Civic Intelligence

Greater Seattle Al-Anon Intergroup Council

990EZ • Fiscal year 2016 • EIN 91-1119874

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

1402 3rd Ave Ste 803Seattle, WA 98101

(206) 625-0018

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

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.

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

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$64,636

Up $2,928 (+4.7%) from 2015

Net Assets

Up

$61,708

Up $389 (+0.6%) from 2015

Liabilities

Up

$2,928

Up $2,539 (+653%) from 2015

Revenue

Up

$69,780

Up $4,181 (+6.4%) from 2015

Expenses

Up

$69,391

Up $6,578 (+10%) from 2015

Net Income

Down

$389

Down $2,397 (-86%) from 2015

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

2016

Assets$64,636
Liabilities$2,928
Net Assets$61,708

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

2016

Revenue$69,780
Expenses$69,391
Net Income$389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$94,710
Mission and Program Overview

Mission

Information service for al-anon groups

Program Services

DescriptionGrantsExpenses
MAINTAIN OFFICE AND 24-HOUR TELEPHONE HOTLINE$0$55,923
MAINTAIN INVENTORY OF AL-ANON LITERATURE$0$24,930
PRINT AND DISTRIBUTE NEWSLETTERS, MEETING SCHEDULES, ADVERTISING AND WEBSITE$0$12,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anessa NovakioPresidentPT$0--
Dana DodgeTreasurer-$0--
Soren SorensonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Greater Seattle Al-anon Intergroupcouncil
EIN
91-1119874
Phone
2066250018
Address
1402 3RD AVE STE 803, Seattle, WA 98101

Signing Officer

Name
Sandy Leonard
Title
Office Manager
Phone
2066250018
Signed
2017-08-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Credit card fees, Insurance, Licenses, Parking, Public Outreach

Form 990-EZ, Part II, Line 24

Inventory & Accounts Recievable

Form 990-EZ, Part II, Line 26

Total Liabilities

Raw XML Appendix235 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/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Soren Sorenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04063
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION SERVICE FOR AL-ANON GROUPS
IRS990EZ/PrintingPublicationsPostageAmt012525
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN OFFICE AND 24-HOUR TELEPHONE HOTLINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt255923
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039959
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02928
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069391
IRS990EZ/TotalProgramServiceExpensesAmt093378
IRS990EZ/TotalRevenueAmt069780
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.seattle-al-anon.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057595
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049887
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252243
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037062
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00261
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097713
IRS990ScheduleA/Total509Grp/TotalAmt0482028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit card fees, Insurance, Licenses, Parking, Public Outreach
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory & Accounts Recievable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02066250018
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SEATTLE AL-ANON INTERGROUPCOUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0911119874
ReturnHeader/Filer/PhoneNum02066250018
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 3RD AVE STE 803
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.40.22.214
ReturnHeader/ReturnTs02017-08-13T20:11:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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