Civic Intelligence

Intergroup Association of Alcoholics Anonymous

990EZ • Fiscal year 2017 • EIN 51-0185615

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

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

75th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,851

Down $180 (-0.6%) from 2016

Net Assets

Down

$25,896

Down $1,524 (-5.6%) from 2016

Liabilities

Up

$1,955

Up $1,344 (+220%) from 2016

Revenue

Down

$35,875

Down $1,283 (-3.5%) from 2016

Expenses

Up

$38,133

Up $3,804 (+11%) from 2016

Net Income

Down

-$2,258

Down $5,087 (-180%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,851
Liabilities$1,955
Net Assets$25,896

Operations Trend

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

2017

Revenue$35,875
Expenses$38,133
Net Income-$2,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.0
Gross Receipts
$79,357
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. Cost of goods sold(30,428.78)$0$30,429
Operate a 24/7 phone line with live telephone support or information about alcoholism. Answering Service(2913.14) Telephone/Internet(1800)$0$4,713
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. Archives(1322), Picnic(458),$0$1,780
Compensation and Service Providers

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
2018-01-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part 1, Line 16 - Credit/Debit card Services - 570 Equipment Repairs - 445 Insurance/ Corporate Fillings - 2868 - Office Equipment/Furniture 506 - Office Expense/supplies/postage 2318 - Telephone/Internet 1800 - Other 69 - Archives 1322 - Answering Service 2913 - Cash over/short (-188)

Form 990-EZ, Part I, Line 20

Miscellaneous

Form 990-EZ, Part II, Line 24

Asset Inventory - 13,439.35

Form 990-EZ, Part II, Line 26

Liabilities - Total Other Current Liabilities

Raw XML Appendix236 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05096241442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 W 7th Avenue Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publish 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. Archives(1322), Picnic(458),
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operate a retail store selling AA and sobriety literature and supplies and offering general member support for the AA community. Cost of goods sold(30,428.78)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Operate a 24/7 phone line with live telephone support or information about alcoholism. Answering Service(2913.14) Telephone/Internet(1800)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24713
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013053
IRS990EZ/SpecialEventsNetIncomeLossAmt02938
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01955
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038133
IRS990EZ/TotalProgramServiceExpensesAmt036922
IRS990EZ/TotalRevenueAmt035875
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017830
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095113
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00007
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021036
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083421
IRS990ScheduleA/Total509Grp/TotalAmt0344878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16 - Credit/Debit card Services - 570 Equipment Repairs - 445 Insurance/ Corporate Fillings - 2868 - Office Equipment/Furniture 506 - Office Expense/supplies/postage 2318 - Telephone/Internet 1800 - Other 69 - Archives 1322 - Answering Service 2913 - Cash over/short (-188)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Asset Inventory - 13,439.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liabilities - Total Other Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Maertens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05096241442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/IPv4AddressTxt096.85.214.22
ReturnHeader/ReturnTs02018-01-29T15:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

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