Civic Intelligence

Aquarius Group of Alcoholics Anonymous

990EZ • Fiscal year 2012 • EIN 75-1753972

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
3530 Forest Lane Suite 6175234
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$32,275

Down $3,338 (-9.4%) from 2011

Net Assets

Down

$32,275

Down $3,338 (-9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$28,531

Down $718 (-2.5%) from 2011

Expenses

Down

$31,869

Down $1,332 (-4.0%) from 2011

Net Income

Up

-$3,338

Up $614 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,613Liabilities 2011: $0Net Assets 2011: $35,6132011Assets 2012: $32,275Liabilities 2012: $0Net Assets 2012: $32,2752012Assets 2013: $28,687Net Assets 2013: $28,6872013Assets 2014: $28,957Liabilities 2014: $02014Assets 2015: $38,416Net Assets 2015: $38,4162015Assets 2016: $47,428Net Assets 2016: $47,4282016Assets 2017: $46,428Net Assets 2017: $46,4282017Assets 2018: $51,903Net Assets 2018: $51,9032018Assets 2019: $60,723Net Assets 2019: $60,7232019Assets 2020: $65,438Net Assets 2020: $65,4382020Assets 2021: $65,736Net Assets 2021: $65,7362021Assets 2022: $70,129Net Assets 2022: $70,1292022Assets 2023: $65,448Liabilities 2023: $02023Assets 2024: $66,475Net Assets 2024: $66,4752024

Highlighted filing

2012

Assets$32,275
Liabilities$0
Net Assets$32,275
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,249Expenses 2011: $33,201Net Income 2011: -$3,9522011Revenue 2012: $28,531Expenses 2012: $31,869Net Income 2012: -$3,3382012Revenue 2013: $25,682Expenses 2013: $29,270Net Income 2013: -$3,5882013Revenue 2014: $34,212Expenses 2014: $33,942Net Income 2014: $2702014Revenue 2015: $38,942Expenses 2015: $29,483Net Income 2015: $9,4592015Revenue 2016: $41,352Expenses 2016: $32,340Net Income 2016: $9,0122016Revenue 2017: $38,344Expenses 2017: $39,344Net Income 2017: -$1,0002017Revenue 2018: $43,341Expenses 2018: $37,866Net Income 2018: $5,4752018Revenue 2019: $42,109Expenses 2019: $33,289Net Income 2019: $8,8202019Revenue 2020: $38,503Expenses 2020: $33,788Net Income 2020: $4,7152020Revenue 2021: $35,652Expenses 2021: $35,354Net Income 2021: $2982021Revenue 2022: $37,065Expenses 2022: $32,672Net Income 2022: $4,3932022Revenue 2023: $35,316Expenses 2023: $39,997Net Income 2023: -$4,6812023Revenue 2024: $39,566Expenses 2024: $38,539Net Income 2024: $1,0272024

Highlighted filing

2012

Revenue$28,531
Expenses$31,869
Net Income-$3,338
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Recovery

Filing and Contact Details

Filer

EIN
75-1753972
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032691
IRS990EZ/CashSavingsAndInvestments/EOY029353
IRS990EZ/ContributionsGiftsGrantsEtc032733
IRS990EZ/CostOtherBasisAndSalesExpenses07479
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3338
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-4593
IRS990EZ/GrantsAndSimilarAmountsPaid0425
IRS990EZ/GrossAmountFromSaleOfAssets02886
IRS990EZ/GrossReceipts036010
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035613
IRS990EZ/NetAssetsOrFundBalancesBOY035613
IRS990EZ/NetAssetsOrFundBalances/EOY032275
IRS990EZ/NetAssetsOrFundBalancesEOY032275
IRS990EZ/OccupancyRentUtilitiesAndMaint026408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debra J Jan-March
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer K April-Sept
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Colleen M Oct - Dec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02922
IRS990EZ/OtherAssetsTotal/EOY02922
IRS990EZ/OtherExpensesTotal04236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help alcoholics to stay sober
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Alcoholisc Anonymous program - To stay sober &#x26 help other alcoholics to achieve sobriety
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Area Intergroup &#x26 General Service Office Contributions
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031444
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1425
IRS990EZ/ProgramServiceRevenue0372
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103530 Forest Lane Suite 61
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075234
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Group
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143520681
IRS990EZ/TotalAssets/BOY035613
IRS990EZ/TotalAssets/EOY032275
IRS990EZ/TotalExpenses031869
IRS990EZ/TotalProgramServiceExpenses031869
IRS990EZ/TotalRevenue028531
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042651
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0185268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0385
IRS990ScheduleA/GrossInvestmentIncome170/Total01693
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99110
IRS990ScheduleA/PublicSupportTotal1700185268
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032733
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039597
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036262
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042651
IRS990ScheduleA/Total170/Total0185268
IRS990ScheduleA/TotalSupport0186961
IRS990ScheduleO/GeneralExplanation/Explanation0Grantee Area, Intergroup, District and GSO Amount 425
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank charges 111 Supplies 1,291 Signer 1,100 Telephone 769 Office expense & glass 965
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Deposit 2,922 2,922
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751753972
ReturnHeader/Filer/Name/BusinessNameLine10Aquarius Group of Alcoholics Anon
ReturnHeader/Filer/NameControl0AQUA
ReturnHeader/Filer/USAddress/AddressLine103530 Forest Lane Suite 61
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075234
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Clay B
ReturnHeader/Officer/Phone02143520681
ReturnHeader/Officer/Title0Chair
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marjorie R Nance CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010440 N Central Expy Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075231
ReturnHeader/Preparer/Name0Marjorie R Nance CPA
ReturnHeader/Preparer/Phone02147505885
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:07:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,275
Liabilities
$0
Net assets
$32,275
Revenue
$28,531
Expenses
$31,869
Net income
-$3,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$66.5$39.6$38.5$1.03
2023Summary only. Only limited summary data is available for this year.$65.4$0.00$35.3$40.0$4.68
2022Detailed filing. Detailed filing data is available for this year.$70.1$70.1$37.1$32.7$4.39
2021Detailed filing. Detailed filing data is available for this year.$65.7$65.7$35.7$35.4$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$65.4$38.5$33.8$4.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$60.7$42.1$33.3$8.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$51.9$43.3$37.9$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.4$38.3$39.3$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$47.4$41.4$32.3$9.01
2015Detailed filing. Detailed filing data is available for this year.$38.4$38.4$38.9$29.5$9.46
2014Summary only. Only limited summary data is available for this year.$29.0$0.00$34.2$33.9$0.27
2013Detailed filing. Detailed filing data is available for this year.$28.7$28.7$25.7$29.3$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.00$32.3$28.5$31.9$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$29.2$33.2$3.95