Civic Intelligence

Alcoholics Anonymous Memphis Area Intergroup Association

990 • Fiscal year 2015 • EIN 62-0646370

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.MEMPHIS-AA.ORG
3540 Summer Avenue Rm/Ste 104Memphis, TN 38122

(901) 454-1414

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,979

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$38,365

Down $1,742 (-4.3%) from 2014

Net Assets

Up

$35,426

Up $100 (+0.3%) from 2014

Liabilities

Down

$2,939

Down $1,842 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$61,682

Down $8,617 (-12%) from 2014

Expenses

Down

$61,631

Down $77 (-0.1%) from 2014

Net Income

Down

$51

Down $8,540 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$38,365
Liabilities$2,939
Net Assets$35,426
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$61,682
Expenses$61,631
Net Income$51
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$101,686
Mission and Program Overview

Mission

To help the sick and suffering alcoholics who still suffers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,707$22,968▲ $6,261
Cash and Non-Interest-Bearing Accounts$18,475$11,964▼ $6,511
Inventories for Sale or Use$3,958$3,465▼ $493
Accounts Receivable$-32$-32→ $0
Total Assets$39,108$38,365▼ $743
Liabilities
Other Liabilities$3,385$3,387▲ $2
Accounts Payable and Accrued Expenses$347$-448▼ $795
Total Liabilities$3,732$2,939▼ $793
Net Assets / Fund Balance
Unrestricted Net Assets$35,376$35,426▲ $50
Total Net Assets Fund Balance$35,376$35,426▲ $50
Total Liabilities and Net Assets / Fund Balance$39,108$38,365▼ $743
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BrownOffice MgrFT$29,979$29,979

Board Members and Trustees

NameTitle
Carole FosterChairman
Barbara SmithDirector
David RiemDirector
Don AuturyDirector
Karin SchmidtDirector
Mark FrangenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,360
All Other Contributions
$39,635
Change in Net Assets
$51
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,742
Other Expenses$22,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,085--$31,085
Occupancy$15,112--$15,112
Other Employee Benefits$5,151--$5,151
Office Expenses$3,726--$3,726
Payroll Taxes$2,506--$2,506
Insurance$528--$528
Fees for Services Accounting$500--$500
Fees for Services Other$122--$122
Other Expenses$54$553-$54
Total Functional Expenses$61,078$553$0$61,631
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$1,087
Fica Payable$1,059
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

“Barbara smith memphis, tn 38122 carole foster 3540 summer avenue memphis, tn 38122 david riem memphis, tn 38122 mark frangenberg memphis, tn 38122 karin schmidt memphis, tn 38122 don autury 3540 summer avenue memphis, tn 38122 laurie whiteside 3540 summer 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
9014541414
Address
3540 SUMMER AVENUE RM/STE 104, MEMPHIS, TN 38122
Doing Business As
Maia

Signing Officer

Name
Carole Foster
Title
Chairman
Phone
9017266750
Signed
2016-06-27
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
0

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 0”

Raw XML Appendix363 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
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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/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/TotalLiabilityAmt03387
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/ExplanationTxt4BARBARA SMITH MEMPHIS, TN 38122 CAROLE FOSTER 3540 SUMMER AVENUE MEMPHIS, TN 38122 DAVID RIEM MEMPHIS, TN 38122 MARK FRANGENBERG MEMPHIS, TN 38122 KARIN SCHMIDT MEMPHIS, TN 38122 DON AUTURY 3540 SUMMER AVENUE MEMPHIS, TN 38122 LAURIE WHITESIDE 3540 SUMMER 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 0
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/TotalAssetsBOYAmt039108
IRS990/TotalAssetsEOYAmt038365
IRS990/TotalAssetsGrp/BOYAmt039108
IRS990/TotalAssetsGrp/EOYAmt038365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061078
IRS990/TotalFunctionalExpensesGrp/TotalAmt061631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03732
IRS990/TotalLiabilitiesEOYAmt02939
IRS990/TotalLiabilitiesGrp/BOYAmt03732
IRS990/TotalLiabilitiesGrp/EOYAmt02939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035426
IRS990/TotalOtherProgSrvcExpenseAmt061078
IRS990/TotalProgramServiceExpensesAmt061078
IRS990/TotalReportableCompFromOrgAmt029979
IRS990/TotalRevenueGrp/ExclusionAmt014360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035426
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09017266750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMPHIS AREA INTERGROUP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0620646370
ReturnHeader/Filer/PhoneNum09014541414
ReturnHeader/Filer/USAddress/AddressLine1Txt03540 SUMMER AVENUE RM/STE 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/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN TRAVIS
ReturnHeader/ReturnTs02016-06-23T20:07:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,365
Liabilities
$2,939
Net assets
$35,426
Revenue
$61,682
Expenses
$61,631
Net income
$51
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