Civic Intelligence

East Bay Intergroup Inc.

990 • Fiscal year 2018 • EIN 94-1196175

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.eastbayaa.org
713 Washington StreetOakland, CA 94607

(510) 839-0700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$115,226

Up $2,312 (+2.0%) from 2017

Net Assets

Down

$112,614

Down $2,035 (-1.8%) from 2017

Liabilities

Up

$2,612

Up $4,347 (+251%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$185,159

Up $65,214 (+54%) from 2017

Expenses

Up

$187,194

Up $69,045 (+58%) from 2017

Net Income

Down

-$2,035

Down $3,831 (-213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$115,226
Liabilities$2,612
Net Assets$112,614
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$185,159
Expenses$187,194
Net Income-$2,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$238,641
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$71,382$71,404▲ $22
Inventories for Sale or Use$20,644$24,412▲ $3,768
Cash and Non-Interest-Bearing Accounts$26,728$14,066▼ $12,662
Intangible Assets-$11,908-
Prepaid Expenses and Deferred Charges$895$1,275▲ $380
Accounts Receivable$-6,735$-7,839▼ $1,104
Total Assets$112,914$115,226▲ $2,312
Liabilities
Other Liabilities$3,128$5,474▲ $2,346
Accounts Payable and Accrued Expenses$-4,863$-2,862▲ $2,001
Total Liabilities$-1,735$2,612▲ $4,347
Net Assets / Fund Balance
Unrestricted Net Assets$114,649$112,614▼ $2,035
Total Net Assets Fund Balance$114,649$112,614▼ $2,035
Total Liabilities and Net Assets / Fund Balance$112,914$115,226▲ $2,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Sonya G CharlesOffice Administrator$21,637$21,637
Revenue and Support

Revenue Composition

Contributions and Grants
$105,404
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$79,740
All Other Contributions
$101,338
Change in Net Assets
$-2,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,840
Other Expenses$84,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,693--$68,693
Occupancy$63,393--$63,393
Current Officers, Directors, Trustees, and Key Employees$21,637--$21,637
Office Expenses$13,081--$13,081
Other Employee Benefits$12,510--$12,510
Fees for Services Other$2,580--$2,580
Insurance$2,194--$2,194
Fees for Services Accounting$650--$650
Travel$550--$550
Other Expenses$-3,220--$-3,220
Total Functional Expenses$187,194$0$0$187,194
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$4,709
Other Liabilities$765
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
713 WASHINGTON STREET, Oakland, CA 94607

Signing Officer

Name
Sonya G Charles
Title
Office Administ
Phone
5108390709
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
200

Preparer

Firm
Wen Planning Services
Address
260 CALIFORNIA DR, Yountville, CA 94599
Preparer
Walter E Nygaard Ea
Phone
5103331129
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“Inventory basis adjustment”

Raw XML Appendix327 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.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST BAY INTERGROUP
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ReturnHeader/Filer/EIN0941196175
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.177.142
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ReturnHeader/FilingSecurityInformation/IPTm021:31:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yountville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02020-03-14T17:54:01-04:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,226
Liabilities
$2,612
Net assets
$112,614
Revenue
$185,159
Expenses
$187,194
Net income
-$2,035
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