Civic Intelligence

Vancouver Area Intergroup of Alcoholics Anonymous

990EZ • Fiscal year 2022 • EIN 91-1293774

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$35,816

Down $13,411 (-27%) from 2021

Net Assets

Down

$30,095

Down $15,848 (-34%) from 2021

Liabilities

Up

$5,721

Up $2,437 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$47,253

Up $1,430 (+3.1%) from 2021

Expenses

Up

$63,283

Up $9,314 (+17%) from 2021

Net Income

Down

-$16,030

Down $7,884 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$35,816
Liabilities$5,721
Net Assets$30,095
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$47,253
Expenses$63,283
Net Income-$16,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$75,241
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.-$63,282
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HopkinsChair-$0--
Michael WareCo-Chair-$0--
Alex ReedTreasurer-$0--
Phil BlockRecording Secretary-$0--
Bruce StoddardPosition 1-$0--
David RamirezPosition 4-$0--
Anthony LloydPosition 3-$0--
Kelsey OSullivanPosition 2-$0--
Leanne ZinkOffice ManagerPT$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
2023-05-14
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 124Unclassified 2,562Room Rent District 7 108”

Description of other expenses Part I line 16

“Description AmountCard Merchant and Bank Charges 716Office Supplies 1,726Insurance 598Licenses and Taxes 2,619Payroll Taxes 8,535Other Payroll Expenses 326”

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

“Description AmountChange In Balance Equity 182”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 14,469 12,159Vendor Credits 2,857 2,645Security Deposits 350 350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Current Liabilities 3,284 5,721”

Raw XML Appendix189 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/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098661
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045943
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Position 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Position 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Position 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Position 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Office Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015154
IRS990EZ/OtherChangesInNetAssetsAmt0182
IRS990EZ/OtherExpensesTotalAmt014520
IRS990EZ/OtherRevenueTotalAmt02794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcohol Information Center
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/ProgramServiceExpensesAmt063282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03800
IRS990EZ/SpecialEventsNetIncomeLossAmt03100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063283
IRS990EZ/TotalProgramServiceExpensesAmt063282
IRS990EZ/TotalRevenueAmt047253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0151489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151489
IRS990ScheduleA/TotalSupportAmt0154508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCopies 124Unclassified 2,562Room Rent District 7 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCard Merchant and Bank Charges 716Office Supplies 1,726Insurance 598Licenses and Taxes 2,619Payroll Taxes 8,535Other Payroll Expenses 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChange In Balance Equity 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventory 14,469 12,159Vendor Credits 2,857 2,645Security Deposits 350 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOther Current Liabilities 3,284 5,721
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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Hartley EA
ReturnHeader/ReturnTs02023-05-14T16:24:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hopkins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,816
Liabilities
$5,721
Net assets
$30,095
Revenue
$47,253
Expenses
$63,283
Net income
-$16,030
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