Civic Intelligence

The Tower Groups Inc.

990EZ • Fiscal year 2013 • EIN 62-1410150

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
6080 Quince38119-7254

(901) 488-0502

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,166

Down $1,961 (-13%) from 2012

Net Assets

$13,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$52,903

Up $126 (+0.2%) from 2012

Expenses

Down

$54,864

Down $7,494 (-12%) from 2012

Net Income

Up

-$1,961

Up $7,620 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2013

Assets$13,166
Liabilities-
Net Assets$13,166
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

2013

Revenue$52,903
Expenses$54,864
Net Income-$1,961
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$52,903
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.

Oversees income and expenses for several Alcoholic Anonymous groups in the Memphis, TN. area.

Program Services

DescriptionGrantsExpenses
This is an Alcoholics Anonymous meeting group, which provides assistance with alcohol abuse prevention for 365 days per year-$20,616
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIE WOLFEPresidentPT$0--
PAUL BRONSTEINSecretary-$0--
REX MCCLASANDTreasurer-$0--
Filing and Contact Details

Filer

EIN
62-1410150
Phone
9014880502

Signing Officer

Name
Archie Wolfe
Title
President
Phone
9014880502
Signed
2014-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Victor G Butcher CPA Lutcf
Phone
9016240886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 276. Coffee & snacks for meeting 7875. Supplies 2653. Auto expenses 3073. Licenses 210. Misc. 1283.”

Form 990EZ, Part II, Line 24

“Security deposit meeting space 2342. 2342.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARCHIE WOLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09014880502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106080-A Quince Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013166
IRS990EZ/OccupancyRentUtltsAndMaintAmt035471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARCHIE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BRONSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REX MCCLASAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02342
IRS990EZ/OtherExpensesTotalAmt015370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Oversees income and expenses for several Alcoholic Anonymous groups in the Memphis, TN. area.
IRS990EZ/PrintingPublicationsPostageAmt02628
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This is an Alcoholics Anonymous meeting group, which provides assistance with alcohol abuse prevention for 365 days per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054864
IRS990EZ/TotalProgramServiceExpensesAmt020616
IRS990EZ/TotalRevenueAmt052903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0227437
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053129
IRS990ScheduleA/Total509Grp/TotalAmt0227437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 276. COFFEE & SNACKS FOR MEETING 7875. SUPPLIES 2653. AUTO EXPENSES 3073. LICENSES 210. MISC. 1283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT MEETING SPACE 2342. 2342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014880502
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Tower Group
ReturnHeader/Filer/BusinessNameControlTxt0TOWE
ReturnHeader/Filer/EIN0621410150
ReturnHeader/Filer/PhoneNum09014880502
ReturnHeader/Filer/USAddress/AddressLine106080 Quince
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381197254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Victor G Butcher CPA LUTCF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107800 FAWN RIDGE CV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0380165753
ReturnHeader/PreparerPersonGrp/PhoneNum09016240886
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR G BUTCHER CPA LUTCF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-11T10:03:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,166
Liabilities
-
Net assets
$13,166
Revenue
$52,903
Expenses
$54,864
Net income
-$1,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$28.0$26.5$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$8.96$18.7$23.1$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$36.8$29.2$7.58
2019Summary only. Only limited summary data is available for this year.$5.75$0.00$9.96$10.4$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$6.18$11.5$7.96$3.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$14.6$21.0$6.40
2016Detailed filing. Detailed filing data is available for this year.$9.00$9.00$50.3$59.5$9.21
2015Detailed filing. Detailed filing data is available for this year.$18.2$18.2$53.3$47.6$5.67
2014Detailed filing. Detailed filing data is available for this year.$13.4$13.4$48.1$47.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.2$13.2$52.9$54.9$1.96
2012Summary only. Only limited summary data is available for this year.$15.1$0.00$52.8$62.4$9.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$46.8$56.8$9.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits