Civic Intelligence

Denver Area Central Committee a A

990 • Fiscal year 2013 • EIN 23-7019667

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.DACCAA.ORG
1800 Boulder St80211-6401

(303) 322-4440

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,010

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$149,537

Up $26,183 (+21%) from 2012

Net Assets

Up

$146,266

Up $26,641 (+22%) from 2012

Liabilities

Down

$3,271

Down $458 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

$145,210

No earlier filing loaded for comparison.

Expenses

Down

$118,569

Down $9,300 (-7.3%) from 2012

Net Income

$26,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $131,580Liabilities 2010: $3,645Net Assets 2010: $127,9352010Assets 2011: $127,034Liabilities 2011: $3,391Net Assets 2011: $123,6432011Assets 2012: $123,354Liabilities 2012: $3,729Net Assets 2012: $119,6252012Assets 2013: $149,537Liabilities 2013: $3,271Net Assets 2013: $146,2662013Assets 2015: $159,741Liabilities 2015: $4,114Net Assets 2015: $155,6272015Assets 2016: $160,037Liabilities 2016: $6,978Net Assets 2016: $153,0592016Assets 2017: $174,984Liabilities 2017: $5,767Net Assets 2017: $169,2172017Assets 2018: $179,316Liabilities 2018: $2,551Net Assets 2018: $176,7652018Assets 2019: $209,945Liabilities 2019: $4,453Net Assets 2019: $205,4922019Assets 2020: $214,806Liabilities 2020: $5,130Net Assets 2020: $209,6762020Assets 2021: $247,607Liabilities 2021: $3,569Net Assets 2021: $244,0382021

Highlighted filing

2013

Assets$149,537
Liabilities$3,271
Net Assets$146,266
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $128,5502010Expenses 2011: $129,5732011Expenses 2012: $127,8692012Revenue 2013: $145,210Expenses 2013: $118,569Net Income 2013: $26,6412013Revenue 2015: $136,740Expenses 2015: $132,769Net Income 2015: $3,9712015Revenue 2016: $120,840Expenses 2016: $123,408Net Income 2016: -$2,5682016Revenue 2017: $143,929Expenses 2017: $127,771Net Income 2017: $16,1582017Revenue 2018: $142,149Expenses 2018: $134,601Net Income 2018: $7,5482018Revenue 2019: $150,773Expenses 2019: $122,046Net Income 2019: $28,7272019Revenue 2020: $126,110Expenses 2020: $121,926Net Income 2020: $4,1842020Revenue 2021: $157,253Expenses 2021: $122,891Net Income 2021: $34,3622021

Highlighted filing

2013

Revenue$145,210
Expenses$118,569
Net Income$26,641
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$215,844
Mission and Program Overview

Mission

To act as the focal point for alocoholics anonymous information,twelve-step referral services,public information services, distribution of approved literature, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$59,058$56,206▼ $2,852
Savings and Temporary Cash Investments$49,151$48,271▼ $880
Cash and Non-Interest-Bearing Accounts$256$27,546▲ $27,290
Land, Buildings, and Equipment, Net$10,524$10,426▼ $98
Prepaid Expenses and Deferred Charges-$2,952-
Accounts Receivable$745$636▼ $109
Intangible Assets$120--
Total Assets$123,354$149,537▲ $26,183
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities$3,072$3,232▲ $160
Accounts Payable and Accrued Expenses$657$39▼ $618
Total Liabilities$3,729$3,271▼ $458
Net Assets / Fund Balance
Unrestricted Net Assets$119,625$146,266▲ $26,641
Total Net Assets Fund Balance$119,625$146,266▲ $26,641
Total Liabilities and Net Assets / Fund Balance$123,354$149,537▲ $26,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,292$20,706-
Leasehold Improvements$8,134$1,835-
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo NickellExec SecyFT$52,470$6,540$59,010

Board Members and Trustees

NameTitle
John CrossleyChairman
Troy ColemanVice-chairman
Katy AndersonRecording Secretary
Bryan BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,650
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$37,410
All Other Contributions
$107,650
Change in Net Assets
$26,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,757
Other Expenses$51,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,470-$52,470
Occupancy$9,544$9,544-$19,088
Other Expenses$11,264$4,458-$15,722
Other Employee Benefits-$6,000-$6,000
Payroll Taxes$274$4,023-$4,297
Fees for Services Accounting-$3,690-$3,690
Other Salaries and Wages$3,460--$3,460
Conferences and Meetings$3,420--$3,420
Insurance$1,770$286-$2,056
Information Technology$1,661$185-$1,846
Travel$1,800--$1,800
Depreciation Depletion$113$1,269-$1,382
Advertising$1,358--$1,358
Office Expenses$605$325-$930
Pension Plan Contributions-$530-$530
Fees for Services Other$520--$520
Total Functional Expenses$35,789$82,780$0$118,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,969
Fundraising Direct Expenses$8,917
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,811
Sales Tax Liability$847
Pension Plan Liability$574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The governing body does not reuiqre a review of the form 990before filing. The body has given a tacit approval to theexecutive secretary and tax preparer to file the tax returnwithout a review by the governing body.”

CEO executive director top management comp Part VI line 15A

“The work of present day staff has no counterpart among the jobcategories of commercial organizations. The organization setscompensation of executive officers such that it is on par withcompensations paid by similar size nonprofit organizations.”

Governing documents etc available to public Part VI line 19

“General public is welcome to visit the central office ofthe organization and ask to review the public domain documents.”

Filing and Contact Details

Filer

EIN
23-7019667

Signing Officer

Name
Jo Nickell
Title
Executive Secre
Phone
3033224440
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Nickell
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
95

Preparer

Preparer
Kirit P Merchant
Phone
3039225522
Raw XML Appendix390 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/Total509Grp/CurrentTaxYearMinus1YearAmt095900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100013
IRS990ScheduleA/Total509Grp/TotalAmt0509165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01835
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleD/TotalLiabilityAmt03232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REUIQRE A REVIEW OF THE FORM 990BEFORE FILING. THE BODY HAS GIVEN A TACIT APPROVAL TO THEEXECUTIVE SECRETARY AND TAX PREPARER TO FILE THE TAX RETURNWITHOUT A REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WORK OF PRESENT DAY STAFF HAS NO COUNTERPART AMONG THE JOBCATEGORIES OF COMMERCIAL ORGANIZATIONS. THE ORGANIZATION SETSCOMPENSATION OF EXECUTIVE OFFICERS SUCH THAT IT IS ON PAR WITHCOMPENSATIONS PAID BY SIMILAR SIZE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL PUBLIC IS WELCOME TO VISIT THE CENTRAL OFFICE OFTHE ORGANIZATION AND ASK TO REVIEW THE PUBLIC DOMAIN DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123354
IRS990/TotalAssetsEOYAmt0149537
IRS990/TotalAssetsGrp/BOYAmt0123354
IRS990/TotalAssetsGrp/EOYAmt0149537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107650
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03729
IRS990/TotalLiabilitiesEOYAmt03271
IRS990/TotalLiabilitiesGrp/BOYAmt03729
IRS990/TotalLiabilitiesGrp/EOYAmt03271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146266
IRS990/TotalOtherCompensationAmt06540
IRS990/TotalProgramServiceExpensesAmt035789
IRS990/TotalReportableCompFromOrgAmt052470
IRS990/TotalRevenueGrp/ExclusionAmt02052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01800
IRS990/TravelGrp/TotalAmt01800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101800 BOULDER ST STE 100
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080211
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DACCAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO NICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum03033224440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENVER AREA CENTRAL COMMITTEE A A
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0237019667
ReturnHeader/Filer/USAddress/AddressLine101800 BOULDER ST
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802116401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ONTIME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106655 W JEWELL AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802327108
ReturnHeader/PreparerPersonGrp/PhoneNum03039225522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRIT P MERCHANT
ReturnHeader/ReturnTs02014-05-09T11:57:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,537
Liabilities
$3,271
Net assets
$146,266
Revenue
$145,210
Expenses
$118,569
Net income
$26,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$1.57$1.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$1.26$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.05$1.51$1.22$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.77$1.42$1.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$1.44$1.28$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$1.21$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.37$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$1.45$1.19$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.20$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$1.29