Civic Intelligence

Tucson Area Intergroup Inc.

990EZ • Fiscal year 2014 • EIN 86-0300029

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

840 S Campbell AvenueTucson, AZ 85719

(520) 882-7422

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,305

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,140

Up $3,842 (+7.3%) from 2013

Net Assets

Up

$54,694

Up $3,702 (+7.3%) from 2013

Liabilities

Up

$1,446

Up $140 (+11%) from 2013

Revenue

Up

$104,883

Up $1,706 (+1.7%) from 2013

Expenses

Up

$101,181

Up $4,780 (+5.0%) from 2013

Net Income

Down

$3,702

Down $3,074 (-45%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $63,458Liabilities 2010: $1,200Net Assets 2010: $62,2582010Assets 2011: $53,311Liabilities 2011: $1,294Net Assets 2011: $52,0172011Assets 2012: $45,143Liabilities 2012: $927Net Assets 2012: $44,2162012Assets 2013: $52,298Liabilities 2013: $1,306Net Assets 2013: $50,9922013Assets 2014: $56,140Liabilities 2014: $1,446Net Assets 2014: $54,6942014Assets 2015: $58,414Liabilities 2015: $6,566Net Assets 2015: $51,8482015Assets 2016: $57,659Liabilities 2016: $14,644Net Assets 2016: $43,0152016Assets 2017: $40,905Liabilities 2017: $8,9172017Assets 2018: $47,877Liabilities 2018: $8,0862018Assets 2019: $72,340Liabilities 2019: $7,0722019Assets 2020: $92,245Liabilities 2020: $7,1662020Assets 2021: $102,169Liabilities 2021: $10,229Net Assets 2021: $91,9402021Assets 2022: $90,500Liabilities 2022: $10,762Net Assets 2022: $79,7382022Assets 2023: $76,150Liabilities 2023: $13,898Net Assets 2023: $62,2522023Assets 2024: $72,908Liabilities 2024: $14,362Net Assets 2024: $58,5462024

Highlighted filing

2014

Assets$56,140
Liabilities$1,446
Net Assets$54,694

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $120,435Expenses 2010: $93,240Net Income 2010: $27,1952010Revenue 2011: $78,724Expenses 2011: $88,965Net Income 2011: -$10,2412011Revenue 2012: $94,941Expenses 2012: $102,742Net Income 2012: -$7,8012012Revenue 2013: $103,177Expenses 2013: $96,401Net Income 2013: $6,7762013Revenue 2014: $104,883Expenses 2014: $101,181Net Income 2014: $3,7022014Revenue 2015: $97,950Expenses 2015: $100,796Net Income 2015: -$2,8462015Revenue 2016: $89,163Expenses 2016: $97,996Net Income 2016: -$8,8332016Revenue 2017: $104,002Expenses 2017: $105,412Net Income 2017: -$1,4102017Revenue 2018: $104,799Expenses 2018: $96,996Net Income 2018: $7,8032018Revenue 2019: $115,555Expenses 2019: $90,258Net Income 2019: $25,2972019Revenue 2020: $114,461Expenses 2020: $94,651Net Income 2020: $19,8102020Revenue 2021: $111,843Expenses 2021: $104,982Net Income 2021: $6,8612021Revenue 2022: $113,585Expenses 2022: $126,030Net Income 2022: -$12,4452022Revenue 2023: $108,852Expenses 2023: $126,993Net Income 2023: -$18,1412023Revenue 2024: $111,036Expenses 2024: $114,742Net Income 2024: -$3,7062024

Highlighted filing

2014

Revenue$104,883
Expenses$101,181
Net Income$3,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$141,811
Mission and Program Overview

Mission

To service and support local aa community

To service and support the local Alcoholic Anonymous community

Program Services

DescriptionGrantsExpenses
Serve as a clearing house for the ciruculation and exchange of information in the AA community and the non AA$14,385-
Hold holiday and other annual gatherings to provide ongoing support to members$4,930-
Publish AA meeting list and monthly newsletter$4,614-
Maintain local AA telephone listing and 24 hour hotline$4,316-
Provide reimbursement expenses to officers attending assemblies$3,597-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reggie TaylorOffice CoordPT$33,305-$33,305
Nancy ScottTreasurer-$0--
Kermie WohlahausVice Chair-$0--
James WestSecretary-$0--
John AdamsChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Tucson Area Intergroup Inc
EIN
86-0300029
Phone
5208827422
Address
840 S CAMPBELL AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Nancy Scott
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Golden CPA Services
Address
1522 W Pomona Pl, Tucson, AZ 85704
Preparer
Julie A Golden
Phone
5202936305
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6766

Other Expenses.1007

Conferences, Conventions, and Meetings $1355

Other Expenses.1009

Depreciation $197

Other Expenses.1012

Insurance $3248

Other Expenses.1

Alcothons, Founders Day $4930

Other Expenses.2

Telephone $4316

Other Expenses.3

Repairs & Maintenance $4285

Other Expenses.5

Literature to Affiliates $3858

Other Expenses.6

Committee Expenses $3597

Other Expenses.8

Bank Charges $896

Other Expenses.9

Licenses & Fees $57

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $690

Other Assets.1010

Inventories - Beginning $21274 Inventories - Ending $23861

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1071

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1306 Accounts Payable and Accrued Expenses - Ending $1446

Raw XML Appendix224 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alcothons, Founders Day $4930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $4316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $4285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Literature to Affiliates $3858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee Expenses $3597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $21274 Inventories - Ending $23861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1306 Accounts Payable and Accrued Expenses - Ending $1446
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON AREA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860300029
ReturnHeader/Filer/PhoneNum05208827422
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 S CAMPBELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golden CPA Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 W Pomona Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05202936305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Golden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T15:27:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.11$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.09$1.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.14$1.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.12$1.05$0.07
2020Summary only. Only limited summary data is available for this year.$0.92$0.07$1.14$0.95$0.20
2019Summary only. Only limited summary data is available for this year.$0.72$0.07$1.16$0.90$0.25
2018Summary only. Only limited summary data is available for this year.$0.48$0.08$1.05$0.97$0.08
2017Summary only. Only limited summary data is available for this year.$0.41$0.09$1.04$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.89$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.95$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.79$0.89$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.20$0.93$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits