Civic Intelligence

The Tower Groups Inc.

990EZ • Fiscal year 2011 • EIN 62-1410150

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

6080A Quince38119
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$24,707

No earlier filing loaded for comparison.

Net Assets

$24,707

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,806

No earlier filing loaded for comparison.

Expenses

$56,767

No earlier filing loaded for comparison.

Net Income

-$9,961

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.

$30K$20K$10K$0Assets 2011: $24,707Net Assets 2011: $24,7072011Assets 2012: $15,127Liabilities 2012: $02012Assets 2013: $13,166Net Assets 2013: $13,1662013Assets 2014: $13,374Net Assets 2014: $13,3742014Assets 2015: $18,213Net Assets 2015: $18,2132015Assets 2016: $9,002Net Assets 2016: $9,0022016Assets 2017: $2,599Net Assets 2017: $2,5992017Assets 2018: $6,183Net Assets 2018: $6,1832018Assets 2019: $5,753Liabilities 2019: $02019Assets 2020: $13,329Net Assets 2020: $13,3292020Assets 2021: $8,963Net Assets 2021: $8,9632021Assets 2022: $10,400Net Assets 2022: $10,4002022

Highlighted filing

2011

Assets$24,707
Liabilities-
Net Assets$24,707

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,806Expenses 2011: $56,767Net Income 2011: -$9,9612011Revenue 2012: $52,777Expenses 2012: $62,358Net Income 2012: -$9,5812012Revenue 2013: $52,903Expenses 2013: $54,864Net Income 2013: -$1,9612013Revenue 2014: $48,079Expenses 2014: $47,871Net Income 2014: $2082014Revenue 2015: $53,261Expenses 2015: $47,593Net Income 2015: $5,6682015Revenue 2016: $50,274Expenses 2016: $59,485Net Income 2016: -$9,2112016Revenue 2017: $14,555Expenses 2017: $20,958Net Income 2017: -$6,4032017Revenue 2018: $11,539Expenses 2018: $7,955Net Income 2018: $3,5842018Revenue 2019: $9,955Expenses 2019: $10,385Net Income 2019: -$4302019Revenue 2020: $36,759Expenses 2020: $29,183Net Income 2020: $7,5762020Revenue 2021: $18,726Expenses 2021: $23,092Net Income 2021: -$4,3662021Revenue 2022: $27,952Expenses 2022: $26,515Net Income 2022: $1,4372022

Highlighted filing

2011

Revenue$46,806
Expenses$56,767
Net Income-$9,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Oversees income and expenses for several Alcoholic Anonymous groups in the Memphis, TN. area and provides a rehab sober house for folks in recovery.

Filing and Contact Details

Filer

EIN
62-1410150
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0ARCHIE WOLFE
CompensationExplanation/Compensation/PersonName1PAUL BERNSTEIN
CompensationExplanation/Compensation/PersonName2JESSIE DEAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032326
IRS990EZ/CashSavingsAndInvestments/EOY022365
IRS990EZ/ContributionsGiftsGrantsEtc046806
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9961
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0850
IRS990EZ/GrossReceipts046806
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034668
IRS990EZ/NetAssetsOrFundBalancesBOY034668
IRS990EZ/NetAssetsOrFundBalances/EOY024707
IRS990EZ/NetAssetsOrFundBalancesEOY024707
IRS990EZ/OccupancyRentUtilitiesAndMaint032496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106080 QUINCE RD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116080 QUINCE RD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126080 QUINCE RD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARCHIE WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSIE DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02342
IRS990EZ/OtherAssetsTotal/EOY02342
IRS990EZ/OtherExpensesTotal021313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE WITH ALCOHOL ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostage0908
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS IS AN ALCOHOLICS ANONYMOUS MEETING GROUP WHICH PROVIDES ASSISTANCE WITH ALCOHOL ABUSE PREVENTION 365 DAYS PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056767
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106080A QUINCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038119
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09014880502
IRS990EZ/TotalAssets/BOY034668
IRS990EZ/TotalAssets/EOY024707
IRS990EZ/TotalExpenses056767
IRS990EZ/TotalProgramServiceExpenses056767
IRS990EZ/TotalRevenue046806
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THETOWERGROUP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053477
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0276890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/GrossInvestmentIncome509/Total0285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0285
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090276890
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054109
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053129
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069369
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053477
IRS990ScheduleA/Total509/Total0276890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053638
IRS990ScheduleA/TotalSupportTotal/Total0277175
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GASOLINE 619 MEDALLIONS 524 LITERATURE 2,607 SUPPLIES 6,883 FOOD AND BEVERAGE 5,671 COFFEE 4,891 WEBSITE MAINTENANCE 84 BANK CHARGES 34 TOTAL 21,313
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSIT MEETING SPACE 2,342 2,342 TOTAL 2,342 2,342
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621410150
ReturnHeader/Filer/Name/BusinessNameLine10THE TOWER GROUP
ReturnHeader/Filer/NameControl0TOWE
ReturnHeader/Filer/Phone09014880502
ReturnHeader/Filer/USAddress/AddressLine106080A QUINCE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0ARCHIE WOLFE
ReturnHeader/Officer/Phone09014880502
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381174811
ReturnHeader/Preparer/Name0LEE E HOOD
ReturnHeader/Preparer/Phone09017675080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:40:38-06:00

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