Civic Intelligence

Al-Anon Information Service District 6 10

990EZ • Fiscal year 2021 • EIN 94-2448433

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

5429 Palm Ave ASacramento, CA 95841

(916) 334-2971

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$57,178

Up $3,904 (+7.3%) from 2020

Net Assets

Up

$56,976

Up $3,818 (+7.2%) from 2020

Liabilities

Up

$202

Up $86 (+74%) from 2020

Revenue

Down

$22,267

Down $3,422 (-13%) from 2020

Expenses

Down

$18,449

Down $6,115 (-25%) from 2020

Net Income

Up

$3,818

Up $2,693 (+239%) from 2020

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

2021

Assets$57,178
Liabilities$202
Net Assets$56,976

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

2021

Revenue$22,267
Expenses$18,449
Net Income$3,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$30,373
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
BURT PETERSONChair Person-$0--
SUE ARELLANOSecretary-$0--
JANET SOUTHWICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Al-anon Information Service
EIN
94-2448433
Phone
9163342971
Address
5429 PALM AVE A, SACRAMENTO, CA 95841

Signing Officer

Name
Janet Southwick
Title
Treasurer
Phone
9163342971
Signed
2022-11-11

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: 9.

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

Income: gross receipts: 7,896. Returns and allowances: 0. Less cost of goods sold: 8,106. Gross profit: -210. Cost of goods sold: inventory at beginning of year: 19,661. Merchandise purchased: 2,644. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 14,199. Cost of goods sold: 8,106.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 643. Description: other expenses. Amount: 5,390. Total to form 990-ez, line 14: 6,033.

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

Description: insurance. Amount: 1,230. Description: office supplies. Amount: 817. Description: telephone. Amount: 3,011. Description: merchant account fees. Amount: 391. Description: miscellaneous. Amount: 393. Description: computer exp. Amount: 561. Total to form 990-ez, line 16: 6,403.

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

Description: inventory. Beg. Of year amount: 19,661. End of year amount: 14,199. Description: other depreciable assets. Beg. Of year amount: 1,126. End of year amount: 483.

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

Description: payroll tax & sales tax. Beg. Of year amount: 116. End of year amount: 202.

Raw XML Appendix187 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095841
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056976
IRS990EZ/OccupancyRentUtltsAndMaintAmt06033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BURT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014682
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION AND RESOURCES TO RELATIVES AND FRIENDS OF ALCOHOLICS.
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/SalariesOtherCompEmplBnftAmt06013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0202
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018449
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022267
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0296048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030364
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066860
IRS990ScheduleA/Total509Grp/TotalAmt0296048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CHECKING. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 7,896. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,106. GROSS PROFIT: -210. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,661. MERCHANDISE PURCHASED: 2,644. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,199. COST OF GOODS SOLD: 8,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 643. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,390. TOTAL TO FORM 990-EZ, LINE 14: 6,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,230. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 817. DESCRIPTION: TELEPHONE. AMOUNT: 3,011. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 391. DESCRIPTION: MISCELLANEOUS. AMOUNT: 393. DESCRIPTION: COMPUTER EXP. AMOUNT: 561. TOTAL TO FORM 990-EZ, LINE 16: 6,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,661. END OF YEAR AMOUNT: 14,199. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,126. END OF YEAR AMOUNT: 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAX & SALES TAX. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 202.
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 14
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SOUTHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09163342971
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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 A
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095841
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H JONES
ReturnHeader/ReturnTs02022-11-11T11:53:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUTHWICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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