Civic Intelligence

Alcoholics Anonymous Central Service Committee

990 • Fiscal year 2022 • EIN 04-2031115

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
12 Channel Street Suite 604Boston, MA 02210

(617) 426-9444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,369

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$698,626

Up $191,862 (+38%) from 2021

Net Assets

Down

$494,961

Down $11,803 (-2.3%) from 2021

Liabilities

Up

$203,665

Up $203,665 from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$366,421

Down $32,779 (-8.2%) from 2021

Expenses

Up

$378,224

Up $44,854 (+13%) from 2021

Net Income

Down

-$11,803

Down $77,633 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $402,927Liabilities 2011: $12,684Net Assets 2011: $390,2432011Assets 2012: $416,253Liabilities 2012: $5,300Net Assets 2012: $410,9532012Assets 2013: $416,878Liabilities 2013: $5,700Net Assets 2013: $411,1782013Assets 2014: $424,015Liabilities 2014: $5,100Net Assets 2014: $418,9152014Assets 2015: $385,293Liabilities 2015: $5,200Net Assets 2015: $380,0932015Assets 2016: $423,536Liabilities 2016: $5,840Net Assets 2016: $417,6962016Assets 2017: $419,751Liabilities 2017: $5,000Net Assets 2017: $414,7512017Assets 2018: $432,292Liabilities 2018: $4,750Net Assets 2018: $427,5422018Assets 2019: $447,223Liabilities 2019: $5,750Net Assets 2019: $441,4732019Assets 2020: $448,934Liabilities 2020: $8,000Net Assets 2020: $440,9342020Assets 2021: $506,764Liabilities 2021: $0Net Assets 2021: $506,7642021Assets 2022: $698,626Liabilities 2022: $203,665Net Assets 2022: $494,9612022Assets 2023: $660,573Liabilities 2023: $166,721Net Assets 2023: $493,8522023Assets 2024: $656,100Liabilities 2024: $128,085Net Assets 2024: $528,0152024

Highlighted filing

2022

Assets$698,626
Liabilities$203,665
Net Assets$494,961
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $337,386Expenses 2011: $328,839Net Income 2011: $8,5472011Revenue 2012: $348,102Expenses 2012: $327,392Net Income 2012: $20,7102012Revenue 2013: $335,615Expenses 2013: $335,390Net Income 2013: $2252013Revenue 2014: $370,862Expenses 2014: $363,125Net Income 2014: $7,7372014Revenue 2015: $338,965Expenses 2015: $377,787Net Income 2015: -$38,8222015Revenue 2016: $376,462Expenses 2016: $338,859Net Income 2016: $37,6032016Revenue 2017: $344,757Expenses 2017: $347,702Net Income 2017: -$2,9452017Revenue 2018: $348,158Expenses 2018: $335,367Net Income 2018: $12,7912018Revenue 2019: $369,941Expenses 2019: $356,010Net Income 2019: $13,9312019Revenue 2020: $315,116Expenses 2020: $315,655Net Income 2020: -$5392020Revenue 2021: $399,200Expenses 2021: $333,370Net Income 2021: $65,8302021Revenue 2022: $366,421Expenses 2022: $378,224Net Income 2022: -$11,8032022Revenue 2023: $402,855Expenses 2023: $403,964Net Income 2023: -$1,1092023Revenue 2024: $412,077Expenses 2024: $377,914Net Income 2024: $34,1632024

Highlighted filing

2022

Revenue$366,421
Expenses$378,224
Net Income-$11,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$568,748
Mission and Program Overview

Mission

To provide counseling and literature to help prevent alcoholism

To provide counseling and literature regarding alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,250$187,857▲ $607
Cash and Non-Interest-Bearing Accounts$176,291$170,071▼ $6,220
Inventories for Sale or Use$113,756$126,046▲ $12,290
Accounts Receivable$20,572$16,783▼ $3,789
Land, Buildings, and Equipment, Net$6,767$4,833▼ $1,934
Total Assets$506,764$698,626▲ $191,862
Other Assets Total$2,128$193,036▲ $190,908
Liabilities
Other Liabilities$0$193,765▲ $193,765
Accounts Payable and Accrued Expenses-$9,900-
Total Liabilities$0$203,665▲ $203,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,764$494,961▼ $11,803
Total Net Assets Fund Balance$506,764$494,961▼ $11,803
Total Liabilities and Net Assets / Fund Balance$506,764$698,626▲ $191,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,833$55,866$60,699
Other Land Buildings$0$10,575$10,575
Other Assets Org$2,128--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HeiligExecutive DirectorFT$59,639$2,730$62,369
Revenue and Support

Revenue Composition

Contributions and Grants
$280,591
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$85,301
Change in Net Assets
$-11,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,189
Other Expenses$185,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$110,529-$110,529
Current Officers, Directors, Trustees, and Key Employees-$62,369-$62,369
Occupancy-$41,169-$41,169
Office Expenses-$33,479-$33,479
Insurance-$23,420-$23,420
Payroll Taxes-$15,917-$15,917
Fees for Services Accounting-$9,900-$9,900
Other Expenses-$9,707-$9,707
Pension Plan Contributions-$4,374-$4,374
Depreciation Depletion-$1,933-$1,933
All Other Expenses-$80-$80
Total Functional Expenses$0$378,224$0$378,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long Term$156,422
Lease Liability - Short Term$37,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Form 990 is provided to executive director to review for accuracy and completeness. Once reviewed the form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Service Committee Aa
EIN
04-2031115
Phone
6174269444
Address
12 CHANNEL STREET SUITE 604, BOSTON, MA 02210

Signing Officer

Name
David Heilig
Title
Executive Director
Phone
6174269444
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heilig
Formed
1941
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
31

Preparer

Firm
Darmody Merlino & Co Llp
Address
75 FEDERAL STREET, BOSTON, MA 02110
Preparer
Lawrence E Sexton
Phone
6174267300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021. The organization's form 990, return of organization exempt from income tax, for the years 2018, 2019 and 2020 are subject to routine audits by the internal revenue service. However, there are currently no audits for any tax periods in progress. The returns generally remain open for three years after they were filed.”

Raw XML Appendix351 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - LONG TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2018, 2019 AND 2020 ARE SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR TO REVIEW FOR ACCURACY AND COMPLETENESS. ONCE REVIEWED THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEILIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042273266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARMODY MERLINO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 FEDERAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06174267300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E SEXTON
ReturnHeader/ReturnTs02023-11-08T12:50:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEILIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,626
Liabilities
$203,665
Net assets
$494,961
Revenue
$366,421
Expenses
$378,224
Net income
-$11,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.28$5.28$4.12$3.78$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.61$1.67$4.94$4.03$4.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.99$2.04$4.95$3.66$3.78$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$3.99$3.33$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$3.15$3.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.06$4.41$3.70$3.56$0.14
2018Summary only. Only limited summary data is available for this year.$4.32$0.05$4.28$3.48$3.35$0.13
2017Summary only. Only limited summary data is available for this year.$4.20$0.05$4.15$3.45$3.48$0.03
2016Summary only. Only limited summary data is available for this year.$4.24$0.06$4.18$3.76$3.39$0.38
2015Summary only. Only limited summary data is available for this year.$3.85$0.05$3.80$3.39$3.78$0.39
2014Summary only. Only limited summary data is available for this year.$4.24$0.05$4.19$3.71$3.63$0.08
2013Summary only. Only limited summary data is available for this year.$4.17$0.06$4.11$3.36$3.35$0.00
2012Summary only. Only limited summary data is available for this year.$4.16$0.05$4.11$3.48$3.27$0.21
2011Summary only. Only limited summary data is available for this year.$4.03$0.13$3.90$3.37$3.29$0.09
Peer Organizations

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