Civic Intelligence

Alcoholics Anonymous Memphis Area Intergroup Association

990 • Fiscal year 2016 • EIN 62-0646370

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,887

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$34,934

Down $3,431 (-8.9%) from 2015

Net Assets

Down

$31,456

Down $3,970 (-11%) from 2015

Liabilities

Up

$3,478

Up $539 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$59,249

Down $2,433 (-3.9%) from 2015

Expenses

Up

$63,284

Up $1,653 (+2.7%) from 2015

Net Income

Down

-$4,035

Down $4,086 (-8012%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$34,934
Liabilities$3,478
Net Assets$31,456
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$59,249
Expenses$63,284
Net Income-$4,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$91,977
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$22,968$18,968▼ $4,000
Cash and Non-Interest-Bearing Accounts$11,964$11,066▼ $898
Inventories for Sale or Use$3,465$4,932▲ $1,467
Accounts Receivable$-32$-32→ $0
Total Assets$38,365$34,934▼ $3,431
Liabilities
Other Liabilities$3,387$3,682▲ $295
Accounts Payable and Accrued Expenses$-448$-204▲ $244
Total Liabilities$2,939$3,478▲ $539
Net Assets / Fund Balance
Unrestricted Net Assets$35,426$31,456▼ $3,970
Total Net Assets Fund Balance$35,426$31,456▼ $3,970
Total Liabilities and Net Assets / Fund Balance$38,365$34,934▼ $3,431
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BrownOffice MgrFT$32,887$32,887

Board Members and Trustees

NameTitle
Ayers TommyChairman
Carole MartinChairman
Don AuturyDirector
Jim KilboyDirector
Mark FrangenbergDirector
Terry RyanDirector
Laurie WhitesideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,725
All Other Contributions
$40,722
Change in Net Assets
$-4,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,680
Other Expenses$22,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,807$16,080-$32,887
Occupancy$15,294--$15,294
Other Employee Benefits$5,333--$5,333
Office Expenses$4,818--$4,818
Payroll Taxes$1,230$1,230-$2,460
Insurance$528--$528
Fees for Services Accounting$500--$500
Conferences and Meetings$330--$330
Fees for Services Other$122--$122
Other Expenses$-25--$-25
Total Functional Expenses$45,974$17,310$0$63,284
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
Fica Payable$1,276
Sales Tax Payable$981
Fit Withheld$868
Customer Deposits$557
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

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 Martin
Title
Chairman
Phone
9017266750
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Martin
Formed
1974
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
3

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 65”

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049505
IRS990ScheduleA/Total509Grp/TotalAmt0254520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt03682
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/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 65
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/TotalAssetsBOYAmt038365
IRS990/TotalAssetsEOYAmt034934
IRS990/TotalAssetsGrp/BOYAmt038365
IRS990/TotalAssetsGrp/EOYAmt034934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046524
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045974
IRS990/TotalFunctionalExpensesGrp/TotalAmt063284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02939
IRS990/TotalLiabilitiesEOYAmt03478
IRS990/TotalLiabilitiesGrp/BOYAmt02939
IRS990/TotalLiabilitiesGrp/EOYAmt03478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031456
IRS990/TotalOtherProgSrvcExpenseAmt045974
IRS990/TotalProgramServiceExpensesAmt045974
IRS990/TotalReportableCompFromOrgAmt032887
IRS990/TotalRevenueGrp/ExclusionAmt012725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031456
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09017266750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05FF0BA7DA7BE43BA1DAC2FCA5B6BFBBC0B66A297
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FF0BA7DA7BE43BA1DAC2FCA5B6BFBBC0B66A297
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/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN TRAVIS
ReturnHeader/ReturnTs02017-06-06T15:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,934
Liabilities
$3,478
Net assets
$31,456
Revenue
$59,249
Expenses
$63,284
Net income
-$4,035
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