Civic Intelligence

Las Vegas Intergroup of Alcoholics Anonymous

990 • Fiscal year 2021 • EIN 94-2842910

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A
1431 E CharlestonLas Vegas, NV 89104

(702) 598-1888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,938

Up $45,773 (+40%) from 2020

Net Assets

Up

$160,938

Up $46,531 (+41%) from 2020

Liabilities

Down

$0

Down $758 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$239,774

Up $60,057 (+33%) from 2020

Expenses

Up

$193,328

Up $20,772 (+12%) from 2020

Net Income

Up

$46,446

Up $39,285 (+549%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $50,174Net Assets 2011: $50,1742011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $42,163Liabilities 2013: $375Net Assets 2013: $41,7882013Assets 2014: $54,838Liabilities 2014: $277Net Assets 2014: $54,5612014Assets 2015: $40,293Liabilities 2015: $1,178Net Assets 2015: $39,1152015Assets 2016: $41,714Liabilities 2016: $0Net Assets 2016: $41,7142016Assets 2017: $51,919Liabilities 2017: $0Net Assets 2017: $51,9192017Assets 2018: $60,578Liabilities 2018: $0Net Assets 2018: $60,5782018Assets 2019: $107,246Liabilities 2019: $0Net Assets 2019: $107,2462019Assets 2020: $115,165Liabilities 2020: $758Net Assets 2020: $114,4072020Assets 2021: $160,938Liabilities 2021: $0Net Assets 2021: $160,9382021Assets 2022: $177,991Liabilities 2022: $0Net Assets 2022: $177,9912022Assets 2023: $147,240Liabilities 2023: $0Net Assets 2023: $147,2402023Assets 2024: $194,950Liabilities 2024: $1,958Net Assets 2024: $192,9922024Assets 2025: $278,421Liabilities 2025: $3,836Net Assets 2025: $274,5852025

Highlighted filing

2021

Assets$160,938
Liabilities$0
Net Assets$160,938
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,889Expenses 2011: $130,026Net Income 2011: -$12,1372011Revenue 2012: $132,866Expenses 2012: $149,517Net Income 2012: -$16,6512012Revenue 2013: $159,856Expenses 2013: $151,591Net Income 2013: $8,2652013Revenue 2014: $181,867Expenses 2014: $169,094Net Income 2014: $12,7732014Revenue 2015: $144,640Expenses 2015: $160,095Net Income 2015: -$15,4552015Revenue 2016: $196,751Expenses 2016: $194,152Net Income 2016: $2,5992016Revenue 2017: $176,710Expenses 2017: $166,505Net Income 2017: $10,2052017Revenue 2018: $252,388Expenses 2018: $241,746Net Income 2018: $10,6422018Revenue 2019: $274,320Expenses 2019: $227,607Net Income 2019: $46,7132019Revenue 2020: $179,717Expenses 2020: $172,556Net Income 2020: $7,1612020Revenue 2021: $239,774Expenses 2021: $193,328Net Income 2021: $46,4462021Revenue 2022: $233,643Expenses 2022: $216,590Net Income 2022: $17,0532022Revenue 2023: $213,582Expenses 2023: $244,333Net Income 2023: -$30,7512023Revenue 2024: $288,569Expenses 2024: $240,859Net Income 2024: $47,7102024Revenue 2025: $247,130Expenses 2025: $234,924Net Income 2025: $12,2062025

Highlighted filing

2021

Revenue$239,774
Expenses$193,328
Net Income$46,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$239,774
Mission and Program Overview

Mission

Provider of Alcoholics Anonymous literature to those who believe they would like toquit drinking alcohol/provide meeting places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,184$160,938▲ $45,754
Rtn Earn Endowment Incm Other Fnds$114,492$160,938▲ $46,446
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,250$160,938▲ $45,688
Other Assets Total$66$0▼ $66
Liabilities
Other Liabilities$758--
Total Liabilities$758$0▼ $758
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,492$160,938▲ $46,446
Total Liabilities and Net Assets / Fund Balance$115,250$160,938▲ $45,688
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy PalumboExecutive DirectorFT$37,250$37,250

Board Members and Trustees

NameTitle
Bryce BertranChairperson
Victoria MullinsChairperson
Diana C MarceloVice Chair
Claudia BridgesDirector
Greg MuthDirector
Kathleen MasonDirector
Leslie ColumboDirector
Mehdi OwliaieDirector
Ralph WitkinDirector
Richard PerlsteinDirector
Leslie C BrowneSecretary
Robert FallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,762
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$46,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,352
Salaries, Compensation, and Employee Benefits$60,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,290$7,110-$47,400
Current Officers, Directors, Trustees, and Key Employees$31,663$5,587-$37,250
Other Salaries and Wages$15,705$2,771-$18,476
All Other Expenses$13,793$2,433-$16,226
Other Expenses$5,727$1,011-$6,738
Office Expenses$4,321$763-$5,084
Payroll Taxes$3,627$640-$4,267
Insurance$1,549$273-$1,822
Other Employee Benefits$836$147-$983
Fees for Services Accounting$213$37-$250
Conferences and Meetings$21$4-$25
Total Functional Expenses$164,331$28,997$0$193,328
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Las Vegas Intergroup
EIN
94-2842910
Phone
7025981888
Address
1431 E CHARLESTON, LAS VEGAS, NV 89104

Signing Officer

Name
Victoria Mullins
Title
Chairperson
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mullins
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Resource Center Inc
Address
1380 112th Ave NE Ste 200, Bellevue, WA 98004
Preparer
Joseph Yeadon
Phone
4257096800
Raw XML AppendixShowing 400 of 434 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31011
IRS990/OtherExpensesGrp/ProgramServicesAmt026087
IRS990/OtherExpensesGrp/ProgramServicesAmt113570
IRS990/OtherExpensesGrp/ProgramServicesAmt26929
IRS990/OtherExpensesGrp/ProgramServicesAmt35727
IRS990/OtherExpensesGrp/TotalAmt030690
IRS990/OtherExpensesGrp/TotalAmt115965
IRS990/OtherExpensesGrp/TotalAmt28152
IRS990/OtherExpensesGrp/TotalAmt36738
IRS990/OtherLiabilitiesGrp/BOYAmt0758
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015705
IRS990/OtherSalariesAndWagesGrp/TotalAmt018476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0640
IRS990/PayrollTaxesGrp/ProgramServicesAmt03627
IRS990/PayrollTaxesGrp/TotalAmt04267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Victoria Mullins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0General Income
IRS990/ProgramServiceRevenueGrp/Desc1Gratitude Ball
IRS990/ProgramServiceRevenueGrp/Desc2Men's Night Out
IRS990/ProgramServiceRevenueGrp/Desc3Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3862
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0215934
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt120228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01116803
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116803
IRS990ScheduleA/TotalSupportAmt01116803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115250
IRS990/TotalAssetsEOYAmt0160938
IRS990/TotalAssetsGrp/BOYAmt0115250
IRS990/TotalAssetsGrp/EOYAmt0160938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193328
IRS990/TotalGrossUBIAmt0239774
IRS990/TotalLiabilitiesBOYAmt0758
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0758
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160938
IRS990/TotalProgramServiceExpensesAmt0164331
IRS990/TotalProgramServiceRevenueAmt0239762
IRS990/TotalReportableCompFromOrgAmt037250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0239774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160938
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01431 E CHARLESTON
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0891041733
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,938
Liabilities
$0
Net assets
$160,938
Revenue
$239,774
Expenses
$193,328
Net income
$46,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.75$2.47$2.35$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.89$2.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.14$2.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.34$2.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.40$1.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.80$1.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.74$2.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.52$2.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.97$1.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.45$1.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.82$1.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.60$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.33$1.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.18$1.30$0.12