Civic Intelligence

East Bay Intergroup Inc.

990 • Fiscal year 2021 • EIN 94-1196175

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

(415) 710-1983

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

75th percentile

0.05x

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

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

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,127

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

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

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$86,125

Down $36,103 (-30%) from 2020

Net Assets

Down

$80,508

Down $26,274 (-25%) from 2020

Liabilities

Down

$5,617

Down $9,829 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$108,781

Down $23,560 (-18%) from 2020

Expenses

Up

$146,063

Up $19,059 (+15%) from 2020

Net Income

Down

-$37,282

Down $42,619 (-799%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$86,125
Liabilities$5,617
Net Assets$80,508
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$108,781
Expenses$146,063
Net Income-$37,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$131,618
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,447$37,033▲ $18,586
Savings and Temporary Cash Investments$76,684$26,929▼ $49,755
Inventories for Sale or Use$23,479$22,817▼ $662
Prepaid Expenses and Deferred Charges$2,267$4,085▲ $1,818
Other Notes and Loans Receivable, Net$1,351$0▼ $1,351
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Accounts Receivable-$-4,739-
Total Assets$122,228$86,125▼ $36,103
Other Assets Total-$0-
Liabilities
Other Liabilities$14,664$3,267▼ $11,397
Accounts Payable and Accrued Expenses$782$2,350▲ $1,568
Total Liabilities$15,446$5,617▼ $9,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,782$80,508▼ $26,274
Total Net Assets Fund Balance$106,782$80,508▼ $26,274
Total Liabilities and Net Assets / Fund Balance$122,228$86,125▼ $36,103
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda KwanOffice AdministratorFT$48,127$48,127
James RaggioOffice AdministratorFT$6,000$6,000

Board Members and Trustees

NameTitle
Stephen ConnPresident
Tim CountsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,094
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$9,680
All Other Contributions
$99,094
Change in Net Assets
$-37,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,052
Salaries, Compensation, and Employee Benefits$72,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,127--$54,127
Occupancy$42,500--$42,500
Payroll Taxes$10,615--$10,615
Other Salaries and Wages$7,269--$7,269
Fees for Services Accounting-$7,172-$7,172
Fees for Services Legal-$6,983-$6,983
Insurance$2,679--$2,679
All Other Expenses$1,965--$1,965
Office Expenses$1,497--$1,497
Other Expenses$1,291--$1,291
Information Technology$452--$452
Travel$299--$299
Interest$24--$24
Total Functional Expenses$131,908$14,155$0$146,063
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,060
Sales Tax$1,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FOR PUBLIC VIEW”

Filing and Contact Details

Filer

Filer Name
East Bay Intergroup
EIN
94-1196175
Phone
4157101983
Address
4096 PIEDMONT AVE BOX 407, OAKLAND, CA 94611

Signing Officer

Name
Walter Wysocki
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Michelle Dudley
Address
2052 Gold St Spc 127, Alviso, CA 95002
Preparer
Michelle Dudley
Phone
4082305209
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTIES = -$2742”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan forgiven = $13750”

Balance Sheet Part X

“Inventory basis adjustment”

Raw XML Appendix388 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120850
IRS990ScheduleA/Total509Grp/TotalAmt0563471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalLiabilityAmt03267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FINANCIAL RECORDS USED TO PREPARE THIS RETURN WERE APPROVED IN MONTHLY MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLL INFORMATION IS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR AND DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR PUBLIC VIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES = -$2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVEN = $13750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY BASIS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5BALANCE SHEET PART X
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122228
IRS990/TotalAssetsEOYAmt086125
IRS990/TotalAssetsGrp/BOYAmt0122228
IRS990/TotalAssetsGrp/EOYAmt086125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099094
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015446
IRS990/TotalLiabilitiesEOYAmt05617
IRS990/TotalLiabilitiesGrp/BOYAmt015446
IRS990/TotalLiabilitiesGrp/EOYAmt05617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080508
IRS990/TotalProgramServiceExpensesAmt0131908
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086125
IRS990/TravelGrp/ProgramServicesAmt0299
IRS990/TravelGrp/TotalAmt0299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04096 PIEDMONT AVE BOX 407
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.eastbayaa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER WYSOCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Bay Intergroup
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0941196175
ReturnHeader/Filer/PhoneNum04157101983
ReturnHeader/Filer/USAddress/AddressLine1Txt04096 PIEDMONT AVE BOX 407
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Dudley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02052 Gold St Spc 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alviso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095002
ReturnHeader/PreparerPersonGrp/PhoneNum04082305209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Dudley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T10:58:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYSOCKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,125
Liabilities
$5,617
Net assets
$80,508
Revenue
$108,781
Expenses
$146,063
Net income
-$37,282
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