Civic Intelligence

Alcoholics Anonymous Memphis Area Intergroup Association

990 • Fiscal year 2021 • EIN 62-0646370

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,463

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$45,133

Up $10,570 (+31%) from 2020

Net Assets

Up

$39,089

Up $11,742 (+43%) from 2020

Liabilities

Down

$6,044

Down $1,172 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$65,224

Down $18,576 (-22%) from 2020

Expenses

Down

$66,720

Down $14,039 (-17%) from 2020

Net Income

Down

-$1,496

Down $4,537 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$45,133
Liabilities$6,044
Net Assets$39,089
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$65,224
Expenses$66,720
Net Income-$1,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$88,443
Mission and Program Overview

Mission

To help the sick and suffering alcoholics who still suffers.

To help the sick suffering Alcoholics who still suffer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,347$36,249▲ $8,902
Savings and Temporary Cash Investments$22,729$23,727▲ $998
Cash and Non-Interest-Bearing Accounts$4,493$12,214▲ $7,721
Inventories for Sale or Use$7,106$7,840▲ $734
Receivables From Officers Etc-$750-
Accounts Receivable$-592$467▲ $1,059
Prepaid Expenses and Deferred Charges$827$77▼ $750
Pledges and Grants Receivable-$58-
Total Assets$34,563$45,133▲ $10,570
Liabilities
Accounts Payable and Accrued Expenses$4,985$3,887▼ $1,098
Other Liabilities$2,231$2,157▼ $74
Total Liabilities$7,216$6,044▼ $1,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,347$39,089▲ $11,742
Total Liabilities and Net Assets / Fund Balance$34,563$39,089▲ $4,526
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina FergusonOffice MgrFT$33,463$33,463

Board Members and Trustees

NameTitle
Thomas AyersChairperson
Bill DowellDirector
ElkinsCrawfordDirector
Ellen DaleDirector
Floyd CambellDirector
Tony ShelbyDirector
Alicia DunlapExecutive Sec.
DeborahCargileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,742
All Other Contributions
$46,849
Change in Net Assets
$-1,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,772
Other Expenses$30,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,463--$33,463
Office Expenses$14,965--$14,965
Occupancy$11,250--$11,250
Insurance$4,033--$4,033
Payroll Taxes$2,309--$2,309
Fees for Services Accounting$700--$700
Total Functional Expenses$66,720$0$0$66,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$750-
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous
EIN
62-0646370
Address
3540 SUMMER AVENUE RM/STE 104, MEMPHIS, TN 38122

Signing Officer

Name
Thomas Ayers
Title
Chairperson
Phone
9014541414
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ayers
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
The Select Group Inc-Tax Fir
Address
8570 Cordes Circle Suite 4, GERMANTOWN, TN 38139
Preparer
James L Stiles EA MA
Phone
9017541167
Supplemental Narrative

Additional Explanations

Alocholics Amonymous-62-0646379

“We are bringing current all years of tax returns in order to be reinstated as a 501-c-3 organization.”

Raw XML Appendix339 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066720
IRS990/TotalFunctionalExpensesGrp/TotalAmt066720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07216
IRS990/TotalLiabilitiesEOYAmt06044
IRS990/TotalLiabilitiesGrp/BOYAmt07216
IRS990/TotalLiabilitiesGrp/EOYAmt06044
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IRS990/TotalReportableCompFromOrgAmt033463
IRS990/TotalRevenueGrp/ExclusionAmt012742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039089
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038122
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.memphis-aa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum09014541414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMPHIS AREA INTERGROUP ASS0CIA
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0620646370
ReturnHeader/Filer/USAddress/AddressLine1Txt03540 SUMMER AVENUE RM/STE 104
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/Filer/USAddress/ZIPCd038122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271290774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Select Group Inc-Tax Fir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08570 Cordes Circle Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038139
ReturnHeader/PreparerPersonGrp/PhoneNum09017541167
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Stiles EA MA
ReturnHeader/ReturnTs02022-09-21T15:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ayers
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,133
Liabilities
$6,044
Net assets
$39,089
Revenue
$65,224
Expenses
$66,720
Net income
-$1,496
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