Alcoholics Anonymous of Greater Miami Inc.

990EZ • Fiscal year 2017 • EIN 65-0293772

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profile AMIAMIDADE.ORG

4315 NW 7th St 36Miami, FL 33126

(305) 461-2425

Siviq Scores

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

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-3.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$37,139

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$15,836

Down $2,645 (-14%) from 2016

Net Assets

$15,384

No earlier filing loaded for comparison.

Liabilities

Down

$452

Down $422 (-48%) from 2016

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin32nd percentile

Revenue

Down

$62,726

Down $5,151 (-7.6%) from 2016

Expenses

Down

$64,952

Down $5,610 (-8.0%) from 2016

Net Income

-$2,226

Up $459 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$15,836

Liabilities$452

Net Assets$15,384

Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2017

Revenue$62,726

Expenses$64,952

Net Income-$2,226

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 5, 2018
Return Version: 2017v2.3
Gross Receipts: $102,984

Mission and Program Overview

Mission

To Provide assistance to people with Alcoholism

To provide assistance to persons with alcoholism

Program Services

Description	Grants	Expenses
PROVIDES ASSISTANCE, ADVICE AND DIRECTION TO PERSONS INQUIRING ABOUT FINDING HELP WITH ALCOHOLISM BY ANSWERING HELP LINE, PROVIDING MEETING LOCATIONS AND SUPPORT	-	$40,028
HELPING ALCHOHOLICS	-	-

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER RATHJENS	Officer	-	$37,139	-	$37,139
ASKIA KEITA	Trustee	-	$0	-	-
GARY CORARITO	Chairman	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising Eve	$25,930	$25,930	$14,511	$11,419
Total Events	$25,930	$25,930	$14,511	$11,419

Filing and Contact Details

Filer

Filer Name: Alcoholics Anonymous of Greater
EIN: 65-0293772
Address: 4315 NW 7TH ST 36, MIAMI, FL 33126

Signing Officer

Name: Jennifer Rathjens
Title: Officer
Phone: 3054612425
Signed: 2018-04-05
Discuss with paid preparer: Yes

Preparer

Firm: Canner Brody & Yan LLC
Address: 5979 NW 151ST ST STE 109, MIAMI LAKES, FL 33014
Preparer: Andrew S Brody
Phone: 3052312150

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 7,976 information technology 1,056 travel 57 insurance 395 total 9,484”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,330 1,933 inventories for sale or use 4,663 2,259 1,000 1,000 less accumulated depreciation 1,000 1,000 security deposit 1,589 1,589 total 7,582 5,781”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 451 20 sales tax payable 126 104 payroll taxes payable 294 328”

Form 990-ez, Part III, Line 31

“Provides assistance, advice and direction to persons inquiring about finding help with alcoholism by answering help line, providing meeting locations and support”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JENNIFER RATHJENS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3054612425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4315 NW 7TH ST 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	43079
IRS990EZ/CostOfGoodsSoldAmt	0	25747
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2226
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15836
IRS990EZ/FundraisingGrossIncomeAmt	0	25930
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	8228
IRS990EZ/GrossReceiptsAmt	0	102984
IRS990EZ/GrossSalesOfInventoryAmt	0	33975
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15384
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	37139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ASKIA KEITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GARY CORARITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER RATHJENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	OFFICER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7582
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5781
IRS990EZ/OtherExpensesTotalAmt	0	9484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ASSISTANCE TO PERSONS WITH ALCOHOLISM
IRS990EZ/PrintingPublicationsPostageAmt	0	4143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HELPING ALCHOHOLICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDES ASSISTANCE, ADVICE AND DIRECTION TO PERSONS INQUIRING ABOUT FINDING HELP WITH ALCOHOLISM BY ANSWERING HELP LINE, PROVIDING MEETING LOCATIONS AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40028
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	40028
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	14511
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11419
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	452
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64952
IRS990EZ/TotalProgramServiceExpensesAmt	0	40028
IRS990EZ/TotalRevenueAmt	0	62726
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	AMIAMIDADE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	43079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	43985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	52869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	48380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	46901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	235214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	59905
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	235214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	43079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	43985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	52869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	48380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	46901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	235214
IRS990ScheduleA/TotalSupportAmt	0	235214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	25930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	25930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	25930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	25930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	14511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	14511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 7,976 INFORMATION TECHNOLOGY 1,056 TRAVEL 57 INSURANCE 395 TOTAL 9,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 1,330 1,933 INVENTORIES FOR SALE OR USE 4,663 2,259 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 SECURITY DEPOSIT 1,589 1,589 TOTAL 7,582 5,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 451 20 SALES TAX PAYABLE 126 104 PAYROLL TAXES PAYABLE 294 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDES ASSISTANCE, ADVICE AND DIRECTION TO PERSONS INQUIRING ABOUT FINDING HELP WITH ALCOHOLISM BY ANSWERING HELP LINE, PROVIDING MEETING LOCATIONS AND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER RATHJENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3054612425
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ALCOHOLICS ANONYMOUS OF GREATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	MIAMI INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ALCO
ReturnHeader/Filer/EIN	0	650293772
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4315 NW 7TH ST 36
ReturnHeader/Filer/USAddress/CityNm	0	MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6949A3071951AA8CA4A345B17950DD5509D4E190
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	17A44E848AC8E72C67EAEC96DC18702ECF818E20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.71.22.89
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	753191276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CANNER BRODY & YAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5979 NW 151ST ST STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33014
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3052312150
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANDREW S BRODY
ReturnHeader/ReturnTs	0	2018-05-04T16:33:40-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,836
Liabilities: $452
Net assets: $15,384
Revenue: $62,726
Expenses: $64,952
Net income: -$2,226

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$73.0	$3.10	$69.9	$41.9	$53.7	$11.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$86.6	$4.94	$81.7	$58.8	$48.7	$10.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$72.9	$1.46	$71.4	$67.5	$46.4	$21.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$55.2	$4.92	$50.3	$63.1	$43.8	$19.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.0	$4.27	$26.7	$47.6	$46.6	$1.06
2019Detailed filing. Detailed filing data is available for this year.	$26.0	$4.34	$21.6	$60.6	$61.9	$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.0	$1.03	$23.0	$54.6	$47.0	$7.62
2017Detailed filing. Detailed filing data is available for this year.	$15.8	$0.45	$15.4	$62.7	$65.0	$2.23
2016Summary only. Only limited summary data is available for this year.	$18.5	$0.87		$67.9	$70.6	$2.69
2015Summary only. Only limited summary data is available for this year.	$23.1	$2.83		$72.2	$73.1	$0.89
2014Summary only. Only limited summary data is available for this year.	$21.5	$0.35		$71.0	$75.2	$4.15
2013Summary only. Only limited summary data is available for this year.	$26.7	$1.35		$60.0	$70.9	$10.9
2012Summary only. Only limited summary data is available for this year.	$36.4	$0.13		$68.4	$69.7	$1.28
2011Summary only. Only limited summary data is available for this year.	$38.4	$0.82		$74.3	$67.8	$6.49
2010Summary only. Only limited summary data is available for this year.	$35.8	$4.75		$78.5	$68.3	$10.2