Civic Intelligence

Treasure Valley Intergroup of Alcoholics Anonymous Inc.

990EZ • Fiscal year 2013 • EIN 82-0351738

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

1111 S Orchard83705

(208) 344-6611

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,912

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$27,203

Down $3,323 (-11%) from 2012

Net Assets

$24,868

No earlier filing loaded for comparison.

Liabilities

Down

$2,335

Down $1,762 (-43%) from 2012

Revenue

Down

$73,504

Down $2,553 (-3.4%) from 2012

Expenses

Up

$75,810

Up $4,791 (+6.7%) from 2012

Net Income

Down

-$2,306

Down $7,344 (-146%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $25,145Liabilities 2011: $3,7542011Assets 2012: $30,526Liabilities 2012: $4,0972012Assets 2013: $27,203Liabilities 2013: $2,335Net Assets 2013: $24,8682013Assets 2014: $21,601Liabilities 2014: $3,196Net Assets 2014: $18,4052014Assets 2015: $17,719Liabilities 2015: $2,067Net Assets 2015: $15,6522015Assets 2016: $38,241Liabilities 2016: $1,332Net Assets 2016: $36,9092016Assets 2017: $49,538Liabilities 2017: $1,8912017Assets 2018: $58,008Liabilities 2018: $1,030Net Assets 2018: $56,9782018Assets 2019: $66,157Liabilities 2019: $684Net Assets 2019: $65,4732019Assets 2020: $71,831Liabilities 2020: $5,775Net Assets 2020: $66,0562020Assets 2021: $102,423Liabilities 2021: $12,6422021Assets 2022: $79,653Liabilities 2022: $5,0552022Assets 2023: $90,983Liabilities 2023: $8,7952023

Highlighted filing

2013

Assets$27,203
Liabilities$2,335
Net Assets$24,868

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,295Expenses 2011: $65,960Net Income 2011: $1,3352011Revenue 2012: $76,057Expenses 2012: $71,019Net Income 2012: $5,0382012Revenue 2013: $73,504Expenses 2013: $75,810Net Income 2013: -$2,3062013Revenue 2014: $77,696Expenses 2014: $84,046Net Income 2014: -$6,3502014Revenue 2015: $77,965Expenses 2015: $78,701Net Income 2015: -$7362015Revenue 2016: $72,975Expenses 2016: $53,381Net Income 2016: $19,5942016Revenue 2017: $72,518Expenses 2017: $62,938Net Income 2017: $9,5802017Revenue 2018: $74,295Expenses 2018: $64,964Net Income 2018: $9,3312018Revenue 2019: $76,687Expenses 2019: $68,192Net Income 2019: $8,4952019Revenue 2020: $64,761Expenses 2020: $64,178Net Income 2020: $5832020Revenue 2021: $92,541Expenses 2021: $68,909Net Income 2021: $23,6322021Revenue 2022: $78,640Expenses 2022: $93,838Net Income 2022: -$15,1982022Revenue 2023: $102,567Expenses 2023: $94,977Net Income 2023: $7,5902023

Highlighted filing

2013

Revenue$73,504
Expenses$75,810
Net Income-$2,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$112,393
Mission and Program Overview

Mission

Education & Support of Boise AA Members

Program Services

DescriptionGrantsExpenses
The Taxpayer has helped numerous individuals who have come to it for assistance in overcoming alcohol addiction The taxpayer expends donations and Sales supporting AAs purpose--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Robert HalfordOffice ManagertreasurerFT$32,912-$32,912
Steve BarclayChairmanPT$0--
John VeigelTrusteePT$0--
Keith HullAlt ChairmanPT$0--
Dawn STrusteePT$0--
Dan AnayaTrusteePT$0--
Filing and Contact Details

Filer

EIN
82-0351738

Signing Officer

Name
J Robert Halford
Title
Office Manager
Phone
2083446611
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Ilir Nina CPA EA
Phone
2083716692
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountShiping and Handeling 180Slipery When Wet Publication 60Printing Income and refunds 1,263

Description of other expenses Part I line 16

Description AmountOffice expenses 7,943Insurance 1,197Miscellaneous 350Bank Service fees 26Merchant Service fees 890Supplies 1,151Travel 1,498

Other changes in net assets or fund balances Part I line 20

Description AmountInventory adjustment 745

Description of other assets Part II line 24

Category Beginning of Year End of YearInventories 17,730 13,147

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll 3,811 1,916Sales Tax 286 383Prepaid sales 0 28credit cards 0 8

Other program services Part III line 31

The Taxpayer has helped numerous individuals who have come to it for assistance in overcoming alcohol addiction. The taxpayer expends donations and Sales supporting AAs purpose. The most important function by far is to provide the AA listing in local telephone directories and make provisions for receiving calls, answering inquiries and discreetly referring requests for help to AA members who have agreed to take 12-Step calls. Also publishes the AA meeting list. There are an enormous number of people that have benefited and will benefit in the future.

Raw XML Appendix190 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/CompensationExplanationGrp/PersonNm0J Robert Halford
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Bob is the only person compensated in the organization. He runs the day to day activates
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0J Robert Halford
IRS990EZ/BooksInCareOfDetail/PhoneNum02083446611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101111 S Orchard
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014056
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IRS990EZ/ExcessOrDeficitForYearAmt0-2306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027203
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032119
IRS990EZ/GrossReceiptsAmt0112393
IRS990EZ/GrossSalesOfInventoryAmt071008
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt024868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024868
IRS990EZ/OccupancyRentUtltsAndMaintAmt011740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J Robert Halford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Barclay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Veigel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Anaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Office ManagerTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Alt Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013147
IRS990EZ/OtherChangesInNetAssetsAmt0745
IRS990EZ/OtherExpensesTotalAmt013055
IRS990EZ/OtherRevenueTotalAmt01503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Support of Boise AA Members
IRS990EZ/PrintingPublicationsPostageAmt02116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Taxpayer has helped numerous individuals who have come to it for assistance in overcoming alcohol addiction The taxpayer expends donations and Sales supporting AAs purpose
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048399
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075810
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.tvico.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0544763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098632
IRS990ScheduleA/Total509Grp/TotalAmt0544763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountShiping and Handeling 180Slipery When Wet Publication 60Printing Income and refunds 1,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice expenses 7,943Insurance 1,197Miscellaneous 350Bank Service fees 26Merchant Service fees 890Supplies 1,151Travel 1,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInventory adjustment 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventories 17,730 13,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll 3,811 1,916Sales Tax 286 383Prepaid sales 0 28credit cards 0 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Taxpayer has helped numerous individuals who have come to it for assistance in overcoming alcohol addiction. The taxpayer expends donations and Sales supporting AAs purpose. The most important function by far is to provide the AA listing in local telephone directories and make provisions for receiving calls, answering inquiries and discreetly referring requests for help to AA members who have agreed to take 12-Step calls. Also publishes the AA meeting list. There are an enormous number of people that have benefited and will benefit in the future.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J Robert Halford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02083446611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TREASURE VALLEY INTERGROUP OFFICE AA INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0820351738
ReturnHeader/Filer/USAddress/AddressLine101111 S Orchard
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274805437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ID Tax & Bookkeeping Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108194 N Matlock Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083714
ReturnHeader/PreparerPersonGrp/PhoneNum02083716692
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilir Nina CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T21:39:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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