Civic Intelligence

East Bay Intergroup Inc.

990 • Fiscal year 2014 • EIN 94-1196175

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization Profilewww.eastbayaa.org
295 27th StreetOakland, CA 94612-3802

(510) 839-0709

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,788

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$110,565

Down $8,499 (-7.1%) from 2013

Net Assets

Down

$110,321

Down $801 (-0.7%) from 2013

Liabilities

Down

$244

Down $7,698 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$124,798

Down $15,316 (-11%) from 2013

Expenses

Down

$125,599

Down $2,580 (-2.0%) from 2013

Net Income

Down

-$801

Down $12,736 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $114,377Liabilities 2010: $784Net Assets 2010: $113,5932010Assets 2011: $116,693Liabilities 2011: $4,820Net Assets 2011: $111,8732011Assets 2012: $104,007Liabilities 2012: $4,820Net Assets 2012: $99,1872012Assets 2013: $119,064Liabilities 2013: $7,942Net Assets 2013: $111,1222013Assets 2014: $110,565Liabilities 2014: $244Net Assets 2014: $110,3212014Assets 2015: $110,346Liabilities 2015: $7,707Net Assets 2015: $102,6392015Assets 2016: $111,936Liabilities 2016: -$917Net Assets 2016: $112,8532016Assets 2017: $112,914Liabilities 2017: -$1,735Net Assets 2017: $114,6492017Assets 2018: $115,226Liabilities 2018: $2,612Net Assets 2018: $112,6142018Assets 2019: $116,276Liabilities 2019: $14,831Net Assets 2019: $101,4452019Assets 2020: $122,228Liabilities 2020: $15,446Net Assets 2020: $106,7822020Assets 2021: $86,125Liabilities 2021: $5,617Net Assets 2021: $80,5082021Assets 2022: $91,543Liabilities 2022: $7,358Net Assets 2022: $84,1852022Assets 2023: $85,285Liabilities 2023: $7,005Net Assets 2023: $78,2802023Assets 2024: $91,995Liabilities 2024: $2,489Net Assets 2024: $89,5062024

Highlighted filing

2014

Assets$110,565
Liabilities$244
Net Assets$110,321
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KExpenses 2010: $140,7202010Revenue 2011: $135,170Expenses 2011: $136,890Net Income 2011: -$1,7202011Expenses 2012: $147,0442012Revenue 2013: $140,114Expenses 2013: $128,179Net Income 2013: $11,9352013Revenue 2014: $124,798Expenses 2014: $125,599Net Income 2014: -$8012014Revenue 2015: $119,144Expenses 2015: $126,826Net Income 2015: -$7,6822015Revenue 2016: $128,503Expenses 2016: $116,581Net Income 2016: $11,9222016Revenue 2017: $119,945Expenses 2017: $118,149Net Income 2017: $1,7962017Revenue 2018: $185,159Expenses 2018: $187,194Net Income 2018: -$2,0352018Revenue 2019: $161,944Expenses 2019: $173,113Net Income 2019: -$11,1692019Revenue 2020: $132,341Expenses 2020: $127,004Net Income 2020: $5,3372020Revenue 2021: $108,781Expenses 2021: $146,063Net Income 2021: -$37,2822021Revenue 2022: $108,598Expenses 2022: $104,921Net Income 2022: $3,6772022Revenue 2023: $89,298Expenses 2023: $96,598Net Income 2023: -$7,3002023Revenue 2024: $119,869Expenses 2024: $108,643Net Income 2024: $11,2262024

Highlighted filing

2014

Revenue$124,798
Expenses$125,599
Net Income-$801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$216,061
Mission and Program Overview

Mission

Alcoholics anonymous is a fellowship of men and women who share their experience, strength, and hope with each other that they may solve their common problem and help others to recover from alcoholism.

Alcoholics anonymous is a fellowship of men and women who share their experence strength and hope with each other that they may solve their common problem and help others to recover from alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,328$76,341▼ $1,987
Inventories for Sale or Use$20,744$29,270▲ $8,526
Cash and Non-Interest-Bearing Accounts$22,141$10,168▼ $11,973
Prepaid Expenses and Deferred Charges-$284-
Accounts Receivable$-802$-5,972▼ $5,170
Total Assets$119,064$110,565▼ $8,499
Other Assets Total$-1,347$474▲ $1,821
Liabilities
Unsecured Notes Loans Payable$2,473--
Other Liabilities$3,958$2,296▼ $1,662
Accounts Payable and Accrued Expenses$1,511$-2,052▼ $3,563
Total Liabilities$7,942$244▼ $7,698
Net Assets / Fund Balance
Unrestricted Net Assets$111,122$110,321▼ $801
Total Net Assets Fund Balance$111,122$110,321▼ $801
Total Liabilities and Net Assets / Fund Balance$119,064$110,565▼ $8,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$474--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen FlaxOffice AdministratorFT$58,788$58,788
Revenue and Support

Revenue Composition

Contributions and Grants
$93,759
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$31,026
All Other Contributions
$85,669
Change in Net Assets
$-801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,026
Other Expenses$39,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$85,932-$85,932
Information Technology-$16,725-$16,725
Office Expenses-$9,000-$9,000
Insurance-$3,470-$3,470
Other Expenses$2,200$1,772-$1,772
Fees for Services Accounting-$1,488-$1,488
Travel-$598-$598
Payroll Taxes-$94-$94
All Other Expenses$-63--$-63
Total Functional Expenses$6,520$119,079$0$125,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,911
Other Liabilities$-3,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All financial records used to prepare this return were approved in monthly meetings of the board of directors”

Governing documents etc available to public Part VI line 19

“All information is available to the public during the tax year and during normal business hours”

Filing and Contact Details

Filer

Filer Name
East Bay Intergroup
EIN
94-1196175
Address
295 27TH STREET, Oakland, CA 94612-3802

Signing Officer

Name
Stephen D Flax
Title
Office Administ
Phone
5108390709
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1,500

Preparer

Firm
Wen Planning Services
Address
286 JUANA AVENUE, San Leandro, CA 94577
Preparer
Walter E Nygaard Ea Cfp
Phone
5103518993
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946123802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943028091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEN PLANNING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 JUANA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05103518993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER E NYGAARD EA CFP
ReturnHeader/ReturnTs02015-08-11T17:15:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,565
Liabilities
$244
Net assets
$110,321
Revenue
$124,798
Expenses
$125,599
Net income
-$801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.20$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.89$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.84$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$1.09$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.32$1.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.62$1.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$1.85$1.87$0.02
2017Summary only. Only limited summary data is available for this year.$1.13$0.02$1.15$1.20$1.18$0.02
2016Summary only. Only limited summary data is available for this year.$1.12$0.01$1.13$1.29$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.03$1.19$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.25$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.40$1.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.47
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.35$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.14$1.41