Civic Intelligence

Salt River Intergroup Inc.

990 • Fiscal year 2019 • EIN 86-0138205

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.AAPHOENIX.ORG
3215 E Thunderbird Rd Suite BPhoenix, AZ 85032

(602) 264-1374

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$98,932

Down $15,016 (-13%) from 2018

Net Assets

Down

$98,932

Down $15,016 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$187,878

Down $5,267 (-2.7%) from 2018

Expenses

Up

$202,894

Up $1,786 (+0.9%) from 2018

Net Income

Down

-$15,016

Down $7,053 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $79,359Liabilities 2011: $0Net Assets 2011: $79,3592011Assets 2012: $90,255Liabilities 2012: $0Net Assets 2012: $90,2552012Assets 2013: $101,850Liabilities 2013: $0Net Assets 2013: $101,8502013Assets 2014: $107,090Liabilities 2014: $0Net Assets 2014: $107,0902014Assets 2015: $97,701Liabilities 2015: $0Net Assets 2015: $97,7012015Assets 2016: $107,655Liabilities 2016: $0Net Assets 2016: $107,6552016Assets 2017: $121,911Liabilities 2017: $0Net Assets 2017: $121,9112017Assets 2018: $113,948Liabilities 2018: $0Net Assets 2018: $113,9482018Assets 2019: $98,932Liabilities 2019: $0Net Assets 2019: $98,9322019Assets 2020: $105,900Liabilities 2020: $0Net Assets 2020: $105,9002020Assets 2021: $134,286Liabilities 2021: $0Net Assets 2021: $134,2862021Assets 2022: $145,433Liabilities 2022: $0Net Assets 2022: $145,4332022Assets 2023: $143,537Liabilities 2023: $0Net Assets 2023: $143,5372023Assets 2024: $154,742Liabilities 2024: $0Net Assets 2024: $154,7422024

Highlighted filing

2019

Assets$98,932
Liabilities$0
Net Assets$98,932
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $183,614Expenses 2011: $174,249Net Income 2011: $9,3652011Revenue 2012: $181,687Expenses 2012: $170,791Net Income 2012: $10,8962012Revenue 2013: $203,871Expenses 2013: $192,276Net Income 2013: $11,5952013Revenue 2014: $196,405Expenses 2014: $191,165Net Income 2014: $5,2402014Revenue 2015: $189,636Expenses 2015: $199,025Net Income 2015: -$9,3892015Revenue 2016: $198,145Expenses 2016: $188,191Net Income 2016: $9,9542016Revenue 2017: $202,622Expenses 2017: $188,366Net Income 2017: $14,2562017Revenue 2018: $193,145Expenses 2018: $201,108Net Income 2018: -$7,9632018Revenue 2019: $187,878Expenses 2019: $202,894Net Income 2019: -$15,0162019Revenue 2020: $172,601Expenses 2020: $165,632Net Income 2020: $6,9692020Revenue 2021: $205,998Expenses 2021: $177,612Net Income 2021: $28,3862021Revenue 2022: $205,464Expenses 2022: $194,317Net Income 2022: $11,1472022Revenue 2023: $212,458Expenses 2023: $214,354Net Income 2023: -$1,8962023Revenue 2024: $206,596Expenses 2024: $195,391Net Income 2024: $11,2052024

Highlighted filing

2019

Revenue$187,878
Expenses$202,894
Net Income-$15,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$261,560
Mission and Program Overview

Mission

Salt river intergroup was established to carry out functions common to alcoholics anonymous groups in the phoenix scottsdale arizona area and is maintained and supervised by these groups.

Salt river intergroup inc was established to carry out functions common to a.a. Groups in the phoenix metro area and is usually maintained, supervised, and supported by these groups. It exists to aid the groups in their common purpose of carrying the a.a. Message.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,948$98,932▼ $15,016
Savings and Temporary Cash Investments$40,015$40,027▲ $12
Inventories for Sale or Use$30,859$29,925▼ $934
Cash and Non-Interest-Bearing Accounts$27,955$16,194▼ $11,761
Land, Buildings, and Equipment, Net$15,119$12,786▼ $2,333
Total Assets$113,948$98,932▼ $15,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,948$98,932▼ $15,016
Total Liabilities and Net Assets / Fund Balance$113,948$98,932▼ $15,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,535$12,492$21,027
Equipment$4,251$4,807$9,058
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robbin BrooksChairman
Adrian BarrazaVice Chair
Greg EisenhartAdvisor
Holly WaldieAdvisor
Laurie Gonzales-wilsonAdvisor
Paul RobisonAdvisor
Terry LichaySecretary
James RidgewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,936
Program Service Revenue
$97,545
Investment Income
$12
Other Revenue
$7,385
Change in Net Assets
$-15,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,226
Salaries, Compensation, and Employee Benefits$76,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$51,983$17,328-$69,311
Other Salaries and Wages$49,815$16,606-$66,421
Occupancy$21,315$7,106-$28,421
Payroll Taxes$4,017$1,340-$5,357
All Other Expenses$3,773$1,260-$5,033
Other Employee Benefits$3,668$1,222-$4,890
Conferences and Meetings$2,210$736-$2,946
Depreciation Depletion$1,749$584-$2,333
Other Expenses$1,715$572-$2,287
Insurance$1,393$464-$1,857
Travel$932$312-$1,244
Fees for Services Accounting$764$256-$1,020
Fees for Services Management$540$180-$720
Fees for Services Legal$8$2-$10
Total Functional Expenses$152,164$50,730$0$202,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,067
Fundraising Direct Expenses$73,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up$70,446$70,446$11,789$58,657
Alcothon$7,729$7,729$823$6,906
Total Events$78,175$78,175$69,741$8,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and steering committee.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is enforced by requiring three bids for estimates.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Salt River Intergroup Inc
EIN
86-0138205
Phone
6022641374
Address
3215 E THUNDERBIRD RD SUITE B, PHOENIX, AZ 85032

Signing Officer

Name
Cynthia Rogers
Title
Office Manager
Phone
6022641374
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbin Brooks
Formed
1989
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
5020 E SHEA BLVD 200, SCOTTSDALE, AZ 85254
Preparer
Carlo J Medina
Phone
4804831600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Salt river intergroup inc was established to carry out functions common to a.a. Groups in the phoenix metro area and is usually maintained, supervised, and supported by these groups. It exists to aid the groups in their common purpose of carrying the a.a. Message.”

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IRS990ScheduleA/Total509Grp/TotalAmt01289384
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277958
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241321
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069741
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07729
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06993
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALT RIVER INTERGROUP INC WAS ESTABLISHED TO CARRY OUT FUNCTIONS COMMON TO A.A. GROUPS IN THE PHOENIX METRO AREA AND IS USUALLY MAINTAINED, SUPERVISED, AND SUPPORTED BY THESE GROUPS. IT EXISTS TO AID THE GROUPS IN THEIR COMMON PURPOSE OF CARRYING THE A.A. MESSAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND STEERING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS ENFORCED BY REQUIRING THREE BIDS FOR ESTIMATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0113948
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IRS990/TotalContributionsAmt082936
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098932
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/ProgramServicesAmt0932
IRS990/TravelGrp/TotalAmt01244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03215 E THUNDERBIRD RD
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IRS990/WebsiteAddressTxt0WWW.AAPHOENIX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,932
Liabilities
$0
Net assets
$98,932
Revenue
$187,878
Expenses
$202,894
Net income
-$15,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.07$1.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.12$2.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.05$1.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.06$1.78$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.73$1.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.88$2.03$0.15
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.93$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.03$1.88$0.14
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.98$1.88$0.10
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.90$1.99$0.09
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.96$1.91$0.05
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.04$1.92$0.12
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.82$1.71$0.11
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.84$1.74$0.09