Civic Intelligence

Alcoholics Annonymous Central Service Office

990EZ • Fiscal year 2023 • EIN 01-0470270

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

47 Portland StreetPortland, ME 04101

(207) 774-3034

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$96,126

Up $10,622 (+12%) from 2022

Net Assets

Up

$96,126

Up $26,987 (+39%) from 2022

Liabilities

Down

$0

Down $16,365 (-100%) from 2022

Revenue

Up

$129,518

Up $20,211 (+18%) from 2022

Expenses

Up

$118,896

Up $10,827 (+10%) from 2022

Net Income

Up

$10,622

Up $9,384 (+758%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $26,899Liabilities 2013: $02013Assets 2014: $23,782Liabilities 2014: $02014Assets 2015: $29,127Liabilities 2015: $4402015Assets 2016: $43,206Liabilities 2016: $02016Assets 2017: $56,441Liabilities 2017: $02017Assets 2018: $73,227Liabilities 2018: $272018Assets 2019: $85,917Liabilities 2019: $3,0782019Assets 2020: $70,861Liabilities 2020: $1,7212020Assets 2021: $69,689Liabilities 2021: $1,885Net Assets 2021: $67,8042021Assets 2022: $85,504Liabilities 2022: $16,365Net Assets 2022: $69,1392022Assets 2023: $96,126Liabilities 2023: $0Net Assets 2023: $96,1262023Assets 2024: $96,055Net Assets 2024: $96,0552024

Highlighted filing

2023

Assets$96,126
Liabilities$0
Net Assets$96,126

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $90,610Expenses 2013: $82,861Net Income 2013: $7,7492013Revenue 2014: $77,821Expenses 2014: $80,938Net Income 2014: -$3,1172014Revenue 2015: $84,937Expenses 2015: $80,032Net Income 2015: $4,9052015Revenue 2016: $96,224Expenses 2016: $81,705Net Income 2016: $14,5192016Revenue 2017: $95,570Expenses 2017: $82,335Net Income 2017: $13,2352017Revenue 2018: $97,631Expenses 2018: $80,872Net Income 2018: $16,7592018Revenue 2019: $100,241Expenses 2019: $90,602Net Income 2019: $9,6392019Revenue 2020: $85,237Expenses 2020: $98,936Net Income 2020: -$13,6992020Revenue 2021: $100,372Expenses 2021: $101,710Net Income 2021: -$1,3382021Revenue 2022: $109,307Expenses 2022: $108,069Net Income 2022: $1,2382022Revenue 2023: $129,518Expenses 2023: $118,896Net Income 2023: $10,6222023Revenue 2024: $121,709Expenses 2024: $121,780Net Income 2024: -$712024

Highlighted filing

2023

Revenue$129,518
Expenses$118,896
Net Income$10,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$192,943
Mission and Program Overview

Mission

The aa cso acts as a clearinghouse for information and literature for local aa groups and the general public. Aa cso also provides telephone hotline services for the local area.

Program Services

DescriptionGrantsExpenses
THE AA CSO ACTS AS A CLEARINGHOUSE FOR INFORMATION AND LITERATURE FOR LOCAL AA GROUPS AND THE GENERAL PUBLIC. AA CSO ALSO PROVIDES TELEPHONE HOTLINE SERVICES FOR THE LOCAL AREA.-$13,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ROBINSONCo-Chair-$0--
TOM FOLEYCo-Chair-$0--
ANDY YOUNGSecretary-$0--
TOMMIE BURNHAMTreasurer-$0--
CAROLEE BEAULIEUBoard Member-$0--
CONNIE COTTONBoard Member-$0--
RUTH MORRISONBoard Member-$0--
PATTY RUSSOBoard Member-$0--
JOHN DALZELLBoard Member-$0--
MIKE SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Central
EIN
01-0470270
Phone
2077743034
Address
47 PORTLAND STREET, PORTLAND, ME 04101

Signing Officer

Name
Paul Robinson
Title
Co-chair
Phone
2077743034
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
John a Bowen CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Various 1,031 total 1,031

Form 990-ez, Part I, Line 16

Expenses small office equipment 1,940 insurance 353 bank/cc/paypal/square fee 1,571 equipment lease 1,190 administrative 3,151 telephone 2,285 internet 784 software/it/computer 8,639 answering service 3,108 supplies 4,649 refunds 81 dues 30 conferences/meetings 19 miscellaneous 1,899 payroll fees 1,109 non-investment depreciation 260 total 31,068

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,101 7,617 5,064 5,064 less accumulated depreciation 3,819 4,079 other assets 71 0 security deposit 1,175 1,175 total 8,592 9,777

Form 990-ez, Part II, Line 26

OTHER LIABILITIES 0 0

Form 990-ez, Part III

The aa cso acts as a clearinghouse for information and literature for local aa groups and the general public. Aa cso also provides telephone hotline services for the local area.

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/PrintingPublicationsPostageAmt08290
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013683
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0118896
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 1,031 TOTAL 1,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SMALL OFFICE EQUIPMENT 1,940 INSURANCE 353 BANK/CC/PAYPAL/SQUARE FEE 1,571 EQUIPMENT LEASE 1,190 ADMINISTRATIVE 3,151 TELEPHONE 2,285 INTERNET 784 SOFTWARE/IT/COMPUTER 8,639 ANSWERING SERVICE 3,108 SUPPLIES 4,649 REFUNDS 81 DUES 30 CONFERENCES/MEETINGS 19 MISCELLANEOUS 1,899 PAYROLL FEES 1,109 NON-INVESTMENT DEPRECIATION 260 TOTAL 31,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 6,101 7,617 5,064 5,064 LESS ACCUMULATED DEPRECIATION 3,819 4,079 OTHER ASSETS 71 0 SECURITY DEPOSIT 1,175 1,175 TOTAL 8,592 9,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AA CSO ACTS AS A CLEARINGHOUSE FOR INFORMATION AND LITERATURE FOR LOCAL AA GROUPS AND THE GENERAL PUBLIC. AA CSO ALSO PROVIDES TELEPHONE HOTLINE SERVICES FOR THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077743034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0010470270
ReturnHeader/Filer/PhoneNum02077743034
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ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BOWEN CPA
ReturnHeader/ReturnTs02024-11-13T16:34:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings