Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$71,172
Up $1,686 (+2.4%) from 2019
Net Assets
Up$71,172
Up $2,978 (+4.4%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$86,617
Down $2,882 (-3.2%) from 2019
Expenses
Up$83,639
Up $11,912 (+17%) from 2019
Net Income
Down$2,978
Down $14,794 (-83%) from 2019
Provide services to aid alcoholics
| Description | Grants | Expenses |
|---|---|---|
| A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT | - | - |
| A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM NEVAREZ | Chairperson | - | $0 | - | - |
| WESLEY HOFFMAN | Vice Chairpe | - | $0 | - | - |
| KIM WATKINS | Office Manag | - | $0 | - | - |
| MARIA DAVIS | Secretary | - | $0 | - | - |
| RON SNEED | Treasury | - | $0 | - | - |
| BARB MCCANDLESS | Advisor | - | $0 | - | - |
| LARRY STANLEY | Advisor | - | $0 | - | - |
| GARY LAATCH | Advisor | - | $0 | - | - |
“Expenses miscellaneous expense 6,278 bank charges 724 coffee,soda & water exp 83 dues,fees & subscriptions 235 office supplies & equip 2,659 outside printing 108 telephone 2,485 travel 362 office expense other 174 total 13,108”
“Inventory 22,768 30,132 prepaid expenses 1,163 724 undeposted funds 2,766 5 adjus to prior year -88 -87 credit card prepaid expense 0 324 total 26,609 31,098”
“Credit card payables 1,292 0”
“A partial list of the services we provide includes-a 24 hour help line, books and pamphlets on alcoholics anonymous-monthly newsletter anonymity is foundation of program no attendance records kept”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TOM NEVAREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WESLEY HOFFMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KIM WATKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARIA DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RON SNEED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BARB MCCANDLESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LARRY STANLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GARY LAATCH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM NEVAREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4808271905 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 E BROADWAY RD SUITE 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79439 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34973 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 235 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71172 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5244 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9297 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129113 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44270 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 160 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71172 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19609 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM NEVAREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WESLEY HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON SNEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARB MCCANDLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY LAATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICE MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26609 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31098 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICES TO AID ALCOHOLICS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49828 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7523 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2279 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83639 |
| IRS990EZ/TotalRevenueAmt | 0 | 86617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 450307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 450307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 450435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS EXPENSE 6,278 BANK CHARGES 724 COFFEE,SODA & WATER EXP 83 DUES,FEES & SUBSCRIPTIONS 235 OFFICE SUPPLIES & EQUIP 2,659 OUTSIDE PRINTING 108 TELEPHONE 2,485 TRAVEL 362 OFFICE EXPENSE OTHER 174 TOTAL 13,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY 22,768 30,132 PREPAID EXPENSES 1,163 724 UNDEPOSTED FUNDS 2,766 5 ADJUS TO PRIOR YEAR -88 -87 CREDIT CARD PREPAID EXPENSE 0 324 TOTAL 26,609 31,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLES 1,292 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808271905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST VALLEY INTERGROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 860516589 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808271905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1320 E BROADWAY RD SUITE 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208108091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KHAN SLAYTER & KISTLER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13880 N NORTHSIGHT BLVD STE C105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809488500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD G SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-19T18:04:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.