Civic Intelligence

Alcoholics Anonymous Memphis Area Intergroup Association

990 • Fiscal year 2013 • EIN 62-0646370

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.MEMPHIS-AA.ORG
3540 Summer AvenueRoom/Suite 10438122

(901) 726-6750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$29,776

Up $3,620 (+14%) from 2012

Net Assets

Up

$26,704

Up $2,859 (+12%) from 2012

Liabilities

Up

$3,072

Up $761 (+33%) from 2012

Revenue And Expenses

Revenue

Up

$61,206

Up $3,755 (+6.5%) from 2012

Expenses

Up

$58,451

Up $480 (+0.8%) from 2012

Net Income

Up

$2,755

Up $3,275 (+630%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $29,366Liabilities 2010: $2,804Net Assets 2010: $26,5622010Assets 2011: $27,342Liabilities 2011: $2,978Net Assets 2011: $24,3642011Assets 2012: $26,156Liabilities 2012: $2,311Net Assets 2012: $23,8452012Assets 2013: $29,776Liabilities 2013: $3,072Net Assets 2013: $26,7042013Assets 2014: $40,107Liabilities 2014: $4,781Net Assets 2014: $35,3262014Assets 2015: $38,365Liabilities 2015: $2,939Net Assets 2015: $35,4262015Assets 2016: $34,934Liabilities 2016: $3,478Net Assets 2016: $31,4562016Assets 2017: $34,839Liabilities 2017: $2,499Net Assets 2017: $32,3402017Assets 2018: $31,740Liabilities 2018: -$3,788Net Assets 2018: $35,5282018Assets 2019: $34,827Liabilities 2019: $7,483Net Assets 2019: $27,3442019Assets 2020: $34,563Liabilities 2020: $7,216Net Assets 2020: $27,3472020Assets 2021: $45,133Liabilities 2021: $6,044Net Assets 2021: $39,0892021Assets 2022: $53,560Liabilities 2022: $7,275Net Assets 2022: $46,2852022Assets 2023: $71,475Liabilities 2023: $5,750Net Assets 2023: $65,7252023Assets 2024: $80,490Liabilities 2024: $13,947Net Assets 2024: $66,5432024

Highlighted filing

2013

Assets$29,776
Liabilities$3,072
Net Assets$26,704
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $61,2002010Revenue 2011: $52,534Expenses 2011: $54,731Net Income 2011: -$2,1972011Revenue 2012: $57,451Expenses 2012: $57,971Net Income 2012: -$5202012Revenue 2013: $61,206Expenses 2013: $58,451Net Income 2013: $2,7552013Revenue 2014: $70,299Expenses 2014: $61,708Net Income 2014: $8,5912014Revenue 2015: $61,682Expenses 2015: $61,631Net Income 2015: $512015Revenue 2016: $59,249Expenses 2016: $63,284Net Income 2016: -$4,0352016Revenue 2017: $51,951Expenses 2017: $54,326Net Income 2017: -$2,3752017Revenue 2018: $60,529Expenses 2018: $62,385Net Income 2018: -$1,8562018Revenue 2019: $60,311Expenses 2019: $61,503Net Income 2019: -$1,1922019Revenue 2020: $83,800Expenses 2020: $80,759Net Income 2020: $3,0412020Revenue 2021: $65,224Expenses 2021: $66,720Net Income 2021: -$1,4962021Revenue 2022: $78,551Expenses 2022: $71,419Net Income 2022: $7,1322022Revenue 2023: $94,085Expenses 2023: $78,384Net Income 2023: $15,7012023Revenue 2024: $88,258Expenses 2024: $91,731Net Income 2024: -$3,4732024

Highlighted filing

2013

Revenue$61,206
Expenses$58,451
Net Income$2,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$95,518
Mission and Program Overview

Mission

To help the sick and suffering alcoholics who still suffers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,685$15,043▲ $6,358
Savings and Temporary Cash Investments$12,168$9,407▼ $2,761
Inventories for Sale or Use$4,998$5,831▲ $833
Accounts Receivable$307$-505▼ $812
Total Assets$26,158$29,776▲ $3,618
Liabilities
Other Liabilities$2,949$2,930▼ $19
Accounts Payable and Accrued Expenses$-638$142▲ $780
Total Liabilities$2,311$3,072▲ $761
Net Assets / Fund Balance
Unrestricted Net Assets$23,847$26,704▲ $2,857
Total Net Assets Fund Balance$23,847$26,704▲ $2,857
Total Liabilities and Net Assets / Fund Balance$26,158$29,776▲ $3,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BrownOffice MgrFT$27,454$4,043$31,497

Board Members and Trustees

NameTitle
Carole FosterChairman
Anita KaminskyDirector
April MartinDirector
Cory SimsDirector
David RiemDirector
Karin SchmidtDirector
Carole MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,547
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$10,620
All Other Contributions
$39,402
Change in Net Assets
$2,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,757
Other Expenses$23,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,519--$28,519
Occupancy$9,070--$9,070
Other Employee Benefits$4,043--$4,043
Payroll Taxes$2,195--$2,195
All Other Expenses$1,720--$1,720
Other Expenses$860--$860
Fees for Services Accounting$500--$500
Conferences and Meetings$250--$250
Total Functional Expenses$58,451$0$0$58,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$963
Fica Payable$840
Fit Withheld$798
Customer Deposits$557
Fit-
Sales Tax-
Fit Withheld-
Fica$-228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Yes. Elected per bylaws to various terms.”

Form 990, Page 6, Part VI, Line 7B

“Yes. Monthly meeting with intergroup representatives.”

Form 990, Page 6, Part VI, Line 11B

“Irs 990 is distributed at monthly steering committe meeting. Committee is given one week to forward questions to office manager who organize the questions to the treasurer and chairman. The questions are then answered. The 990 is signed by chairman, then electronically filed by outside cpa.”

Form 990, Page 6, Part VI, Line 15A

“Yes. Salary approved by steering committee.”

Form 990, Page 6, Part VI, Line 15B

“NONE”

Form 990, Page 6, Part VI, Line 19

“Available in office at 1835 union avenue, memphis, tn. Documents are also available via website memphis-aa.org.”

Filing and Contact Details

Filer

EIN
62-0646370
Phone
9017266750

Signing Officer

Name
Carole Foster
Title
Chairman
Phone
9017266750
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Foster
Formed
1974
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Preparer
Melvin Travis
Phone
9017294670
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Answer phones, assist with selling books, greeting visitors.”

Form 990, Page 2, Part III, Line 4D

“Provide 24 hour telephone service to help anyone who has a desire to stop drinking.”

Form 990, Part XI, Line 9

“Adjustment to expenses 102”

Raw XML Appendix372 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A MONTHLY NEWSLETTER AND HOLD MEETINGS TO HELP RECOVERING ALCOHOLICS. THOUSANDS OF INDIVIDUALS HELPED EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0A SUPPORT SERVICE COMMITTEE FOR PUBLIC INFORMATION, COOPERATION WITH PROFESSIONAL HEALTH CARE PROVIDERS, INTERACT WITH TREATMENT FACILITIES, AND CORRECTIONAL FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 24 HOUR TELEPHONE SERVICE TO HELP ANYONE WHO HAS A DESIRE TO STOP DRINKING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANSWER PHONES, ASSIST WITH SELLING BOOKS, GREETING VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 24 HOUR TELEPHONE SERVICE TO HELP ANYONE WHO HAS A DESIRE TO STOP DRINKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. ELECTED PER BYLAWS TO VARIOUS TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. MONTHLY MEETING WITH INTERGROUP REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS 990 IS DISTRIBUTED AT MONTHLY STEERING COMMITTE MEETING. COMMITTEE IS GIVEN ONE WEEK TO FORWARD QUESTIONS TO OFFICE MANAGER WHO ORGANIZE THE QUESTIONS TO THE TREASURER AND CHAIRMAN. THE QUESTIONS ARE THEN ANSWERED. THE 990 IS SIGNED BY CHAIRMAN, THEN ELECTRONICALLY FILED BY OUTSIDE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES. SALARY APPROVED BY STEERING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE IN OFFICE AT 1835 UNION AVENUE, MEMPHIS, TN. DOCUMENTS ARE ALSO AVAILABLE VIA WEBSITE MEMPHIS-AA.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT TO EXPENSES 102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026158
IRS990/TotalAssetsEOYAmt029776
IRS990/TotalAssetsGrp/BOYAmt026158
IRS990/TotalAssetsGrp/EOYAmt029776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050547
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058451
IRS990/TotalFunctionalExpensesGrp/TotalAmt058451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02311
IRS990/TotalLiabilitiesEOYAmt03072
IRS990/TotalLiabilitiesGrp/BOYAmt02311
IRS990/TotalLiabilitiesGrp/EOYAmt03072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026704
IRS990/TotalOtherCompensationAmt04043
IRS990/TotalOtherProgSrvcExpenseAmt058451
IRS990/TotalProgramServiceExpensesAmt058451
IRS990/TotalReportableCompFromOrgAmt027454
IRS990/TotalRevenueGrp/ExclusionAmt010659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061206
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103540 SUMMER AVENUE
IRS990/USAddress/City0MEMPHIS
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038122
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MEMPHIS-AA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09017266750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessName/BusinessNameLine20MEMPHIS AREA INTERGROUP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0620646370
ReturnHeader/Filer/PhoneNum09017266750
ReturnHeader/Filer/USAddress/AddressLine103540 SUMMER AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAVIS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 BELLEVUE BLVD N STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381047202
ReturnHeader/PreparerPersonGrp/PhoneNum09017294670
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN TRAVIS
ReturnHeader/ReturnTs02014-03-01T11:27:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,776
Liabilities
$3,072
Net assets
$26,704
Revenue
$61,206
Expenses
$58,451
Net income
$2,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.5$13.9$66.5$88.3$91.7$3.47
2023Detailed filing. Detailed filing data is available for this year.$71.5$5.75$65.7$94.1$78.4$15.7
2022Detailed filing. Detailed filing data is available for this year.$53.6$7.28$46.3$78.6$71.4$7.13
2021Detailed filing. Detailed filing data is available for this year.$45.1$6.04$39.1$65.2$66.7$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$7.22$27.3$83.8$80.8$3.04
2019Detailed filing. Detailed filing data is available for this year.$34.8$7.48$27.3$60.3$61.5$1.19
2018Summary only. Only limited summary data is available for this year.$31.7$3.79$35.5$60.5$62.4$1.86
2017Summary only. Only limited summary data is available for this year.$34.8$2.50$32.3$52.0$54.3$2.38
2016Detailed filing. Detailed filing data is available for this year.$34.9$3.48$31.5$59.2$63.3$4.04
2015Detailed filing. Detailed filing data is available for this year.$38.4$2.94$35.4$61.7$61.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$40.1$4.78$35.3$70.3$61.7$8.59
2013Detailed filing. Detailed filing data is available for this year.$29.8$3.07$26.7$61.2$58.5$2.76
2012Summary only. Only limited summary data is available for this year.$26.2$2.31$23.8$57.5$58.0$0.52
2011Summary only. Only limited summary data is available for this year.$27.3$2.98$24.4$52.5$54.7$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$2.80$26.6$61.2