Civic Intelligence

San Diego Intergroup Inc DBA Alcoholics Anonymous of San Diego

990 • Fiscal year 2015 • EIN 95-1794720

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.AASANDIEGO.ORG
7075 Mission Gorge RdSan Diego, CA 92120

(619) 265-8762

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$172,334

Up $9,226 (+5.7%) from 2014

Net Assets

Up

$169,278

Up $9,134 (+5.7%) from 2014

Liabilities

Up

$3,056

Up $92 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$146,766

Up $1,565 (+1.1%) from 2014

Expenses

Down

$137,435

Down $607 (-0.4%) from 2014

Net Income

Up

$9,331

Up $2,172 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $134,766Liabilities 2011: $2,120Net Assets 2011: $132,6462011Assets 2012: $146,893Liabilities 2012: $1,992Net Assets 2012: $144,9012012Assets 2013: $154,469Liabilities 2013: $1,504Net Assets 2013: $152,9652013Assets 2014: $163,108Liabilities 2014: $2,964Net Assets 2014: $160,1442014Assets 2015: $172,334Liabilities 2015: $3,056Net Assets 2015: $169,2782015Assets 2016: $180,259Liabilities 2016: $3,125Net Assets 2016: $177,1342016Assets 2017: $189,993Liabilities 2017: $2,886Net Assets 2017: $187,1072017Assets 2018: $189,869Liabilities 2018: $2,549Net Assets 2018: $187,3202018Assets 2019: $192,224Liabilities 2019: $2,646Net Assets 2019: $189,5782019Assets 2020: $195,725Liabilities 2020: $1,773Net Assets 2020: $193,9522020Assets 2021: $210,576Liabilities 2021: $3,138Net Assets 2021: $207,4382021Assets 2022: $230,178Liabilities 2022: $3,185Net Assets 2022: $226,9932022Assets 2023: $243,162Liabilities 2023: $3,493Net Assets 2023: $239,6692023Assets 2024: $242,081Liabilities 2024: $5,090Net Assets 2024: $236,9912024

Highlighted filing

2015

Assets$172,334
Liabilities$3,056
Net Assets$169,278
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $152,7472011Expenses 2012: $145,0102012Revenue 2013: $151,454Expenses 2013: $143,844Net Income 2013: $7,6102013Revenue 2014: $145,201Expenses 2014: $138,042Net Income 2014: $7,1592014Revenue 2015: $146,766Expenses 2015: $137,435Net Income 2015: $9,3312015Revenue 2016: $144,843Expenses 2016: $137,087Net Income 2016: $7,7562016Revenue 2017: $145,803Expenses 2017: $136,158Net Income 2017: $9,6452017Revenue 2018: $139,937Expenses 2018: $139,396Net Income 2018: $5412018Revenue 2019: $143,034Expenses 2019: $140,978Net Income 2019: $2,0562019Revenue 2020: $144,765Expenses 2020: $140,391Net Income 2020: $4,3742020Revenue 2021: $165,489Expenses 2021: $151,460Net Income 2021: $14,0292021Revenue 2022: $181,456Expenses 2022: $161,866Net Income 2022: $19,5902022Revenue 2023: $174,668Expenses 2023: $168,040Net Income 2023: $6,6282023Revenue 2024: $185,365Expenses 2024: $188,780Net Income 2024: -$3,4152024

Highlighted filing

2015

Revenue$146,766
Expenses$137,435
Net Income$9,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$230,895
Mission and Program Overview

Mission

Cmty services/alcoholics of sd

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,144$169,278▲ $9,134
Savings and Temporary Cash Investments$80,302$80,337▲ $35
Cash and Non-Interest-Bearing Accounts$42,103$48,860▲ $6,757
Inventories for Sale or Use$36,336$38,114▲ $1,778
Prepaid Expenses and Deferred Charges$4,367$5,023▲ $656
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-
Total Assets$163,108$172,334▲ $9,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,964$3,056▲ $92
Total Liabilities$2,964$3,056▲ $92
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,144$169,278▲ $9,134
Total Liabilities and Net Assets / Fund Balance$163,108$172,334▲ $9,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,005$28,005
Leasehold Improvements-$7,306$7,306
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve EChairman
Jim MVice Chair
Erica VSecretary
Frank BTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,232
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$14,499
Change in Net Assets
$9,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,518
Other Expenses$45,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,351--$75,351
Occupancy$21,520--$21,520
Other Employee Benefits$7,182--$7,182
Payroll Taxes$6,593--$6,593
Fees for Services Accounting$2,540--$2,540
Insurance$2,486--$2,486
Pension Plan Contributions$2,392--$2,392
All Other Expenses$2,170--$2,170
Other Expenses$1,610--$1,610
Travel$1,550--$1,550
Information Technology$356--$356
Total Functional Expenses$137,435$0$0$137,435
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
San Diego Intergroup Inc
EIN
95-1794720
Phone
6192658762
Address
7075 MISSION GORGE RD, SAN DIEGO, CA 92120

Signing Officer

Name
Connie Larkin
Title
Manager
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Michael Shapiro CPA Inc
Address
2801 Camino Del Rio S Suite 208, San Diego, CA 92108-3849
Preparer
Suzi Davis CPA
Phone
6192809400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted funds-decrease from prior year = -$197”

Raw XML Appendix393 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01130
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01145772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234053
IRS990ScheduleA/Total509Grp/TotalAmt01145772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMP RESTRICTED FUNDS-DECREASE FROM PRIOR YEAR = -$197
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163108
IRS990/TotalAssetsEOYAmt0172334
IRS990/TotalAssetsGrp/BOYAmt0163108
IRS990/TotalAssetsGrp/EOYAmt0172334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02964
IRS990/TotalLiabilitiesEOYAmt03056
IRS990/TotalLiabilitiesGrp/BOYAmt02964
IRS990/TotalLiabilitiesGrp/EOYAmt03056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169278
IRS990/TotalProgramServiceExpensesAmt0137435
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172334
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01550
IRS990/TravelGrp/TotalAmt01550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AASANDIEGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO INTERGROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ALCOHOLICS ANONYMOUS OF SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0951794720
ReturnHeader/Filer/PhoneNum06192658762
ReturnHeader/Filer/USAddress/AddressLine1Txt07075 MISSION GORGE RD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Shapiro CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 Camino Del Rio S Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083849
ReturnHeader/PreparerPersonGrp/PhoneNum06192809400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZI DAVIS CPA
ReturnHeader/ReturnTs02016-05-12T14:51:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,334
Liabilities
$3,056
Net assets
$169,278
Revenue
$146,766
Expenses
$137,435
Net income
$9,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.05$2.37$1.85$1.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$1.75$1.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.81$1.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$1.65$1.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.45$1.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.90$1.43$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.40$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.46$1.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.45$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.47$1.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$1.45$1.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$1.51$1.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.53