Civic Intelligence

Denver Area Central Committee a A

990 • Fiscal year 2018 • EIN 23-7019667

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$179,316

Up $4,332 (+2.5%) from 2017

Net Assets

Up

$176,765

Up $7,548 (+4.5%) from 2017

Liabilities

Down

$2,551

Down $3,216 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$142,149

Down $1,780 (-1.2%) from 2017

Expenses

Up

$134,601

Up $6,830 (+5.3%) from 2017

Net Income

Down

$7,548

Down $8,610 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$179,316
Liabilities$2,551
Net Assets$176,765
Open 2018 Filing

Operations Trend

Revenue Growth46th 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 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

2018

Revenue$142,149
Expenses$134,601
Net Income$7,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$212,488
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
Savings and Temporary Cash Investments$62,629$62,798▲ $169
Inventories for Sale or Use$54,797$57,489▲ $2,692
Cash and Non-Interest-Bearing Accounts$53,093$55,352▲ $2,259
Accounts Receivable$2,124$1,657▼ $467
Land, Buildings, and Equipment, Net$641$320▼ $321
Total Assets$174,984$179,316▲ $4,332
Other Assets Total$1,700$1,700→ $0
Liabilities
Other Liabilities$5,333$2,551▼ $2,782
Accounts Payable and Accrued Expenses$434--
Total Liabilities$5,767$2,551▼ $3,216
Net Assets / Fund Balance
Unrestricted Net Assets$169,217$176,765▲ $7,548
Total Net Assets Fund Balance$169,217$176,765▲ $7,548
Total Liabilities and Net Assets / Fund Balance$174,984$179,316▲ $4,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171$13,155-
Leasehold Improvements$149$246-
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter Van SteenburghChairman
Kendra ChristiansanVice-chairman
Stephanie TierneyAsst Secretary
Brennan MasonAsst Treasurer
Abby HokeExec Secy
Terri PurdueRecording Secretary
John PiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,826
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$27,154
All Other Contributions
$114,826
Change in Net Assets
$7,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,638
Other Expenses$50,963
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-$65,304-$65,304
Occupancy$16,422$4,105-$20,527
Other Expenses$9,468$2,888-$12,356
Other Salaries and Wages$6,862--$6,862
Payroll Taxes$533$5,077-$5,610
Other Employee Benefits-$4,400-$4,400
Conferences and Meetings$3,887--$3,887
Fees for Services Accounting-$3,755-$3,755
Insurance$1,134$1,422-$2,556
Information Technology$1,372$914-$2,286
Travel$1,000$783-$1,783
Office Expenses$1,028$683-$1,711
Advertising$1,463--$1,463
Pension Plan Contributions-$1,462-$1,462
Depreciation Depletion$182$138-$320
Fees for Services Other$204$115-$319
Total Functional Expenses$43,555$91,046$0$134,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,992
Fundraising Direct Expenses$4,970
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$1,429
Sales Tax Liability$895
Pension Plan Liability$227
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 require 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
Abby Hoke
Title
Executive Secre
Phone
3033224440
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Hoke
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
102

Preparer

Firm
Ontime Tax Services
Address
6655 W JEWELL AVE STE 203, LAKEWOOD, CO 80232-7108
Preparer
Kirit P Merchant
Phone
3039225522
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organization is not required file a copy of form 990 with any state.”

Raw XML AppendixShowing 400 of 407 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,316
Liabilities
$2,551
Net assets
$176,765
Revenue
$142,149
Expenses
$134,601
Net income
$7,548
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
2018Detailed filing. Detailed filing data is available for this year.$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