Civic Intelligence

Denver Area Central Committee a A

990 • Fiscal year 2014 • EIN 23-7019667

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.DACCAA.ORG
2926 Zuni StDenver, CO 80211-3847

(303) 322-4440

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,207

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$155,283

Up $5,746 (+3.8%) from 2013

Net Assets

Up

$151,656

Up $5,390 (+3.7%) from 2013

Liabilities

Up

$3,627

Up $356 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$141,664

Down $3,546 (-2.4%) from 2013

Expenses

Up

$136,274

Up $17,705 (+15%) from 2013

Net Income

Down

$5,390

Down $21,251 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2014: $155,283Liabilities 2014: $3,627Net Assets 2014: $151,6562014Assets 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

2014

Assets$155,283
Liabilities$3,627
Net Assets$151,656
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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 2014: $141,664Expenses 2014: $136,274Net Income 2014: $5,3902014Revenue 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

2014

Revenue$141,664
Expenses$136,274
Net Income$5,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$211,584
Mission and Program Overview

Mission

To act as a focal point for alcoholicsanonymous information, twelve-step referral services, publicinformation services, distribution of approved literature, etc.

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$56,206$58,903▲ $2,697
Savings and Temporary Cash Investments$48,271$52,132▲ $3,861
Cash and Non-Interest-Bearing Accounts$27,546$38,340▲ $10,794
Land, Buildings, and Equipment, Net$10,426$3,170▼ $7,256
Prepaid Expenses and Deferred Charges$2,952--
Accounts Receivable$636$1,038▲ $402
Total Assets$149,537$155,283▲ $5,746
Other Assets Total$3,500$1,700▼ $1,800
Liabilities
Other Liabilities$3,232$3,522▲ $290
Accounts Payable and Accrued Expenses$39$105▲ $66
Total Liabilities$3,271$3,627▲ $356
Net Assets / Fund Balance
Unrestricted Net Assets$146,266$151,656▲ $5,390
Total Net Assets Fund Balance$146,266$151,656▲ $5,390
Total Liabilities and Net Assets / Fund Balance$149,537$155,283▲ $5,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,796$10,530-
Leasehold Improvements$374$21-
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo NickellExec SecyFT$55,650$6,557$62,207

Board Members and Trustees

NameTitle
Troy ColemanChairman
Larry CannVice-chairman
Kate ButlerRecording Secretary
Nannette TrocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,254
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$32,230
All Other Contributions
$109,254
Change in Net Assets
$5,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,226
Other Expenses$60,048
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-$55,650-$55,650
Other Expenses$11,239$12,888-$24,127
Occupancy$9,465$9,465-$18,930
Other Salaries and Wages$8,989--$8,989
Other Employee Benefits-$6,000-$6,000
Payroll Taxes$700$4,330-$5,030
Fees for Services Accounting-$3,695-$3,695
Conferences and Meetings$2,423--$2,423
Fees for Services Other$420$1,884-$2,304
Insurance$1,652$577-$2,229
Office Expenses$738$1,372-$2,110
Travel$1,800--$1,800
Depreciation Depletion$23$1,001-$1,024
Information Technology$768$85-$853
Pension Plan Contributions-$557-$557
Advertising$553--$553
Total Functional Expenses$38,770$97,504$0$136,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$637
Fundraising Gross Income$154
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$1,924
Sales Tax Liability$995
Pension Plan Liability$603
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

Filer Name
Denver Area Central Committee a a
EIN
23-7019667
Address
2926 ZUNI ST, DENVER, CO 80211-3847
Doing Business As
Alcoholics Anonymous

Signing Officer

Name
Jo Nickell
Title
Executive Secre
Phone
3033224440
Signed
2015-05-08
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
97

Preparer

Firm
Ontime Tax Services
Address
6655 W JEWELL AVE STE 203, LAKEWOOD, CO 80232-7108
Preparer
Kirit P Merchant
Phone
3039225522
Raw XML Appendix384 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/CurrentTaxYearMinus4YearsAmt0439
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1603
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700
IRS990ScheduleD/TotalLiabilityAmt03522
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038770
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 BOULDER ST STE 100
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DACCAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO NICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum03033224440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER AREA CENTRAL COMMITTEE A A
ReturnHeader/Filer/BusinessNameControlTxt0DENV
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ReturnHeader/Filer/USAddress/AddressLine1Txt02926 ZUNI ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802113847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONTIME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06655 W JEWELL AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802327108
ReturnHeader/PreparerPersonGrp/PhoneNum03039225522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRIT P MERCHANT
ReturnHeader/ReturnTs02015-05-08T16:55:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,283
Liabilities
$3,627
Net assets
$151,656
Revenue
$141,664
Expenses
$136,274
Net income
$5,390
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
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$1.42$1.36$0.05
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