Civic Intelligence

Salt River Intergroup Inc.

990 • Fiscal year 2020 • EIN 86-0138205

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

(602) 264-1374

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$105,900

Up $6,968 (+7.0%) from 2019

Net Assets

Up

$105,900

Up $6,968 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$172,601

Down $15,277 (-8.1%) from 2019

Expenses

Down

$165,632

Down $37,262 (-18%) from 2019

Net Income

Up

$6,969

Up $21,985 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$105,900
Liabilities$0
Net Assets$105,900
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$172,601
Expenses$165,632
Net Income$6,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$179,749
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 alcoholics anonymous groups in the phoenix metro area and is maintained and supervised by these groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,931$105,900▲ $6,969
Savings and Temporary Cash Investments$40,027$40,033▲ $6
Inventories for Sale or Use$29,925$28,413▼ $1,512
Cash and Non-Interest-Bearing Accounts$16,194$23,647▲ $7,453
Land, Buildings, and Equipment, Net$12,785$13,807▲ $1,022
Total Assets$98,931$105,900▲ $6,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,931$105,900▲ $6,969
Total Liabilities and Net Assets / Fund Balance$98,931$105,900▲ $6,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,292$13,735$21,027
Equipment$3,331$5,727$9,058
Other Land Buildings$3,184$1,061$4,245
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robbin BChairperson
Holly WAdvisor
Paul RAdvisor
Terry LSecretary
James RTreasurer
Adrian BVice Chare
Revenue and Support

Revenue Composition

Contributions and Grants
$123,909
Program Service Revenue
$53,788
Investment Income
$6
Other Revenue
$-5,102
Change in Net Assets
$6,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,461
Salaries, Compensation, and Employee Benefits$71,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,656$15,218-$60,874
Office Expenses$30,208$10,069-$40,277
Occupancy$20,899$6,966-$27,865
Other Employee Benefits$4,230$1,410-$5,640
Payroll Taxes$3,493$1,164-$4,657
Information Technology$2,921$974-$3,895
Depreciation Depletion$2,416$806-$3,222
Fees for Services Legal$2,018$672-$2,690
Other Expenses$1,759$586-$2,345
Insurance$1,436$479-$1,915
Fees for Services Accounting$788$262-$1,050
Fees for Services Management$540$180-$720
All Other Expenses$332$111-$443
Conferences and Meetings$300$100-$400
Travel$47$15-$62
Total Functional Expenses$124,225$41,407$0$165,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,148
Fundraising Gross Income$2,046
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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, Part VI, Line 12C

“Enforcement of conflicts policy compliance is enforced by requiring three bids for estimates”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Rogers
Title
Manager
Phone
6022641374
Signed
2021-03-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Hrb Tax Group Inc
Address
7817 N 19TH AVE, PHOENIX, AZ 85021
Preparer
Sandra Biggs
Phone
6029432655
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt097992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01222495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241313
IRS990ScheduleA/Total509Grp/TotalAmt01222495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENFORCEMENT OF CONFLICTS POLICY COMPLIANCE IS ENFORCED BY REQUIRING THREE BIDS FOR ESTIMATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098931
IRS990/TotalAssetsEOYAmt0105900
IRS990/TotalAssetsGrp/BOYAmt098931
IRS990/TotalAssetsGrp/EOYAmt0105900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123909
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105900
IRS990/TotalProgramServiceExpensesAmt0124225
IRS990/TotalProgramServiceRevenueAmt053788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172601
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105900
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03215 E THUNDERBIRD RD STE B
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AAPHOENIX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06022641374
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT RIVER INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0860138205
ReturnHeader/Filer/PhoneNum06022641374
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 E THUNDERBIRD RD STE B
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07817 N 19TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029432655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Biggs
ReturnHeader/ReturnTs02021-03-15T23:26:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,900
Liabilities
$0
Net assets
$105,900
Revenue
$172,601
Expenses
$165,632
Net income
$6,969
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