Civic Intelligence

Tucson Area Intergroup Inc.

990EZ • Fiscal year 2016 • EIN 86-0300029

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,902

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$57,659

Down $755 (-1.3%) from 2015

Net Assets

Down

$43,015

Down $8,833 (-17%) from 2015

Liabilities

Up

$14,644

Up $8,078 (+123%) from 2015

Revenue

Down

$89,163

Down $8,787 (-9.0%) from 2015

Expenses

Down

$97,996

Down $2,800 (-2.8%) from 2015

Net Income

Down

-$8,833

Down $5,987 (-210%) from 2015

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

2016

Assets$57,659
Liabilities$14,644
Net Assets$43,015

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

2016

Revenue$89,163
Expenses$97,996
Net Income-$8,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$123,690
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$11,667-
Publish AA meeting list and monthly newsletter$7,176-
Maintain local AA telephone listing and 24 hour hotline$4,395-
Hold holiday and other annual gatherings to provide ongoing support to members$4,180-
Provide reimbursement expenses to officers attending assemblies$2,084-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reggie TaylorOffice CoordPT$26,902-$26,902
Dana LyngeTreasurer-$0--
Ted MoellerVice Chair-$0--
Cheyanne TSecretary-$0--
James WestChairmanPT$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
Dana Lynge
Title
Treasurer
Signed
2017-11-14
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

Client Note 1

Client Note 1 - Tax preparer failed to submit an extension request for this return. Tax preparer works another job out of state from early April until the end of August, and preparer completely forgot to file the proper extension by May 15th. Please waive late filing fees, as this was not the fault of the taxpayer. This organization has always filed in a timely manner.

Other Expenses.1002

Office Expenses $7562

Other Expenses.1007

Conferences, Conventions, and Meetings $640

Other Expenses.1009

Depreciation $296

Other Expenses.1012

Insurance $3099

Other Expenses.2

Repairs & Maintenance $6712

Other Expenses.3

Telephone $4395

Other Expenses.4

Alcothons, Founders Day $4180

Other Expenses.5

Committee Expenses $2084

Other Expenses.6

Bank Charges $1092

Other Expenses.8

Dues & Subscriptions $833

Other Expenses.9

Literature to Affiliates $599

Other Expenses.10

Licenses & Fees $45

Other Expenses.11

Property Taxes $14

Other Assets.1002

Furniture and Fixtures - Beginning $395 Furniture and Fixtures - Ending $99

Other Assets.1010

Inventories - Beginning $24733 Inventories - Ending $23872

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6566 Accounts Payable and Accrued Expenses - Ending $14644

Raw XML Appendix216 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/ExplanationTxt0Client Note 1 - Tax preparer failed to submit an extension request for this return. Tax preparer works another job out of state from early April until the end of August, and preparer completely forgot to file the proper extension by May 15th. Please waive late filing fees, as this was not the fault of the taxpayer. This organization has always filed in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $6712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $4395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Alcothons, Founders Day $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee Expenses $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Literature to Affiliates $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $395 Furniture and Fixtures - Ending $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $24733 Inventories - Ending $23872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $6566 Accounts Payable and Accrued Expenses - Ending $14644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Lynge
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ReturnHeader/Filer/EIN0860300029
ReturnHeader/Filer/PhoneNum05208827422
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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/ReturnTs02017-11-14T12:13:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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