Civic Intelligence

Lee County Area Intergroup Council

990EZ • Fiscal year 2021 • EIN 59-2788481

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

12734 Kenwood Ln Ste 72Fort Myers, FL 33907

(237) 275-5111

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,870

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$88,606

Down $2,154 (-2.4%) from 2020

Net Assets

$86,253

No earlier filing loaded for comparison.

Liabilities

Down

$2,353

Down $1,748 (-43%) from 2020

Revenue

Up

$72,265

Up $8,303 (+13%) from 2020

Expenses

Up

$72,671

Up $7,985 (+12%) from 2020

Net Income

Up

-$406

Up $318 (+44%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $48,626Liabilities 2010: $1,6152010Assets 2011: $48,129Liabilities 2011: $2,9872011Assets 2012: $44,862Liabilities 2012: $2,5802012Assets 2013: $48,576Liabilities 2013: $2,2612013Assets 2014: $62,155Liabilities 2014: $2,8792014Assets 2015: $65,951Liabilities 2015: $2,4492015Assets 2016: $74,937Liabilities 2016: $2,5552016Assets 2017: $79,138Liabilities 2017: $2,2122017Assets 2018: $87,029Liabilities 2018: $2,2592018Assets 2019: $91,928Liabilities 2019: $2,3222019Assets 2020: $90,760Liabilities 2020: $4,1012020Assets 2021: $88,606Liabilities 2021: $2,353Net Assets 2021: $86,2532021Assets 2022: $94,080Liabilities 2022: $7,072Net Assets 2022: $87,0082022Assets 2023: $88,099Liabilities 2023: $4,671Net Assets 2023: $83,4282023Assets 2024: $99,053Liabilities 2024: $6,584Net Assets 2024: $92,4692024

Highlighted filing

2021

Assets$88,606
Liabilities$2,353
Net Assets$86,253

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $55,353Expenses 2010: $55,775Net Income 2010: -$4222010Revenue 2011: $57,980Expenses 2011: $59,849Net Income 2011: -$1,8692011Revenue 2012: $54,838Expenses 2012: $57,698Net Income 2012: -$2,8602012Revenue 2013: $62,515Expenses 2013: $58,482Net Income 2013: $4,0332013Revenue 2014: $78,179Expenses 2014: $65,218Net Income 2014: $12,9612014Revenue 2015: $71,176Expenses 2015: $66,950Net Income 2015: $4,2262015Revenue 2016: $78,277Expenses 2016: $69,397Net Income 2016: $8,8802016Revenue 2017: $75,843Expenses 2017: $71,299Net Income 2017: $4,5442017Revenue 2018: $80,152Expenses 2018: $72,308Net Income 2018: $7,8442018Revenue 2019: $73,664Expenses 2019: $78,500Net Income 2019: -$4,8362019Revenue 2020: $63,962Expenses 2020: $64,686Net Income 2020: -$7242020Revenue 2021: $72,265Expenses 2021: $72,671Net Income 2021: -$4062021Revenue 2022: $73,093Expenses 2022: $72,338Net Income 2022: $7552022Revenue 2023: $93,799Expenses 2023: $97,379Net Income 2023: -$3,5802023Revenue 2024: $95,232Expenses 2024: $90,452Net Income 2024: $4,7802024

Highlighted filing

2021

Revenue$72,265
Expenses$72,671
Net Income-$406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$118,448
Mission and Program Overview

Mission

Alcoholics anonymous is a fellowship of people who share their experience, strength and hope with each other that they may solve their common problem and help others to recover from alcoholism. Our primary purpose is to stay sober and help other alcoholics to achieve sobriety.

Program Services

DescriptionGrantsExpenses
KEEP A 24 HOUR TELEPHONE SERVICE AVAILABLE THROUGH VOLUNTEERS AND A PAID PROFESSIONAL ANSWERING SERVICE. PUT ALCOHOLICS IN NEED OF HELP IN CONTACT WITH MEMBERS IN RECOVERY IN ACOHOLICS ANONYMOUS. MAINTAIN A CENTRAL OFFICE RESPONSIBLE TO THE A.A. GROUPS IN LEE AND HENDRY COUNTIES. DISSEMINATE PUBLIC INFORMATION CONCERNING ALCOHOLICS ANONYMOUS.-$72,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY MONKManagerFT$20,870-$20,870
STEPHANIE CARROLLOffice ManagPT$6,156-$6,156
JANET QUINNAssistant OfPT$2,535-$2,535
CHRIS SCHILLINGChairpersonPT$0--
THOMAS SPINELLITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lee County Area Intergroup Council
EIN
59-2788481
Phone
2372755111
Address
12734 KENWOOD LN STE 72, FORT MYERS, FL 33907

Signing Officer

Name
Thomas Spinelli
Title
Treasurer
Phone
2392577287
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Macias Consulting Inc
Address
1625 SE 46TH ST STE 5A, CAPE CORAL, FL 33904
Preparer
Michelle Perez-macias CPA
Phone
2395492140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,917 travel 50 interest 25 insurance 2,763 computer & web hosting 781 repairs & maintenance 1,829 postage & shipping 452 bank & credit card fees 2,127 answering service 1,469 utilities 3,306 annual reporting 70 contribution to other aa 4,000 total 19,789

Form 990-ez, Part II, Line 24

Inventories for sale or use 43,904 44,782 prepaid expenses and deferred charges 1,040 97 total 44,944 44,879

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,294 97 other liabilities 2,807 2,807

Form 990-ez, Part III

Alcoholics anonymous is a fellowship of people who share their experience, strength and hope with each other that they may solve their common problem and help others to recover from alcoholism. Our primary purpose is to stay sober and help other alcoholics to achieve sobriety.

Form 990-ez, Part III, Line 28

Keep a 24 hour telephone service available through volunteers and a paid professional answering service. Put alcoholics in need of help in contact with members in recovery in acoholics anonymous. Maintain a central office responsible to the a.a. Groups in lee and hendry counties. Disseminate public information concerning alcoholics anonymous.

Raw XML Appendix185 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/ExplanationTxt0EXPENSES OFFICE 2,917 TRAVEL 50 INTEREST 25 INSURANCE 2,763 COMPUTER & WEB HOSTING 781 REPAIRS & MAINTENANCE 1,829 POSTAGE & SHIPPING 452 BANK & CREDIT CARD FEES 2,127 ANSWERING SERVICE 1,469 UTILITIES 3,306 ANNUAL REPORTING 70 CONTRIBUTION TO OTHER AA 4,000 TOTAL 19,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 43,904 44,782 PREPAID EXPENSES AND DEFERRED CHARGES 1,040 97 TOTAL 44,944 44,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,294 97 OTHER LIABILITIES 2,807 2,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALCOHOLICS ANONYMOUS IS A FELLOWSHIP OF PEOPLE WHO SHARE THEIR EXPERIENCE, STRENGTH AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR COMMON PROBLEM AND HELP OTHERS TO RECOVER FROM ALCOHOLISM. OUR PRIMARY PURPOSE IS TO STAY SOBER AND HELP OTHER ALCOHOLICS TO ACHIEVE SOBRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEEP A 24 HOUR TELEPHONE SERVICE AVAILABLE THROUGH VOLUNTEERS AND A PAID PROFESSIONAL ANSWERING SERVICE. PUT ALCOHOLICS IN NEED OF HELP IN CONTACT WITH MEMBERS IN RECOVERY IN ACOHOLICS ANONYMOUS. MAINTAIN A CENTRAL OFFICE RESPONSIBLE TO THE A.A. GROUPS IN LEE AND HENDRY COUNTIES. DISSEMINATE PUBLIC INFORMATION CONCERNING ALCOHOLICS ANONYMOUS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SPINELLI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 SE 46TH ST STE 5A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02395492140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE PEREZ-MACIAS CPA
ReturnHeader/ReturnTs02022-06-23T17:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$99.1$6.58$92.5$95.2$90.5$4.78
2023Detailed filing. Detailed filing data is available for this year.$88.1$4.67$83.4$93.8$97.4$3.58
2022Detailed filing. Detailed filing data is available for this year.$94.1$7.07$87.0$73.1$72.3$0.76
2021Detailed filing. Detailed filing data is available for this year.$88.6$2.35$86.3$72.3$72.7$0.41
2020Summary only. Only limited summary data is available for this year.$90.8$4.10$64.0$64.7$0.72
2019Summary only. Only limited summary data is available for this year.$91.9$2.32$73.7$78.5$4.84
2018Summary only. Only limited summary data is available for this year.$87.0$2.26$80.2$72.3$7.84
2017Summary only. Only limited summary data is available for this year.$79.1$2.21$75.8$71.3$4.54
2016Summary only. Only limited summary data is available for this year.$74.9$2.56$78.3$69.4$8.88
2015Summary only. Only limited summary data is available for this year.$66.0$2.45$71.2$67.0$4.23
2014Summary only. Only limited summary data is available for this year.$62.2$2.88$78.2$65.2$13.0
2013Summary only. Only limited summary data is available for this year.$48.6$2.26$62.5$58.5$4.03
2012Summary only. Only limited summary data is available for this year.$44.9$2.58$54.8$57.7$2.86
2011Summary only. Only limited summary data is available for this year.$48.1$2.99$58.0$59.8$1.87
2010Summary only. Only limited summary data is available for this year.$48.6$1.62$55.4$55.8$0.42