgramServiceExpensesAmt02086
IRS990EZ/TotalRevenueAmt019539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017762
IRS990ScheduleA/InvestmentIncomeCYPct00.13130
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86870
IRS990ScheduleA/PublicSupportPY509Pct00.90000
IRS990ScheduleA/PublicSupportTotal509Amt0117474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014908
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028937
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IRS990ScheduleA/Total509Grp/TotalAmt0117474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTIBUTIONS $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAMPTON FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431541821
ReturnHeader/Filer/PhoneNum03146479711
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 21693
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204192300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07614 FOLK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063143
ReturnHeader/PreparerPersonGrp/PhoneNum03143073112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B ERIC DOERR CPA
ReturnHeader/ReturnTs02022-11-13T13:16:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAYSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,817
Liabilities
-
Net assets
$119,817
Revenue
$19,539
Expenses
$17,386
Net income
$2,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.20$0.17$0.02
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.19$0.24$0.05
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.29$0.30$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.33$0.21$0.12
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.35$0.19$0.16
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.30$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.27$0.19$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.23$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.27$0.26$0.01