Civic Intelligence

Inter Group Association & Cntrl Serv Brd of a a in San Gab Vly

990EZ • Fiscal year 2016 • EIN 51-0175342

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

849 E Route 66 Suite DGlendora, CA 91740

(626) 914-1861

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$42,646

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$146,170

Up $20,836 (+17%) from 2015

Net Assets

Up

$143,375

Up $20,233 (+16%) from 2015

Liabilities

Up

$2,795

Up $603 (+28%) from 2015

Revenue

Up

$95,877

Up $5,942 (+6.6%) from 2015

Expenses

Up

$75,644

Up $1,851 (+2.5%) from 2015

Net Income

Up

$20,233

Up $4,091 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $124,570Liabilities 2011: $2,5542011Assets 2012: $114,019Liabilities 2012: $2,7342012Assets 2013: $110,198Liabilities 2013: $2,7332013Assets 2014: $110,310Liabilities 2014: $3,310Net Assets 2014: $107,0002014Assets 2015: $125,334Liabilities 2015: $2,192Net Assets 2015: $123,1422015Assets 2016: $146,170Liabilities 2016: $2,795Net Assets 2016: $143,3752016Assets 2017: $160,364Liabilities 2017: $2,897Net Assets 2017: $157,4672017Assets 2018: $183,491Liabilities 2018: $11,545Net Assets 2018: $171,9462018Assets 2019: $194,049Liabilities 2019: $15,104Net Assets 2019: $178,9452019Assets 2020: $181,191Liabilities 2020: $1,859Net Assets 2020: $179,3322020Assets 2021: $181,939Liabilities 2021: $0Net Assets 2021: $181,9392021Assets 2022: $176,626Liabilities 2022: $0Net Assets 2022: $176,6262022Assets 2023: $183,367Liabilities 2023: $0Net Assets 2023: $183,3672023Assets 2024: $186,929Net Assets 2024: $186,9292024

Highlighted filing

2016

Assets$146,170
Liabilities$2,795
Net Assets$143,375

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $66,663Expenses 2011: $74,742Net Income 2011: -$8,0792011Revenue 2012: $65,235Expenses 2012: $75,966Net Income 2012: -$10,7312012Revenue 2013: $71,085Expenses 2013: $74,905Net Income 2013: -$3,8202013Revenue 2014: $74,221Expenses 2014: $74,686Net Income 2014: -$4652014Revenue 2015: $89,935Expenses 2015: $73,793Net Income 2015: $16,1422015Revenue 2016: $95,877Expenses 2016: $75,644Net Income 2016: $20,2332016Revenue 2017: $88,515Expenses 2017: $74,423Net Income 2017: $14,0922017Revenue 2018: $99,463Expenses 2018: $84,984Net Income 2018: $14,4792018Revenue 2019: $97,606Expenses 2019: $90,607Net Income 2019: $6,9992019Revenue 2020: $74,866Expenses 2020: $74,479Net Income 2020: $3872020Revenue 2021: $87,590Expenses 2021: $84,983Net Income 2021: $2,6072021Revenue 2022: $80,140Expenses 2022: $85,453Net Income 2022: -$5,3132022Revenue 2023: $94,599Expenses 2023: $87,858Net Income 2023: $6,7412023Revenue 2024: $84,411Expenses 2024: $80,849Net Income 2024: $3,5622024

Highlighted filing

2016

Revenue$95,877
Expenses$75,644
Net Income$20,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$143,995
Mission and Program Overview

Mission

To provide services to the public as the central office of alcoholics anonymous for the san gabriel valley in los angeles, california.

Program Services

DescriptionGrantsExpenses
PUBLIC INFORMATION SERVICES AND COMMUNITY SUPPORT ACTIVITIES REGARDING THE PRINCIPLES OF A.A.$53,641-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA WEMETTOffice ManagerFT$38,977$3,669$42,646
FERNANDO ORTEGA JRChairman-$0--
TOM BEMISTreasurer-$0--
BRENDA DETWILERSecretary-$0--
EDDIE WEBSTERBoard Member-$0--
PAUL CROWBoard Member-$0--
VIRGINA PERRYBoard Member-$0--
JOHN SCHNABLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Inter-group Assoc & Central Serv Board
EIN
51-0175342
Phone
6269141861
Address
849 E ROUTE 66 SUITE D, GLENDORA, CA 91740

Signing Officer

Name
Tina Wemett
Title
Office Manager
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lous Income Tax Service
Address
240 N Citrus Ave, Covina, CA 91723
Preparer
Michelle Rogers
Phone
6263390442
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1586

Other Expenses.1012

Insurance $898

Other Expenses.2

TELEPHONE $2768

Other Expenses.3

UTILITIES $1227

Other Expenses.4

Repairs & maintenance $998

Other Expenses.5

CREDIT CARD FEES $670

Other Expenses.7

MISCELLANOUS $536

Other Expenses.8

WEBSITE $360

Other Expenses.9

TAX & LICENSE $61

Other Assets.1003

Machinery and Equipment - Beginning $858 Machinery and Equipment - Ending $858

Other Assets.1010

Inventories - Beginning $22712 Inventories - Ending $27713

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $750

Total Liabilities.1

PAYROLL TAXES - Beginning $891 PAYROLL TAXES - Ending $1053

Total Liabilities.2

SALES TAX - Beginning $1301 SALES TAX - Ending $1742

Raw XML Appendix216 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/PersonNm0FERNANDO ORTEGA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BEMIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL CROW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029321
IRS990EZ/OtherExpensesTotalAmt09104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE PUBLIC AS THE CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS FOR THE SAN GABRIEL VALLEY IN LOS ANGELES, CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt04653
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075644
IRS990EZ/TotalProgramServiceExpensesAmt053641
IRS990EZ/TotalRevenueAmt095877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268869
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0616
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IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0402713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064618
IRS990ScheduleA/Total509Grp/TotalAmt0402713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANOUS $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $858 Machinery and Equipment - Ending $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $22712 Inventories - Ending $27713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES - Beginning $891 PAYROLL TAXES - Ending $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX - Beginning $1301 SALES TAX - Ending $1742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WEMETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-GROUP ASSOC & CENTRAL SERV BOARD
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0510175342
ReturnHeader/Filer/PhoneNum06269141861
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 E ROUTE 66 SUITE D
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lous Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 N Citrus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091723
ReturnHeader/PreparerPersonGrp/PhoneNum06263390442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Rogers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T14:55:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.84$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.95$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.80$0.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.88$0.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.75$0.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$0.98$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.72$0.99$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.89$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.96$0.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.90$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.74$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$1.10$0.03$0.71$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$1.14$0.03$0.65$0.76$0.11
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$0.67$0.75$0.08