Civic Intelligence

East Bay Intergroup Inc.

990 • Fiscal year 2019 • EIN 94-1196175

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.eastbayaa.org
4096 Piedmont Ave Box 407Oakland, CA 94611

(510) 459-9657

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$116,276

Up $1,050 (+0.9%) from 2018

Net Assets

Down

$101,445

Down $11,169 (-9.9%) from 2018

Liabilities

Up

$14,831

Up $12,219 (+468%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$161,944

Down $23,215 (-13%) from 2018

Expenses

Down

$173,113

Down $14,081 (-7.5%) from 2018

Net Income

Down

-$11,169

Down $9,134 (-449%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$116,276
Liabilities$14,831
Net Assets$101,445
Open 2019 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

2019

Revenue$161,944
Expenses$173,113
Net Income-$11,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$228,692
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$71,404$66,883▼ $4,521
Cash and Non-Interest-Bearing Accounts$14,066$22,342▲ $8,276
Inventories for Sale or Use$24,412$14,002▼ $10,410
Other Notes and Loans Receivable, Net-$12,981-
Intangible Assets$11,908--
Prepaid Expenses and Deferred Charges$1,275--
Accounts Receivable$-7,839--
Total Assets$115,226$116,276▲ $1,050
Other Assets Total-$68-
Liabilities
Accounts Payable and Accrued Expenses$-2,862$6,503▲ $9,365
Other Liabilities$5,474$5,474→ $0
Unsecured Notes Loans Payable-$2,854-
Total Liabilities$2,612$14,831▲ $12,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,614$101,445▼ $11,169
Total Net Assets Fund Balance$112,614$101,445▼ $11,169
Total Liabilities and Net Assets / Fund Balance$115,226$116,276▲ $1,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Sonya CharlesOffice Administrator$52,000$52,000

Board Members and Trustees

NameTitle
James RaggioOffice Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$122,406
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$38,866
All Other Contributions
$107,861
Change in Net Assets
$-11,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,519
Other Expenses$80,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,840--$52,840
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Payroll Taxes$17,500--$17,500
Other Salaries and Wages$14,290--$14,290
Office Expenses$13,329--$13,329
Other Employee Benefits$8,729--$8,729
Insurance$2,713--$2,713
Information Technology$1,634--$1,634
Fees for Services Other$1,266--$1,266
Fees for Services Accounting$650--$650
Travel$630--$630
Other Expenses$280--$280
Total Functional Expenses$173,113$0$0$173,113
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“FOR PUBLIC REVIEW”

Filing and Contact Details

Filer

Filer Name
East Bay Intergroup
EIN
94-1196175
Address
4096 PIEDMONT AVE BOX 407, Oakland, CA 94611

Signing Officer

Name
James a Raggio
Title
Office Administ
Phone
5108390709
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

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”

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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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IRS990/TotalContributionsAmt0122406
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02612
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173113
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039538
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.177.142
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTm018:01:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEN PLANNING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 CALIFORNIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yountville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094599
ReturnHeader/PreparerPersonGrp/PhoneNum05103331129
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER E NYGAARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-12T00:45:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,276
Liabilities
$14,831
Net assets
$101,445
Revenue
$161,944
Expenses
$173,113
Net income
-$11,169
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