Civic Intelligence

Alcoholics Anonymous Memphis Area Intergroup Association

990 • Fiscal year 2012 • EIN 62-0646370

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

3540 Summer AvenueRoom/Suite 10438122
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,156

Flat from 2012

Net Assets

Flat

$23,845

Flat from 2012

Liabilities

Flat

$2,311

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$57,971

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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 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

2012

Assets$26,156
Liabilities$2,311
Net Assets$23,845

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: -$2,1972011Expenses 2012: $57,9712012Revenue 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

2012

Revenue-
Expenses$57,971
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.1
Gross Receipts
$94,071
Mission and Program Overview

Mission

To help the sick and suffering alcoholics who still suffer

Major Activities

Activity 2
Publish a monthly newsletter and hold meetings to help recovering alcoholics. Thousands of individuals helped each year.
Activity 3
A support service committee for public information, cooperation with professional health care providers, interact with treatment facilities, and correctional facilities.
Filing and Contact Details

Filer

EIN
62-0646370
Raw XML Appendix387 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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IRS990ScheduleD/OtherLiabilities/Description0FICA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2FIT WITHHELD
IRS990ScheduleD/OtherLiabilities/Description3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description4FICA
IRS990ScheduleD/OtherLiabilities/Description5FIT
IRS990ScheduleD/OtherLiabilities/Description6SALES TAX
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IRS990ScheduleO/GeneralExplanation/Explanation0ANSWER PHONES, ASSIST WITH SELLING BOOKS, GREETING VISITORS
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE 24 HOUR TELEPHONE SERVICE TO HELP ANYONE WHO HAS A DESIRE TO STOP DRINKING.
IRS990ScheduleO/GeneralExplanation/Explanation2YES. ELECTED PER BYLAWS TO VARIOUS TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation3YES. MONTHLY MEETING WITH INTERGROUP REPRESENTATIVES.
IRS990ScheduleO/GeneralExplanation/Explanation4IRS 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 TREASURER, THEN ELECTRONICALLY FILED BY OUTSIDE CPA.
IRS990ScheduleO/GeneralExplanation/Explanation5YES. SALARY APPROVED BY STEERING COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6NONE
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE IN OFFICE AT 1835 UNION AVENUE, MEMPHIS, TN. DOCUMENTS ARE ALSO AVAILABLE VIA WEBSITE MEMPHIS-AA.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation8ADJUSTMENT TO EXPENSES 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0620646370
ReturnHeader/Filer/Name/BusinessNameLine10ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/Name/BusinessNameLine20MEMPHIS AREA INTERGROUP ASSOCIATION
ReturnHeader/Filer/NameControl0ALCO
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ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0CAROLE FOSTER
ReturnHeader/Officer/Phone09017266750
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVIS & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 BELLEVUE BLVD N STE 1
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381047202
ReturnHeader/Preparer/Name0MELVIN TRAVIS
ReturnHeader/Preparer/Phone09017294670
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T19:45:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$2.31$23.8$58.0
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