Civic Intelligence

Al-Anon Information Service District 6 10

990EZ • Fiscal year 2016 • EIN 94-2448433

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

5429 Palm Ave No ASacramento, CA 95841

(916) 334-2971

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$60,235

Down $4,499 (-6.9%) from 2015

Net Assets

$59,430

No earlier filing loaded for comparison.

Liabilities

Down

$805

Down $72 (-8.2%) from 2015

Revenue

Down

$24,144

Down $9,128 (-27%) from 2015

Expenses

Up

$28,571

Up $890 (+3.2%) from 2015

Net Income

Down

-$4,427

Down $10,018 (-179%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,880Liabilities 2011: $3,5722011Assets 2012: $26,882Liabilities 2012: $2,1212012Assets 2013: $36,156Liabilities 2013: $1,367Net Assets 2013: $34,7892013Assets 2014: $59,294Liabilities 2014: $1,028Net Assets 2014: $58,2662014Assets 2015: $64,734Liabilities 2015: $8772015Assets 2016: $60,235Liabilities 2016: $805Net Assets 2016: $59,4302016Assets 2017: $62,283Liabilities 2017: $1,968Net Assets 2017: $60,3152017Assets 2018: $51,542Liabilities 2018: $3,055Net Assets 2018: $48,4872018Assets 2019: $52,734Liabilities 2019: $701Net Assets 2019: $52,0332019Assets 2020: $53,274Liabilities 2020: $116Net Assets 2020: $53,1582020Assets 2021: $57,178Liabilities 2021: $202Net Assets 2021: $56,9762021

Highlighted filing

2016

Assets$60,235
Liabilities$805
Net Assets$59,430

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $47,515Expenses 2011: $49,213Net Income 2011: -$1,6982011Revenue 2012: $43,988Expenses 2012: $43,535Net Income 2012: $4532012Revenue 2013: $37,312Expenses 2013: $27,284Net Income 2013: $10,0282013Revenue 2014: $49,274Expenses 2014: $25,797Net Income 2014: $23,4772014Revenue 2015: $33,272Expenses 2015: $27,681Net Income 2015: $5,5912015Revenue 2016: $24,144Expenses 2016: $28,571Net Income 2016: -$4,4272016Revenue 2017: $30,917Expenses 2017: $37,957Net Income 2017: -$7,0402017Revenue 2018: $31,407Expenses 2018: $43,235Net Income 2018: -$11,8282018Revenue 2019: $45,115Expenses 2019: $41,569Net Income 2019: $3,5462019Revenue 2020: $25,689Expenses 2020: $24,564Net Income 2020: $1,1252020Revenue 2021: $22,267Expenses 2021: $18,449Net Income 2021: $3,8182021

Highlighted filing

2016

Revenue$24,144
Expenses$28,571
Net Income-$4,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$69,775
Mission and Program Overview

Mission

To provide information and resources to relatives and friends of alcoholics.

Program Services

DescriptionGrantsExpenses
PROVIDES INFORMATION FOR RELATIVES AND FRIENDS OF ALCOHOLICS INCLUDING PUBLICATION OF AL-ANON/ALATEEN MEETING SCHEDULES, EVENT SCHEDULES, AND NEWSLETTER.$0$0
SALE OF AL-ANON/ALATEEN LITERATURE TO AL-ANON/ALATEEN GROUPS AND INDIVIDUALS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KOVAKOVICHChair Person-$0--
PAMELA FAYE LOWNEYSecretary-$0--
TERESA CLARKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Al-anon Information Service
EIN
94-2448433
Phone
9163342971
Address
5429 PALM AVE NO A, SACRAMENTO, CA 95841

Signing Officer

Name
Teresa Clarke
Title
Current Treasurer
Phone
9163342971
Signed
2017-09-12

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
David H Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest on checking. Amount: 3.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 54,471. Returns and allowances: 0. Less cost of goods sold: 45,631. Gross profit: 8,840. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 45,631. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 45,631.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: newsletter. Amount: 1,352. Description: other. Amount: 3,715. Total to form 990-ez, line 8: 5,067.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expense. Amount: 2,475. Description: insurance. Amount: 500. Description: office supplies. Amount: 1,186. Description: telephone. Amount: 2,833. Description: merchant account fees. Amount: 1,842. Description: intergroup expense. Amount: 500. Description: contributions. Amount: 7,040. Description: taxes. Amount: 45. Description: miscellaneous. Amount: 241. Total to form 990-ez, line 16: 16,662.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furniture & equipment. Beg. Of year amount: 14,667. End of year amount: 14,667. Description: inventory. Beg. Of year amount: 18. End of year amount: 31.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax & sales tax. Beg. Of year amount: 844. End of year amount: 737. Description: accounts payable. Beg. Of year amount: 33. End of year amount: 68.

Raw XML Appendix192 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/PhoneNum09163342971
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA KOVAKOVICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014698
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016662
IRS990EZ/OtherRevenueTotalAmt05067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION AND RESOURCES TO RELATIVES AND FRIENDS OF ALCOHOLICS.
IRS990EZ/PrintingPublicationsPostageAmt06784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES INFORMATION FOR RELATIVES AND FRIENDS OF ALCOHOLICS INCLUDING PUBLICATION OF AL-ANON/ALATEEN MEETING SCHEDULES, EVENT SCHEDULES, AND NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALE OF AL-ANON/ALATEEN LITERATURE TO AL-ANON/ALATEEN GROUPS AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0805
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028571
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024144
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt029023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93080
IRS990ScheduleA/PublicSupportPY509Pct00.91370
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082256
IRS990ScheduleA/Total509Grp/TotalAmt0390473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CHECKING. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 54,471. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,631. GROSS PROFIT: 8,840. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 45,631. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 45,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NEWSLETTER. AMOUNT: 1,352. DESCRIPTION: OTHER. AMOUNT: 3,715. TOTAL TO FORM 990-EZ, LINE 8: 5,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 2,475. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,186. DESCRIPTION: TELEPHONE. AMOUNT: 2,833. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 1,842. DESCRIPTION: INTERGROUP EXPENSE. AMOUNT: 500. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,040. DESCRIPTION: TAXES. AMOUNT: 45. DESCRIPTION: MISCELLANEOUS. AMOUNT: 241. TOTAL TO FORM 990-EZ, LINE 16: 16,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 14,667. END OF YEAR AMOUNT: 14,667. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAX & SALES TAX. BEG. OF YEAR AMOUNT: 844. END OF YEAR AMOUNT: 737. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09163342971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-ANON INFORMATION SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT 6-10
ReturnHeader/Filer/BusinessNameControlTxt0AL-A
ReturnHeader/Filer/EIN0942448433
ReturnHeader/Filer/PhoneNum09163342971
ReturnHeader/Filer/USAddress/AddressLine1Txt05429 PALM AVE NO A
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2C4D1AA0115FF56710913514738E8842C9E2484
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A89144147879CAAB2F8207732C0D5B5D4D7C59FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 FULTON AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H JONES
ReturnHeader/ReturnTs02017-09-20T14:23:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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