Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 51-0175342

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

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,714

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

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

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$183,491

Up $23,127 (+14%) from 2017

Net Assets

Up

$171,946

Up $14,479 (+9.2%) from 2017

Liabilities

Up

$11,545

Up $8,648 (+299%) from 2017

Revenue

Up

$99,463

Up $10,948 (+12%) from 2017

Expenses

Up

$84,984

Up $10,561 (+14%) from 2017

Net Income

Up

$14,479

Up $387 (+2.7%) from 2017

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

2018

Assets$183,491
Liabilities$11,545
Net Assets$171,946

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

2018

Revenue$99,463
Expenses$84,984
Net Income$14,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$146,432
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.$63,738-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA WEMETTOffice ManagerFT$39,661$5,053$44,714
JEFF RICHARDSONChairman-$0--
KEVIN NOLANTreasurer-$0--
JOHN VALDEZSecretary-$0--
MICHAEL BERNICABoard Member-$0--
MARIA OROZCOBoard Member-$0--
FERNANDO MBoard Member-$0--
ELAINE NISHIKANABoard 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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lous Income Tax Service
Address
240 N Citrus Ave, Covina, CA 91723
Preparer
Georgina P Gomez EA
Phone
6263390442
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $735

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $652

Other Expenses.1012

Insurance $1031

Other Expenses.1

TELEPHONE $3158

Other Expenses.3

UTILITIES $1197

Other Expenses.4

Repairs & maintenance $1001

Other Expenses.5

CREDIT CARD FEES $866

Other Expenses.7

WEBSITE $360

Other Expenses.8

MISCELLANOUS $231

Other Expenses.9

TAX & LICENSE $64

Other Assets.1003

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

Other Assets.1010

Inventories - Beginning $36562 Inventories - Ending $46336

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $636 Prepaid Expenses and Deferred Charges - Ending $636

Total Liabilities.1

PAYROLL TAXES - Beginning $1213 PAYROLL TAXES - Ending $-4

Total Liabilities.2

SALES TAX - Beginning $1684 SALES TAX - Ending $1549

Total Liabilities.3

SEP IRA - Beginning $0 SEP IRA - Ending $10000

Raw XML Appendix220 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/PersonNm3MICHAEL BERNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA OROZCO
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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/BOYAmt038056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047830
IRS990EZ/OtherExpensesTotalAmt09295
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/PrintingPublicationsPostageAmt02624
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057902
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084984
IRS990EZ/TotalProgramServiceExpensesAmt063738
IRS990EZ/TotalRevenueAmt099463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293686
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0455766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0455766
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANOUS $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX & LICENSE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $858 Machinery and Equipment - Ending $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $36562 Inventories - Ending $46336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $636 Prepaid Expenses and Deferred Charges - Ending $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES - Beginning $1213 PAYROLL TAXES - Ending $-4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX - Beginning $1684 SALES TAX - Ending $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEP IRA - Beginning $0 SEP IRA - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WEMETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0454624860
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/PreparerPersonNm0Georgina P Gomez EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:18:41-08:00
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
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