Civic Intelligence

Intergroup Association of Alcoholics Anonymous

990EZ • Fiscal year 2016 • EIN 51-0185615

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 02, 2017

Organization Profile
1700 W 7th Avenue Suite 100Spokane, WA 99204

(509) 624-1442

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$28,031

Up $1,299 (+4.9%) from 2015

Net Assets

$27,420

No earlier filing loaded for comparison.

Liabilities

Down

$611

Down $1,530 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$37,158

Down $10,776 (-22%) from 2015

Expenses

Up

$34,329

Up $727 (+2.2%) from 2015

Net Income

Down

$2,829

Down $11,503 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2012: $33,542Liabilities 2012: $2,0952012Assets 2013: $26,411Liabilities 2013: $2,3652013Assets 2014: $24,955Liabilities 2014: $2,205Net Assets 2014: $22,7502014Assets 2015: $26,732Liabilities 2015: $2,1412015Assets 2016: $28,031Liabilities 2016: $611Net Assets 2016: $27,4202016Assets 2017: $27,851Liabilities 2017: $1,955Net Assets 2017: $25,8962017Assets 2018: $31,213Liabilities 2018: $1,882Net Assets 2018: $29,3312018Assets 2019: $33,187Liabilities 2019: $1,0892019Assets 2020: $19,375Liabilities 2020: $02020Assets 2021: $23,490Liabilities 2021: $1,003Net Assets 2021: $22,4872021Assets 2022: $30,752Liabilities 2022: $1,624Net Assets 2022: $29,1282022Assets 2023: $37,232Liabilities 2023: $2,161Net Assets 2023: $35,0712023Assets 2024: $45,020Liabilities 2024: $2,655Net Assets 2024: $42,3652024

Highlighted filing

2016

Assets$28,031
Liabilities$611
Net Assets$27,420
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $43,260Expenses 2012: $41,604Net Income 2012: $1,6562012Revenue 2013: $33,978Expenses 2013: $41,164Net Income 2013: -$7,1862013Revenue 2014: $35,486Expenses 2014: $36,782Net Income 2014: -$1,2962014Revenue 2015: $47,934Expenses 2015: $33,602Net Income 2015: $14,3322015Revenue 2016: $37,158Expenses 2016: $34,329Net Income 2016: $2,8292016Revenue 2017: $35,875Expenses 2017: $38,133Net Income 2017: -$2,2582017Revenue 2018: $42,592Expenses 2018: $39,157Net Income 2018: $3,4352018Revenue 2019: $43,739Expenses 2019: $40,972Net Income 2019: $2,7672019Revenue 2020: $28,875Expenses 2020: $41,885Net Income 2020: -$13,0102020Revenue 2021: $44,044Expenses 2021: $40,932Net Income 2021: $3,1122021Revenue 2022: $45,272Expenses 2022: $38,631Net Income 2022: $6,6412022Revenue 2023: $44,250Expenses 2023: $38,435Net Income 2023: $5,8152023Revenue 2024: $51,468Expenses 2024: $44,174Net Income 2024: $7,2942024

Highlighted filing

2016

Revenue$37,158
Expenses$34,329
Net Income$2,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 2, 2017
Return Version
2016v3.0
Gross Receipts
$82,338
Mission and Program Overview

Mission

Office support for AA groups and the AA mission.

Program Services

DescriptionGrantsExpenses
Operate a retail store selling AA and sobriety literature and supplies and offering general member support for the AA community$0$29,051
Operate a 24/7 phone line with live telephone support or information about alcoholism.$0$3,829
Publish a monthly newsletter, produce meeting schedules, and helps fund, coordinate and facilitate communication and cooperation among district 12-step committees and components of the A.A. service structure.$0$2,392
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David N McCallumPresidentPT$0--
Angela NettVice President-$0--
Christina MaertensTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Intergroup Association of Alcoholics Anonymous
EIN
51-0185615
Phone
5096241442
Address
1700 W 7th Avenue Suite 100, Spokane, WA 99204

Signing Officer

Name
Christina Maertens
Title
Treasurer
Phone
5096241442
Signed
2017-12-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Credit/ Debit card Services - 575 Equipment Repairs - 360 Insurance/ Corporate Filings - 1048 - Office Equipment/Furniture 1786 - Office Expenses/supplies/postage 1319 - Telephone/Internet 1393 - Other 324 - Archives 84 - Potluck - 447 - Answering Service 2486 - Cash over/short (-188)”

Form 990-EZ, Part II, Line 24

“Asset - Inventory”

Form 990-EZ, Part II, Line 26

“Liabilities - Payable - Sales Tax 610.88”

Raw XML Appendix234 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/BooksInCareOfDetail/USAddress/CityNm0Spokane
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Operate a 24/7 phone line with live telephone support or information about alcoholism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02184
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0611
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034329
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IRS990EZ/TotalRevenueAmt037158
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017830
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018301
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019107
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085237
IRS990ScheduleA/Total509Grp/TotalAmt0366353
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit/ Debit card Services - 575 Equipment Repairs - 360 Insurance/ Corporate Filings - 1048 - Office Equipment/Furniture 1786 - Office Expenses/supplies/postage 1319 - Telephone/Internet 1393 - Other 324 - Archives 84 - Potluck - 447 - Answering Service 2486 - Cash over/short (-188)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Asset - Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities - Payable - Sales Tax 610.88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Maertens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05096241442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intergroup Association of Alcoholics Anonymous
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0510185615
ReturnHeader/Filer/PhoneNum05096241442
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 W 7th Avenue Suite 100
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099204
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.58.165
ReturnHeader/ReturnTs02017-12-02T20:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,031
Liabilities
$611
Net assets
$27,420
Revenue
$37,158
Expenses
$34,329
Net income
$2,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.0$2.66$42.4$51.5$44.2$7.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$2.16$35.1$44.3$38.4$5.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$1.62$29.1$45.3$38.6$6.64
2021Detailed filing. Detailed filing data is available for this year.$23.5$1.00$22.5$44.0$40.9$3.11
2020Summary only. Only limited summary data is available for this year.$19.4$0.00$28.9$41.9$13.0
2019Summary only. Only limited summary data is available for this year.$33.2$1.09$43.7$41.0$2.77
2018Detailed filing. Detailed filing data is available for this year.$31.2$1.88$29.3$42.6$39.2$3.44
2017Detailed filing. Detailed filing data is available for this year.$27.9$1.96$25.9$35.9$38.1$2.26
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.61$27.4$37.2$34.3$2.83
2015Summary only. Only limited summary data is available for this year.$26.7$2.14$47.9$33.6$14.3
2014Detailed filing. Detailed filing data is available for this year.$25.0$2.21$22.8$35.5$36.8$1.30
2013Summary only. Only limited summary data is available for this year.$26.4$2.37$34.0$41.2$7.19
2012Summary only. Only limited summary data is available for this year.$33.5$2.10$43.3$41.6$1.66