Civic Intelligence

Alcoholics Anonymous Memphis Area Intergroup Association

990 • Fiscal year 2014 • EIN 62-0646370

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.MEMPHIS-AA.ORG
3540 Summer AvenueRoom/Suite 104Memphis, TN 38122

(901) 726-6750

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$40,107

Up $10,331 (+35%) from 2013

Net Assets

Up

$35,326

Up $8,622 (+32%) from 2013

Liabilities

Up

$4,781

Up $1,709 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$70,299

Up $9,093 (+15%) from 2013

Expenses

Up

$61,708

Up $3,257 (+5.6%) from 2013

Net Income

Up

$8,591

Up $5,836 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$40,107
Liabilities$4,781
Net Assets$35,326
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$70,299
Expenses$61,708
Net Income$8,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$104,969
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$15,043$18,473▲ $3,430
Savings and Temporary Cash Investments$9,407$16,707▲ $7,300
Inventories for Sale or Use$5,831$4,959▼ $872
Accounts Receivable$-505$-32▲ $473
Total Assets$29,776$40,107▲ $10,331
Liabilities
Other Liabilities$2,930$3,385▲ $455
Accounts Payable and Accrued Expenses$142$1,396▲ $1,254
Total Liabilities$3,072$4,781▲ $1,709
Net Assets / Fund Balance
Unrestricted Net Assets$26,704$35,326▲ $8,622
Total Net Assets Fund Balance$26,704$35,326▲ $8,622
Total Liabilities and Net Assets / Fund Balance$29,776$40,107▲ $10,331
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BrownOffice MgrFT$29,650$29,650

Board Members and Trustees

NameTitle
Carole FosterChairman
Barbara SmithDirector
Cory SimsDirector
David RiemDirector
Karin SchmidtDirector
Michelle HenryTrustee/dire
Laurie WhitesideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,677
All Other Contributions
$51,305
Change in Net Assets
$8,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,867
Other Expenses$23,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,888--$30,888
Occupancy$9,120--$9,120
Other Employee Benefits$4,711--$4,711
Payroll Taxes$2,268--$2,268
All Other Expenses$2,126--$2,126
Other Expenses$1,026--$1,026
Fees for Services Accounting$500--$500
Total Functional Expenses$61,708$0$0$61,708
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$1,136
Fica Payable$1,008
Fit Withheld$684
Customer Deposits$557
Fica-
Fit-
Sales Tax-
Fit Withheld-
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 9

“Laurie whiteside memphis, tn 38122 barbara smith memphis, tn 38122 david riem memphis, tn 38122 cory sims memphis, tn 38122 karin schmidt memphis, tn 38122 michelle henry 3540 summer avenue memphis, tn 38122”

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

Filer Name
Alcoholics Anonymous
EIN
62-0646370
Phone
9017266750
Address
3540 SUMMER AVENUE, ROOM/SUITE 104, MEMPHIS, TN 38122
Doing Business As
Maia

Signing Officer

Name
Carole Foster
Title
Chairman
Phone
9017266750
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Foster
Formed
1974
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Travis & Company Pllc
Address
121 BELLEVUE BLVD N STE 1, MEMPHIS, TN 38104-7202
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 31”

Raw XML Appendix370 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/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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FIT WITHHELD
IRS990ScheduleD/TotalLiabilityAmt03385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4LAURIE WHITESIDE MEMPHIS, TN 38122 BARBARA SMITH MEMPHIS, TN 38122 DAVID RIEM MEMPHIS, TN 38122 CORY SIMS MEMPHIS, TN 38122 KARIN SCHMIDT MEMPHIS, TN 38122 MICHELLE HENRY 3540 SUMMER AVENUE MEMPHIS, TN 38122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRS 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/ExplanationTxt6YES. SALARY APPROVED BY STEERING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE IN OFFICE AT 1835 UNION AVENUE, MEMPHIS, TN. DOCUMENTS ARE ALSO AVAILABLE VIA WEBSITE MEMPHIS-AA.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADJUSTMENT TO EXPENSES 31
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029776
IRS990/TotalAssetsEOYAmt040107
IRS990/TotalAssetsGrp/BOYAmt029776
IRS990/TotalAssetsGrp/EOYAmt040107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060622
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061708
IRS990/TotalFunctionalExpensesGrp/TotalAmt061708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03072
IRS990/TotalLiabilitiesEOYAmt04781
IRS990/TotalLiabilitiesGrp/BOYAmt03072
IRS990/TotalLiabilitiesGrp/EOYAmt04781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035326
IRS990/TotalOtherProgSrvcExpenseAmt061708
IRS990/TotalProgramServiceExpensesAmt061708
IRS990/TotalReportableCompFromOrgAmt029650
IRS990/TotalRevenueGrp/ExclusionAmt09677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070299
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03540 SUMMER AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MEMPHIS-AA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09017266750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMPHIS AREA INTERGROUP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0620646370
ReturnHeader/Filer/PhoneNum09017266750
ReturnHeader/Filer/USAddress/AddressLine1Txt03540 SUMMER AVENUE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 104
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203120546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 BELLEVUE BLVD N STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381047202
ReturnHeader/PreparerPersonGrp/PhoneNum09017294670
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN TRAVIS
ReturnHeader/ReturnTs02015-03-23T10:05:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,107
Liabilities
$4,781
Net assets
$35,326
Revenue
$70,299
Expenses
$61,708
Net income
$8,591
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