Civic Intelligence

Al-Anon Information Service Inc.

990EZ • Fiscal year 2012 • EIN 61-1189041

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
4400 Bishop Lane 10440218
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

$37,532

No earlier filing loaded for comparison.

Net Assets

$37,037

No earlier filing loaded for comparison.

Liabilities

$495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

$28,854

No earlier filing loaded for comparison.

Expenses

$23,797

No earlier filing loaded for comparison.

Net Income

$5,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $37,532Liabilities 2012: $495Net Assets 2012: $37,0372012Assets 2013: $41,051Liabilities 2013: $1,205Net Assets 2013: $39,8462013Assets 2014: $38,478Liabilities 2014: $0Net Assets 2014: $38,4782014

Highlighted filing

2012

Assets$37,532
Liabilities$495
Net Assets$37,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $28,854Expenses 2012: $23,797Net Income 2012: $5,0572012Revenue 2013: $30,496Expenses 2013: $27,687Net Income 2013: $2,8092013Revenue 2014: $24,578Expenses 2014: $25,944Net Income 2014: -$1,3662014

Highlighted filing

2012

Revenue$28,854
Expenses$23,797
Net Income$5,057
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SUPPORT GROUP

Filing and Contact Details

Filer

EIN
61-1189041
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.

Path#Value
CompensationExplanation/Compensation/PersonName0DONNA BORDERS
CompensationExplanation/Compensation/PersonName1JANET CORMNEY
CompensationExplanation/Compensation/PersonName2REBECCA DEJARNATT
CompensationExplanation/Compensation/PersonName3SHERRY HOKE
CompensationExplanation/Compensation/PersonName4KAREN HAGEN
CompensationExplanation/Compensation/PersonName5MIKE MILLER
CompensationExplanation/Compensation/PersonName6KENNY DOERHOEFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023273
IRS990EZ/CashSavingsAndInvestments/EOY028592
IRS990EZ/ContributionsGiftsGrantsEtc019341
IRS990EZ/CostOfGoodsSold024823
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05057
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory08633
IRS990EZ/GrossReceipts053677
IRS990EZ/GrossSalesOfInventory033456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031980
IRS990EZ/NetAssetsOrFundBalancesBOY031980
IRS990EZ/NetAssetsOrFundBalances/EOY037037
IRS990EZ/NetAssetsOrFundBalancesEOY037037
IRS990EZ/OccupancyRentUtilitiesAndMaint07619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA BORDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET CORMNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA DEJARNATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY HOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN HAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNY DOERHOEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ISC CHAIRPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09364
IRS990EZ/OtherAssetsTotal/EOY08940
IRS990EZ/OtherExpensesTotal03538
IRS990EZ/OtherRevenueTotal0873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT GROUP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL AL-ANON LITERATURE DISTRIBUTION CENTER, LOCAL CLEARING HOUSE FOR 12- STEP CALLS, PREPARES MEETING DIRECTORIES, DISTRIBUTES CONFERENCE APPROVED LITERATURE, FOSTERS UNITY AMONG LOCAL AL-ANON GROUPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020870
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012640
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0657
IRS990EZ/SumOfTotalLiabilities/EOY0495
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104400 BISHOP LANE 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040218
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN J LYONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024581234
IRS990EZ/TotalAssets/BOY032637
IRS990EZ/TotalAssets/EOY037532
IRS990EZ/TotalExpenses023797
IRS990EZ/TotalProgramServiceExpenses020870
IRS990EZ/TotalRevenue028854
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09428
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086894
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/GrossInvestmentIncome509/Total0898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032901
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151757
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0898
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0216
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year097
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0233
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0559
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/OtherIncome509/Total01302
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99090
IRS990ScheduleA/PublicSupportTotal5090238651
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053454
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052107
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040496
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042329
IRS990ScheduleA/Total509/Total0238651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043378
IRS990ScheduleA/TotalSupportTotal/Total0240851
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 657 MISCELLANEOUS REVENUE 216 TOTAL 873
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 240 OFFICE SUPPLIES 1,872 CONFERENCES EXPENSE 75 INSURANCE EXPENSE 888 BANK CHARGES 6 FILING FEES 15 MISCELLANEOUS EXPENSE 1 POSTAGE 146 ISC EXPENSE 295 TOTAL 3,538
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 9,364 8,940 FURNITURE AND EQUIPMENT 17,105 17,105 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 17,105 17,105 TOTAL 9,364 8,940
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 657 495
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611189041
ReturnHeader/Filer/Name/BusinessNameLine10AL-ANON INFORMATION SERVICE INC
ReturnHeader/Filer/NameControl0AL-A
ReturnHeader/Filer/Phone05024581234
ReturnHeader/Filer/USAddress/AddressLine104400 BISHOP LANE 104
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040218
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0KATHLEEN J LYONS
ReturnHeader/Officer/Phone05024581234
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10906 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0400651313
ReturnHeader/Preparer/Name0PHILLIP P THURMAN
ReturnHeader/Preparer/Phone05026331422
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T13:09:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,532
Liabilities
$495
Net assets
$37,037
Revenue
$28,854
Expenses
$23,797
Net income
$5,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$24.6$25.9$1.37
2013Detailed filing. Detailed filing data is available for this year.$41.1$1.21$39.8$30.5$27.7$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.50$37.0$28.9$23.8$5.06