Civic Intelligence

San Diego Intergroup Inc DBA Alcoholics Anonymous of San Diego

990 • Fiscal year 2022 • EIN 95-1794720

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.AASANDIEGO.ORG
7075 MISSION GORGE RD SteBSan Diego, CA 92120

(619) 265-8762

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$230,178

Up $19,602 (+9.3%) from 2021

Net Assets

Up

$226,993

Up $19,555 (+9.4%) from 2021

Liabilities

Up

$3,185

Up $47 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$181,456

Up $15,967 (+9.6%) from 2021

Expenses

Up

$161,866

Up $10,406 (+6.9%) from 2021

Net Income

Up

$19,590

Up $5,561 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$230,178
Liabilities$3,185
Net Assets$226,993
Open 2022 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

2022

Revenue$181,456
Expenses$161,866
Net Income$19,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$256,453
Mission and Program Overview

Mission

Cmty services/alcoholics of sd

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,438$226,993▲ $19,555
Savings and Temporary Cash Investments$120,226$140,638▲ $20,412
Cash and Non-Interest-Bearing Accounts$56,485$46,840▼ $9,645
Inventories for Sale or Use$24,059$33,371▲ $9,312
Land, Buildings, and Equipment, Net$6,564$7,866▲ $1,302
Prepaid Expenses and Deferred Charges$3,242$1,463▼ $1,779
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-
Intangible Assets-$0-
Total Assets$210,576$230,178▲ $19,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,138$3,184▲ $46
Other Liabilities-$1-
Total Liabilities$3,138$3,185▲ $47
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,438$226,993▲ $19,555
Total Liabilities and Net Assets / Fund Balance$210,576$230,178▲ $19,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,406$28,406
Leasehold Improvements$5,603$8,427$14,030
Equipment$2,263$252$2,515
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
NickChairman
RaeVice Chair
TimSecretary
KristenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,218
Program Service Revenue
$0
Investment Income
$808
Other Revenue
$3,430
Change in Net Assets
$19,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,986
Other Expenses$56,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,211--$88,211
Occupancy$24,080--$24,080
Other Employee Benefits$9,687--$9,687
Payroll Taxes$7,088--$7,088
Other Expenses$3,749--$3,749
All Other Expenses$3,124--$3,124
Fees for Services Accounting$2,585--$2,585
Travel$1,496--$1,496
Insurance$1,444--$1,444
Depreciation Depletion$1,213--$1,213
Information Technology$75--$75
Total Functional Expenses$161,866$0$0$161,866
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
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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 SteB, SAN DIEGO, CA 92120

Signing Officer

Name
Judi Teaze
Title
Manager
Signed
2023-05-09
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
Preparer
Suzi Davis CPA
Phone
6192809400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temp restricted funds-decrease from prior year = -$35”

Raw XML AppendixShowing 400 of 403 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/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04374
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214414
IRS990ScheduleA/Total509Grp/TotalAmt01104746
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07866
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 = -$35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0230178
IRS990/TotalAssetsGrp/BOYAmt0210576
IRS990/TotalAssetsGrp/EOYAmt0230178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03138
IRS990/TotalLiabilitiesEOYAmt03185
IRS990/TotalLiabilitiesGrp/BOYAmt03138
IRS990/TotalLiabilitiesGrp/EOYAmt03185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207438
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IRS990/TotalProgramServiceExpensesAmt0161866
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230178
IRS990/TravelGrp/ProgramServicesAmt01496
IRS990/TravelGrp/TotalAmt01496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07075 MISSION GORGE RD SteB
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AASANDIEGO.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI TEAZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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 SteB
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330672053
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/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192809400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZI DAVIS CPA
ReturnHeader/ReturnTs02023-05-09T13:29:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEAZE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,178
Liabilities
$3,185
Net assets
$226,993
Revenue
$181,456
Expenses
$161,866
Net income
$19,590
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