Civic Intelligence

Salt River Valley Al-Anon Information Services Inc

990EZ • Fiscal year 2015 • EIN 86-0903361

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.SRVAIS.ORG
2432 W Peoria Avenue Ste 1027Phoenix, AZ 85029

(602) 249-1257

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,659

Up $13,462 (+64%) from 2014

Net Assets

Up

$34,659

Up $13,462 (+64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$27,008

Up $2,055 (+8.2%) from 2014

Expenses

Up

$25,956

Up $3,022 (+13%) from 2014

Net Income

Down

$1,052

Down $967 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2014: $21,197Net Assets 2014: $21,1972014Assets 2015: $34,659Net Assets 2015: $34,6592015Assets 2016: $25,539Net Assets 2016: $25,5392016Assets 2017: $30,854Net Assets 2017: $30,8542017Assets 2018: $32,558Net Assets 2018: $32,5582018Assets 2019: $34,056Net Assets 2019: $34,0562019

Highlighted filing

2015

Assets$34,659
Liabilities-
Net Assets$34,659
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$20K$0-$20KRevenue 2014: $24,953Expenses 2014: $22,934Net Income 2014: $2,0192014Revenue 2015: $27,008Expenses 2015: $25,956Net Income 2015: $1,0522015Revenue 2016: $25,750Expenses 2016: $33,825Net Income 2016: -$8,0752016Revenue 2017: $26,360Expenses 2017: $21,045Net Income 2017: $5,3152017Revenue 2018: $20,657Expenses 2018: $18,953Net Income 2018: $1,7042018Revenue 2019: $26,276Expenses 2019: $24,778Net Income 2019: $1,4982019

Highlighted filing

2015

Revenue$27,008
Expenses$25,956
Net Income$1,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$55,764
Mission and Program Overview

Mission

Assist the public with al-anon and alateen

Assist the public with al-anon and alateeen

Program Services

DescriptionGrantsExpenses
SRVAIS IS AN INFORMATION DEPOSITORY. WE KEEP A RECORD OF ALL THE MEETINGS IN THE METROPOLITAN AREA LOCATION, TIME, FOCUS. WE HAVE THIS INFORMATION ON OUR WEBSITE AND PUBLISH IT AS WELL.-$20,303
WE HAVE VOLUNTEERS MONDAY-FRIDAY, 9AM-5PM TO ANSWER THE PHONES, ANSWER QUESTIONS, GIVE OUT INFORMATION, INFORM PEOPLE OF THE WEBSITE, AND TO PURCHASE AL-ANON APPROVED LITERATURE.--
WE MAINTAIN A WEBSITE FOR THE BENEFIT OF AL-ANON MEMBERS AND THE PUBLIC, FOR EDUCATION, OUR STEPS, TRADITIONS, AND CONCEPTS, AUDIO/VIDEO INFO, LITERATURE AND FORMS, MEETINGS SCHEDULES, INFO FOR PROFESSIONALS, VOLUNTEERS SIGN UP.--
MEETING SCHEDULES IN A VARIETY OF FORMATS FOR AL-ANON, ALATEEN AND SPANISH SPEAKERS. INFORMATION FOR PROFESSIONALS WHO MAY WANT TO DIRECT CLIENTS TO AL-ANON. PEOPLE WHO WANT TO VOLUNTEER FOR SERVICE POSITIONS.--
HOLD BIMONTHLY MEETINGS WITH THE AL-ANON GROUP REPRESENTATIVES TO DISCUSS THE ISSUES REGARDING AL-ANON IN OUR SERVICE AREA.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUFY LITTONChairmanPT$0--
JOSEPH FRANKVice ChairmanPT$0--
JOHN NORRISTreasurerPT$0--
BETH REAGANVice TreasurerPT$0--
DEBBIEYOUNGSecretary-$0--
TOM NASSORDirector-$0--
JOHN CHARSKIDirector-$0--
GERRY LAMBDirector-$0--
JOHN WARNERDirector-$0--
MERRILL DAVISONPast Chairman-$0--
ANITA HERRICKPast Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salt River Valley Al-anon Information Services Inc
EIN
86-0903361
Phone
6022491257
Address
2432 W PEORIA AVENUE STE 1027, PHOENIX, AZ 85029

Signing Officer

Name
John Norris
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“MEETING SCHEDULES IN A VARIETY OF FORMATS FOR AL-ANON, ALATEEN AND SPANISH SPEAKERS. INFORMATION FOR PROFESSIONALS WHO MAY WANT TO DIRECT CLIENTS TO AL-ANON. PEOPLE WHO WANT TO VOLUNTEER FOR SERVICE POSITIONS. Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part III, Line 31

“HOLD BIMONTHLY MEETINGS WITH THE AL-ANON GROUP REPRESENTATIVES TO DISCUSS THE ISSUES REGARDING AL-ANON IN OUR SERVICE AREA. Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 3,703”

Form 990-EZ, Part I, Line 16, Other Expenses

“PUBLIC OUTREACH 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMMITTEE LIAISONS 239”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment for inventory 12,410”

Form 990-EZ, Part II, Line 24, Other Assets

“LITERATURE INVENTORY ASSETS Beginning of year 0, End of year 9,088”

Raw XML Appendix206 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/PersonNm0SALT RIVER VALLEY ALANON INFORMATIO
IRS990EZ/BooksInCareOfDetail/PhoneNum06022491257
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUFY LITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIEYOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM NASSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN CHARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERRY LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MERRILL DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANITA HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09088
IRS990EZ/OtherChangesInNetAssetsAmt012410
IRS990EZ/OtherExpensesTotalAmt04045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE PUBLIC WITH AL-ANON AND ALATEEEN
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SRVAIS IS AN INFORMATION DEPOSITORY. WE KEEP A RECORD OF ALL THE MEETINGS IN THE METROPOLITAN AREA LOCATION, TIME, FOCUS. WE HAVE THIS INFORMATION ON OUR WEBSITE AND PUBLISH IT AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HAVE VOLUNTEERS MONDAY-FRIDAY, 9AM-5PM TO ANSWER THE PHONES, ANSWER QUESTIONS, GIVE OUT INFORMATION, INFORM PEOPLE OF THE WEBSITE, AND TO PURCHASE AL-ANON APPROVED LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE MAINTAIN A WEBSITE FOR THE BENEFIT OF AL-ANON MEMBERS AND THE PUBLIC, FOR EDUCATION, OUR STEPS, TRADITIONS, AND CONCEPTS, AUDIO/VIDEO INFO, LITERATURE AND FORMS, MEETINGS SCHEDULES, INFO FOR PROFESSIONALS, VOLUNTEERS SIGN UP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MEETING SCHEDULES IN A VARIETY OF FORMATS FOR AL-ANON, ALATEEN AND SPANISH SPEAKERS. INFORMATION FOR PROFESSIONALS WHO MAY WANT TO DIRECT CLIENTS TO AL-ANON. PEOPLE WHO WANT TO VOLUNTEER FOR SERVICE POSITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4HOLD BIMONTHLY MEETINGS WITH THE AL-ANON GROUP REPRESENTATIVES TO DISCUSS THE ISSUES REGARDING AL-ANON IN OUR SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020303
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt06233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036700
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058586
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING SCHEDULES IN A VARIETY OF FORMATS FOR AL-ANON, ALATEEN AND SPANISH SPEAKERS. INFORMATION FOR PROFESSIONALS WHO MAY WANT TO DIRECT CLIENTS TO AL-ANON. PEOPLE WHO WANT TO VOLUNTEER FOR SERVICE POSITIONS. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLD BIMONTHLY MEETINGS WITH THE AL-ANON GROUP REPRESENTATIVES TO DISCUSS THE ISSUES REGARDING AL-ANON IN OUR SERVICE AREA. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 3,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC OUTREACH 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE LIAISONS 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT FOR INVENTORY 12,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LITERATURE INVENTORY ASSETS Beginning of year 0, End of year 9,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT RIVER VALLEY AL-ANON INFORMATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0860903361
ReturnHeader/Filer/PhoneNum06022491257
ReturnHeader/Filer/USAddress/AddressLine1Txt02432 W PEORIA AVENUE STE 1027
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T01:48:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,659
Liabilities
-
Net assets
$34,659
Revenue
$27,008
Expenses
$25,956
Net income
$1,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$34.1$34.1$26.3$24.8$1.50
2018Detailed filing. Detailed filing data is available for this year.$32.6$32.6$20.7$19.0$1.70
2017Detailed filing. Detailed filing data is available for this year.$30.9$30.9$26.4$21.0$5.32
2016Detailed filing. Detailed filing data is available for this year.$25.5$25.5$25.8$33.8$8.08
2015Detailed filing. Detailed filing data is available for this year.$34.7$34.7$27.0$26.0$1.05
2014Detailed filing. Detailed filing data is available for this year.$21.2$21.2$25.0$22.9$2.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits