Civic Intelligence

Al-Anon Information Service Inc.

990EZ • Fiscal year 2013 • EIN 61-1189041

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

4400 Bishop Lane 104Louisville, KY 40218

(502) 458-1234

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$41,051

Up $3,519 (+9.4%) from 2012

Net Assets

Up

$39,846

Up $2,809 (+7.6%) from 2012

Liabilities

Up

$1,205

Up $710 (+143%) from 2012

Revenue

Up

$30,496

Up $1,642 (+5.7%) from 2012

Expenses

Up

$27,687

Up $3,890 (+16%) from 2012

Net Income

Down

$2,809

Down $2,248 (-44%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$41,051
Liabilities$1,205
Net Assets$39,846

Operations Trend

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

2013

Revenue$30,496
Expenses$27,687
Net Income$2,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$57,618
Mission and Program Overview

Mission

SUPPORT GROUP

Program Services

DescriptionGrantsExpenses
LOCAL 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.-$22,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BORDERSChairperson-$0--
KATHY LYONSTreasurer-$0--
SHERRY HOKEIsc Chairper-$0--
JANET CORMNEYDirector-$0--
KAREN HAGANDirector-$0--
EULENE ZIMMERMANDirector-$0--
MARY SCHMIDTDirector-$0--
NANCY FENWICKDirector-$0--
Filing and Contact Details

Filer

EIN
61-1189041
Phone
5024581234

Signing Officer

Name
Kathleen J Lyons
Title
Treasurer
Phone
5024581234
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Phillip P Thurman
Phone
5026331422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 714 miscellaneous revenue 107 total 821

Form 990-ez, Part I, Line 16

Expenses advertising 240 office supplies 2,851 insurance expense 977 bank charges 10 isc expense 336 payroll processing fees 397 miscellaneous expense 302 non-investment depreciation 395 total 5,508

Form 990-ez, Part II, Line 24

Inventories for sale or use 8,940 9,418 furniture and equipment 17,105 20,553 less accumulated depreciation 17,105 17,500 total 8,940 12,471

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 495 1,205

Raw XML Appendix193 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/CompensationExplanationGrp/PersonNm0DONNA BORDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY LYONS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHERRY HOKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANET CORMNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAREN HAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5EULENE ZIMMERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm7NANCY FENWICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN J LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05024581234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104400 BISHOP LANE 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020923
IRS990EZ/CostOfGoodsSoldAmt027122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041051
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08747
IRS990EZ/GrossReceiptsAmt057618
IRS990EZ/GrossSalesOfInventoryAmt035869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039846
IRS990EZ/OccupancyRentUtltsAndMaintAmt08612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA BORDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET CORMNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EULENE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY FENWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ISC CHAIRPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012471
IRS990EZ/OtherExpensesTotalAmt05508
IRS990EZ/OtherRevenueTotalAmt0821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GROUP
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027687
IRS990EZ/TotalProgramServiceExpensesAmt022529
IRS990EZ/TotalRevenueAmt030496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 1,212
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0253828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040496
IRS990ScheduleA/Total509Grp/TotalAmt0253828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 714 MISCELLANEOUS REVENUE 107 TOTAL 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 240 OFFICE SUPPLIES 2,851 INSURANCE EXPENSE 977 BANK CHARGES 10 ISC EXPENSE 336 PAYROLL PROCESSING FEES 397 MISCELLANEOUS EXPENSE 302 NON-INVESTMENT DEPRECIATION 395 TOTAL 5,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8,940 9,418 FURNITURE AND EQUIPMENT 17,105 20,553 LESS ACCUMULATED DEPRECIATION 17,105 17,500 TOTAL 8,940 12,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 495 1,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN J LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024581234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AL-ANON INFORMATION SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0AL-A
ReturnHeader/Filer/EIN0611189041
ReturnHeader/Filer/PhoneNum05024581234
ReturnHeader/Filer/USAddress/AddressLine104400 BISHOP LANE 104
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10906 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0400651313
ReturnHeader/PreparerPersonGrp/PhoneNum05026331422
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P THURMAN
ReturnHeader/ReturnTs02014-06-17T09:43:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings