Civic Intelligence

Tucson Area Intergroup Inc.

990EZ • Fiscal year 2023 • EIN 86-0300029

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileAATUCSON.ORG
1920 E SpringTucson, 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

0.18x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$76,150

Down $14,350 (-16%) from 2022

Net Assets

Down

$62,252

Down $17,486 (-22%) from 2022

Liabilities

Up

$13,898

Up $3,136 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$108,852

Down $4,733 (-4.2%) from 2022

Expenses

Up

$126,993

Up $963 (+0.8%) from 2022

Net Income

Down

-$18,141

Down $5,696 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$76,150
Liabilities$13,898
Net Assets$62,252
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

2023

Revenue$108,852
Expenses$126,993
Net Income-$18,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$140,799
Mission and Program Overview

Mission

To service and support local aa community

Program Services

DescriptionGrantsExpenses
SERVE AS A CLEARING HOUSE FOR THE CIRCULATION AND EXCHANGE OF INFORMATION IN AND OUTSIDE OF THE AA COMMUNITY. PUBLISH MEETING LIST AND MONTHLY NEWSLETTER. MAINTAIN LOCAL PHONE LISTING AND 24-HOUR HOTLINE.-$126,993
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JARVISChairmanPT$0--
PATRICK SCOTTVice ChairmaPT$0--
KENNETH JOHNSONTreasurer-$0--
ADRIANA BARTHELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Area Intergroup Inc
EIN
86-0300029
Phone
5208827422
Address
1920 E SPRING, TUCSON, AZ 85719

Signing Officer

Name
Thomas Jarvis
Title
Chairman
Phone
5204035199
Signed
2024-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Lora Vega CPA
Address
4400 E BROADWAY BLVD STE 803, TUCSON, AZ 85711
Preparer
Lora Vega
Phone
5202713230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 4,919 travel 267 area assembly 1,409 seminars 1,131 standing committees 258 special events 4,650 insurance 837 bank charges 2,384 website fees 390 fees 45 miscellaneous 100 total 16,390”

Form 990-ez, Part I, Line 20

“Prior period adjustment 655”

Form 990-ez, Part II, Line 24

“Other assets 5,767 6,284 total 5,767 6,284”

Form 990-ez, Part II, Line 26

“Other liabilities 10,762 13,898”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05206244183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 E SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080784
IRS990EZ/CostOfGoodsSoldAmt031947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018297
IRS990EZ/GrossReceiptsAmt0140799
IRS990EZ/GrossSalesOfInventoryAmt050244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt062252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANA BARTHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06284
IRS990EZ/OtherChangesInNetAssetsAmt0655
IRS990EZ/OtherExpensesTotalAmt016390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE AND SUPPORT LOCAL AA COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03406
IRS990EZ/ProgramServiceRevenueAmt09736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AS A CLEARING HOUSE FOR THE CIRCULATION AND EXCHANGE OF INFORMATION IN AND OUTSIDE OF THE AA COMMUNITY. PUBLISH MEETING LIST AND MONTHLY NEWSLETTER. MAINTAIN LOCAL PHONE LISTING AND 24-HOUR HOTLINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076991
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126993
IRS990EZ/TotalProgramServiceExpensesAmt0126993
IRS990EZ/TotalRevenueAmt0108852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AATUCSON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0636779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156918
IRS990ScheduleA/Total509Grp/TotalAmt0636779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,919 TRAVEL 267 AREA ASSEMBLY 1,409 SEMINARS 1,131 STANDING COMMITTEES 258 SPECIAL EVENTS 4,650 INSURANCE 837 BANK CHARGES 2,384 WEBSITE FEES 390 FEES 45 MISCELLANEOUS 100 TOTAL 16,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 5,767 6,284 TOTAL 5,767 6,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 10,762 13,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05204035199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON AREA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860300029
ReturnHeader/Filer/PhoneNum05208827422
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 E SPRING
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831459360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORA VEGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 E BROADWAY BLVD STE 803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202713230
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA VEGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-04T12:08:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,150
Liabilities
$13,898
Net assets
$62,252
Revenue
$108,852
Expenses
$126,993
Net income
-$18,141
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