Civic Intelligence

Vancouver Area Intergroup of Alcoholics Anonymous

990EZ • Fiscal year 2021 • EIN 91-1293774

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 12, 2022

Organization Profilen/a
2203 Fairmount AveVancouver, WA 98661

(360) 694-3870

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$23,722

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$49,227

Down $1,554 (-3.1%) from 2020

Net Assets

Down

$45,943

Down $2,936 (-6.0%) from 2020

Liabilities

Up

$3,284

Up $1,382 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$45,823

Down $12,513 (-21%) from 2020

Expenses

Up

$53,969

Up $3,728 (+7.4%) from 2020

Net Income

Down

-$8,146

Down $16,241 (-201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: -$2,438Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1,078Liabilities 2013: $02013Assets 2014: $4,098Liabilities 2014: $02014Assets 2015: $6,682Liabilities 2015: $02015Assets 2016: $6,846Liabilities 2016: $02016Assets 2017: $10,261Liabilities 2017: $02017Assets 2018: $252Liabilities 2018: $02018Assets 2019: -$20,063Liabilities 2019: $02019Assets 2020: $50,781Liabilities 2020: $1,902Net Assets 2020: $48,8792020Assets 2021: $49,227Liabilities 2021: $3,284Net Assets 2021: $45,9432021Assets 2022: $35,816Liabilities 2022: $5,721Net Assets 2022: $30,0952022Assets 2023: $30,757Liabilities 2023: $7,899Net Assets 2023: $22,8582023Assets 2024: $10,808Liabilities 2024: $1,099Net Assets 2024: $9,7092024

Highlighted filing

2021

Assets$49,227
Liabilities$3,284
Net Assets$45,943
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,702Expenses 2011: $40,140Net Income 2011: -$2,4382011Revenue 2012: $40,236Expenses 2012: $41,371Net Income 2012: -$1,1352012Revenue 2013: $53,242Expenses 2013: $52,164Net Income 2013: $1,0782013Revenue 2014: $48,046Expenses 2014: $45,026Net Income 2014: $3,0202014Revenue 2015: $46,708Expenses 2015: $44,124Net Income 2015: $2,5842015Revenue 2016: $48,276Expenses 2016: $48,112Net Income 2016: $1642016Revenue 2017: $49,101Expenses 2017: $45,686Net Income 2017: $3,4152017Revenue 2018: $54,407Expenses 2018: $54,155Net Income 2018: $2522018Revenue 2019: $55,909Expenses 2019: $75,972Net Income 2019: -$20,0632019Revenue 2020: $58,336Expenses 2020: $50,241Net Income 2020: $8,0952020Revenue 2021: $45,823Expenses 2021: $53,969Net Income 2021: -$8,1462021Revenue 2022: $47,253Expenses 2022: $63,283Net Income 2022: -$16,0302022Revenue 2023: $44,713Expenses 2023: $63,575Net Income 2023: -$18,8622023Revenue 2024: $65,981Expenses 2024: $79,130Net Income 2024: -$13,1492024

Highlighted filing

2021

Revenue$45,823
Expenses$53,969
Net Income-$8,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 12, 2022
Return Version
2021v4.2
Gross Receipts
$64,141
Mission and Program Overview

Mission

Alcohol information center

Program Services

DescriptionGrantsExpenses
Distribute literature to local alcohol anonymous groups. Provide contact with groups and maintain an answering service. No records are kept on any individuals.-$53,969
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne ZinkOfficePT$23,722-$23,722
Laurie HopkinsChair-$154-$154
Michael WareCo-Chair-$0--
Alex ReedTreasure-$0--
Phil BlockRecording Secretary-$0--
Bruce StoddardPosition 1-$0--
David RamirezPosition 4-$0--
Anthony LloydPosition 3-$0--
Kelsey OSullivanPosition 2-$0--
Filing and Contact Details

Filer

Filer Name
Vancouver Area Intergroup
EIN
91-1293774
Address
2203 Fairmount Ave, Vancouver, WA 98661

Signing Officer

Name
Laurie Hopkins
Title
Chair
Signed
2022-12-12
Discuss with paid preparer
Yes

Preparer

Firm
THart Accounting & Tax Service PLLC
Address
15640 NE Fourth Plain Blvd Ste 120D, Vancouver, WA 98682
Preparer
Traci Hartley EA
Phone
3607187857
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCopies 73Tax Refunds 138Unclassified 61Rounding Adjustment 5”

Description of other expenses Part I line 16

“Description AmountCard Merchant and Bank Charges 655Office Supplies 744Insurance 587Licenses and Taxes 196Miscellaneous 91Payroll Taxes 7,014”

Other changes in net assets or fund balances Part I line 20

“Description AmountChange In Balance Equity 5,210”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 17,176 14,469Vendor Credits 2,857 2,857Security Deposits 350 350Other Current Assets 257 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Current Liabilities 1,902 3,284”

Raw XML Appendix184 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/PersonNm0Leanne Zink
IRS990EZ/BooksInCareOfDetail/PhoneNum03606943870
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030141
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036087
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IRS990EZ/ExcessOrDeficitForYearAmt0-8146
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt08525
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IRS990EZ/GrossSalesOfInventoryAmt026703
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045943
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt823722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Stoddard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelsey OSullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leanne Zink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Position 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Position 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Position 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Position 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Office
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017676
IRS990EZ/OtherChangesInNetAssetsAmt05210
IRS990EZ/OtherExpensesTotalAmt09287
IRS990EZ/OtherRevenueTotalAmt0277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcohol Information Center
IRS990EZ/PrintingPublicationsPostageAmt01070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribute literature to local alcohol anonymous groups. Provide contact with groups and maintain an answering service. No records are kept on any individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023017
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0140
IRS990EZ/SpecialEventsNetIncomeLossAmt0733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053969
IRS990EZ/TotalProgramServiceExpensesAmt053969
IRS990EZ/TotalRevenueAmt045823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0115757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115757
IRS990ScheduleA/TotalSupportAmt0115958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCopies 73Tax Refunds 138Unclassified 61Rounding Adjustment 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCard Merchant and Bank Charges 655Office Supplies 744Insurance 587Licenses and Taxes 196Miscellaneous 91Payroll Taxes 7,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChange In Balance Equity 5,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventory 17,176 14,469Vendor Credits 2,857 2,857Security Deposits 350 350Other Current Assets 257 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOther Current Liabilities 1,902 3,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vancouver Area Intergroup
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0911293774
ReturnHeader/Filer/USAddress/AddressLine1Txt02203 Fairmount Ave
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842933628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THart Accounting & Tax Service PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015640 NE Fourth Plain Blvd Ste 120D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098682
ReturnHeader/PreparerPersonGrp/PhoneNum03607187857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Hartley EA
ReturnHeader/ReturnTs02022-12-12T13:23:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hopkins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,227
Liabilities
$3,284
Net assets
$45,943
Revenue
$45,823
Expenses
$53,969
Net income
-$8,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$1.10$9.71$66.0$79.1$13.1
2023Detailed filing. Detailed filing data is available for this year.$30.8$7.90$22.9$44.7$63.6$18.9
2022Detailed filing. Detailed filing data is available for this year.$35.8$5.72$30.1$47.3$63.3$16.0
2021Detailed filing. Detailed filing data is available for this year.$49.2$3.28$45.9$45.8$54.0$8.15
2020Detailed filing. Detailed filing data is available for this year.$50.8$1.90$48.9$58.3$50.2$8.10
2019Summary only. Only limited summary data is available for this year.$20.1$0.00$55.9$76.0$20.1
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$54.4$54.2$0.25
2017Summary only. Only limited summary data is available for this year.$10.3$0.00$49.1$45.7$3.42
2016Summary only. Only limited summary data is available for this year.$6.85$0.00$48.3$48.1$0.16
2015Summary only. Only limited summary data is available for this year.$6.68$0.00$46.7$44.1$2.58
2014Summary only. Only limited summary data is available for this year.$4.10$0.00$48.0$45.0$3.02
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$53.2$52.2$1.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$40.2$41.4$1.14
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$37.7$40.1$2.44