Civic Intelligence

South Hampton Facility

990EZ • Fiscal year 2022 • EIN 43-1541821

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 30, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$118,633

Down $1,184 (-1.0%) from 2021

Net Assets

Down

$118,633

Down $1,184 (-1.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,909

Up $370 (+1.9%) from 2021

Expenses

Up

$21,093

Up $3,707 (+21%) from 2021

Net Income

Down

-$1,184

Down $3,337 (-155%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$118,633
Liabilities-
Net Assets$118,633

Operations Trend

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

2022

Revenue$19,909
Expenses$21,093
Net Income-$1,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 30, 2023
Return Version
2022v5.0
Gross Receipts
$19,909
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.Hybrid Mettings were started to meet the needs caused by the Pandemic.These meetings were accomplished by utilizing the Zoom app to allow people to attend from the safety of their homes if preferred.Purchases and distributes AA educational pamphlets.-$2,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRAYSONPresident-$0--
SID ANDRUSKAVice President-$0--
WILL CONAWAYSecretary-$0--
DANIEL SCHULZETreasurer-$0--
DANIEL BERTARELLIAsst Treasurer-$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
2023-07-30
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 $806

Other Expenses.1009

Depreciation $4758

Other Expenses.1012

Insurance $2535

Other Expenses.1

Repairs and maintenance $4502

Other Expenses.2

UTILITIES $3370

Other Expenses.3

SUPPLIES $1867

Other Expenses.4

PROFESSIONAL FEES $1587

Other Expenses.5

TELEPHONE $1417

Other Expenses.7

BANK FEE $42

Raw XML Appendix183 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/ExplanationTxt0Office Expenses $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4758
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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