Civic Intelligence

Greater Seattle Al-Anon Intergroup Council

990EZ • Fiscal year 2013 • EIN 91-1119874

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

1402 3rd Ave Ste 803Seattle, WA 98101

(206) 625-0000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$63,886

Up $4,019 (+6.7%) from 2012

Net Assets

Up

$59,455

Up $914 (+1.6%) from 2012

Liabilities

Up

$4,431

Up $3,105 (+234%) from 2012

Revenue

Up

$65,992

Up $2,294 (+3.6%) from 2012

Expenses

Up

$65,078

Up $7,093 (+12%) from 2012

Net Income

Down

$914

Down $4,799 (-84%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $65,058Liabilities 2010: $8,022Net Assets 2010: $57,0362010Assets 2011: $61,641Liabilities 2011: $8,813Net Assets 2011: $52,8282011Assets 2012: $59,867Liabilities 2012: $1,326Net Assets 2012: $58,5412012Assets 2013: $63,886Liabilities 2013: $4,431Net Assets 2013: $59,4552013Assets 2014: $60,306Liabilities 2014: $1,773Net Assets 2014: $58,5332014Assets 2015: $61,708Liabilities 2015: $389Net Assets 2015: $61,3192015Assets 2016: $64,636Liabilities 2016: $2,928Net Assets 2016: $61,7082016Assets 2017: $69,206Liabilities 2017: $1,5792017Assets 2018: $63,507Liabilities 2018: -$1,0372018Assets 2019: $69,402Liabilities 2019: $4262019Assets 2020: $68,226Liabilities 2020: -$2,8772020Assets 2021: $61,712Liabilities 2021: $7,785Net Assets 2021: $53,9272021

Highlighted filing

2013

Assets$63,886
Liabilities$4,431
Net Assets$59,455

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $56,425Expenses 2010: $58,481Net Income 2010: -$2,0562010Revenue 2011: $59,055Expenses 2011: $63,263Net Income 2011: -$4,2082011Revenue 2012: $63,698Expenses 2012: $57,985Net Income 2012: $5,7132012Revenue 2013: $65,992Expenses 2013: $65,078Net Income 2013: $9142013Revenue 2014: $64,403Expenses 2014: $65,325Net Income 2014: -$9222014Revenue 2015: $65,599Expenses 2015: $62,813Net Income 2015: $2,7862015Revenue 2016: $69,780Expenses 2016: $69,391Net Income 2016: $3892016Revenue 2017: $69,502Expenses 2017: $63,583Net Income 2017: $5,9192017Revenue 2018: $32,742Expenses 2018: $35,825Net Income 2018: -$3,0832018Revenue 2019: $23,272Expenses 2019: $18,840Net Income 2019: $4,4322019Revenue 2020: $21,566Expenses 2020: $19,439Net Income 2020: $2,1272020Revenue 2021: $9,176Expenses 2021: $20,053Net Income 2021: -$10,8772021

Highlighted filing

2013

Revenue$65,992
Expenses$65,078
Net Income$914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$98,591
Mission and Program Overview

Mission

Information service for al-anon groups

Program Services

DescriptionGrantsExpenses
MAINTAIN OFFICE AND 24-HOUR TELEPHONE HOTLINE$0$52,816
MAINTAIN INVENTORY OF AL-ANON LITERATURE$0$32,599
PRINT AND DISTRIBUTE NEWSLETTERS, MEETING SCHEDULES, ADVERTISING AND WEBSITE$0$12,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE RICHARDSONPresidentPT$0--
PATSY SCHWARTZVice Chair-$0--
RUTH SEIDELTreasurer-$0--
PAUL HUNTINGSecretary-$0--
Filing and Contact Details

Filer

EIN
91-1119874
Phone
2066250000

Signing Officer

Name
Sandy Leonard
Title
Office Manager
Phone
2066250018
Signed
2014-08-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank fees, conferences, training, licenses,

Form 990-EZ, Part II, Line 24

INVENTORY

Form 990-EZ, Part II, Line 26

Accounts payable, sales tax payable and payroll taxes payable

Raw XML Appendix240 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/USAddress/City0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL HUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023567
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04551
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION SERVICE FOR AL-ANON GROUPS
IRS990EZ/PrintingPublicationsPostageAmt012262
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN INVENTORY OF AL-ANON LITERATURE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt252816
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036814
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04431
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065078
IRS990EZ/TotalProgramServiceExpensesAmt097677
IRS990EZ/TotalRevenueAmt065992
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.seattle-al-anon.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046589
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038953
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00318
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084944
IRS990ScheduleA/Total509Grp/TotalAmt0464736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES, CONFERENCES, TRAINING, LICENSES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE, SALES TAX PAYABLE AND PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02066250018
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER SEATTLE AL-ANON INTERGROUPCOUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0911119874
ReturnHeader/Filer/PhoneNum02066250000
ReturnHeader/Filer/USAddress/AddressLine101402 3RD AVE STE 803
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/ReturnTs02014-08-06T16:39:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings