Civic Intelligence

Alcoholics Anonymous Chicago Area Service Office

990 • Fiscal year 2013 • EIN 36-2170828

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileWWW.CHICAGOAA.ORG
180 North Wabash Avenue No 30560601

(312) 346-1475

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,827

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets70th percentile

Assets

Up

$754,332

Up $81,507 (+12%) from 2012

Net Assets

Down

$578,529

Down $8,282 (-1.4%) from 2012

Liabilities

Up

$175,803

Up $89,789 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

$496,615

No earlier filing loaded for comparison.

Expenses

Down

$504,537

Down $27,921 (-5.2%) from 2012

Net Income

-$7,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $743,801Liabilities 2010: $121,066Net Assets 2010: $622,7352010Assets 2011: $665,279Liabilities 2011: $96,355Net Assets 2011: $568,9242011Assets 2012: $672,825Liabilities 2012: $86,014Net Assets 2012: $586,8112012Assets 2013: $754,332Liabilities 2013: $175,803Net Assets 2013: $578,5292013Assets 2014: $716,769Liabilities 2014: $117,422Net Assets 2014: $599,3472014Assets 2015: $721,164Liabilities 2015: $98,001Net Assets 2015: $623,1632015Assets 2016: $756,551Liabilities 2016: $48,202Net Assets 2016: $708,3492016Assets 2017: $820,015Liabilities 2017: $105,779Net Assets 2017: $714,2362017Assets 2018: $797,081Liabilities 2018: $101,120Net Assets 2018: $695,9612018Assets 2019: $740,575Liabilities 2019: $96,849Net Assets 2019: $643,7262019Assets 2020: $721,269Liabilities 2020: $79,585Net Assets 2020: $641,6842020Assets 2021: $743,431Liabilities 2021: $60,504Net Assets 2021: $682,9272021Assets 2022: $899,878Liabilities 2022: $262,843Net Assets 2022: $637,0352022Assets 2023: $723,906Liabilities 2023: $144,656Net Assets 2023: $579,2502023Assets 2024: $1,727,588Liabilities 2024: $1,060,241Net Assets 2024: $667,3472024

Highlighted filing

2013

Assets$754,332
Liabilities$175,803
Net Assets$578,529
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $526,9612010Expenses 2011: $545,7582011Expenses 2012: $532,4582012Revenue 2013: $496,615Expenses 2013: $504,537Net Income 2013: -$7,9222013Revenue 2014: $583,139Expenses 2014: $562,321Net Income 2014: $20,8182014Revenue 2015: $527,122Expenses 2015: $503,306Net Income 2015: $23,8162015Revenue 2016: $544,601Expenses 2016: $459,415Net Income 2016: $85,1862016Revenue 2017: $523,117Expenses 2017: $517,230Net Income 2017: $5,8872017Revenue 2018: $492,764Expenses 2018: $511,039Net Income 2018: -$18,2752018Revenue 2019: $494,850Expenses 2019: $547,085Net Income 2019: -$52,2352019Revenue 2020: $474,887Expenses 2020: $476,929Net Income 2020: -$2,0422020Revenue 2021: $508,327Expenses 2021: $467,084Net Income 2021: $41,2432021Revenue 2022: $509,320Expenses 2022: $559,937Net Income 2022: -$50,6172022Revenue 2023: $522,286Expenses 2023: $580,071Net Income 2023: -$57,7852023Revenue 2024: $652,200Expenses 2024: $565,194Net Income 2024: $87,0062024

Highlighted filing

2013

Revenue$496,615
Expenses$504,537
Net Income-$7,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$768,521
Mission and Program Overview

Mission

To provide information about Alcoholics Anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of Chicago, Illinois, and its adjoining suburbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,380$409,769▼ $1,611
Land, Buildings, and Equipment, Net$46,495$134,462▲ $87,967
Inventories for Sale or Use$86,768$96,325▲ $9,557
Cash and Non-Interest-Bearing Accounts$113,958$82,455▼ $31,503
Prepaid Expenses and Deferred Charges$5,331$23,782▲ $18,451
Accounts Receivable$8,893$7,539▼ $1,354
Total Assets$672,825$754,332▲ $81,507
Liabilities
Other Liabilities$36,974$117,878▲ $80,904
Accounts Payable and Accrued Expenses$49,040$57,925▲ $8,885
Total Liabilities$86,014$175,803▲ $89,789
Net Assets / Fund Balance
Unrestricted Net Assets$586,811$578,529▼ $8,282
Total Net Assets Fund Balance$586,811$578,529▼ $8,282
Total Liabilities and Net Assets / Fund Balance$672,825$754,332▲ $81,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,462$140,683$275,145
Leasehold Improvements$0$5,525$5,525
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GonzalezBoard Mbr/business MgrFT$59,432$14,395$73,827

Board Members and Trustees

NameTitle
Thomas FitzgibbonBoard Chair
Mark MankowskiVice President
John DaviesBoard Member
Tommy BabuscioBoard Member
Dan AskowSecretary
Brian TenenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,105
Program Service Revenue
$21,553
Investment Income
$17,575
Other Revenue
$103,382
All Other Contributions
$354,105
Change in Net Assets
$-7,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,103
Total Revenue per Audited Statements
$763,718
Total Revenue per Form 990
$496,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,957
Other Expenses$242,580
Total Fundraising Expense$2,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,489--$151,489
Occupancy$67,964$22,655-$90,619
Current Officers, Directors, Trustees, and Key Employees-$73,827-$73,827
Conferences and Meetings$34,801--$34,801
Office Expenses-$34,369-$34,369
Depreciation Depletion$20,873$6,958-$27,831
Other Employee Benefits$22,172--$22,172
Payroll Taxes$9,922$4,547-$14,469
Fees for Services Accounting-$12,000-$12,000
Insurance-$5,482-$5,482
Advertising--$2,368$2,368
Fees for Services Other-$1,146-$1,146
Other Expenses$7,189$651-$651
Total Functional Expenses$314,410$187,759$2,368$504,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,640
Expenses per Audited Statements$504,537
Total Expenses per Form 990$504,537
Expenses Not Reported on Form 990$267,103
Expenses Not Reported on Financial Statements$0
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
Capital Lease Obligation$117,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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 11

“Prior to filing, a copy of the 990 is given to both the treasurer and the office manager who both review it carefully and approve it, or have the necessary changes made to it before filing. The form 990 is provided to all board members prior to final submission.”

Form 990, Part VI, Section B, Line 12C

“Forms are filed annually to disclose potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Before a salary is approved for any employee, the office manager purchases comparable data to the staff's job duties. Then, a recommendation is submitted for review by the personnel committee, a sub committee of the finance committee. The recommendation is put to a vote and the recommendation is presented to the finance committee for possible final approval. The final decision is then reported to the general office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-2170828
Phone
3123461475

Signing Officer

Name
Laura Gonzalez
Title
Board Member
Phone
3123461475
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gonzalez
Formed
1958
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
372

Preparer

Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Caso is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, exempt organizations may be subject to income tax on any unrelated income. During 2013 and 2012, caso did not have any unrelated business income. Caso's form 990, return of organization exempt from income tax, is no longer subject to examination by the irs for years ended prior to december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 267,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 267,103.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057925
IRS990/AccountsReceivableGrp/BOYAmt08893
IRS990/AccountsReceivableGrp/EOYAmt07539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION ABOUT ALCOHOLICS ANONYMOUS TO INDIVIDUALS SEEKING TO RECOVER FROM ALCOHOLISM AS WELL AS TO THE PUBLIC AT LARGE IN THE CITY OF CHICAGO, ILLINOIS, AND ITS ADJOINING SUBURBS.
IRS990/AdvertisingGrp/FundraisingAmt02368
IRS990/AdvertisingGrp/TotalAmt02368
IRS990/AllOtherContributionsAmt0354105
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAURA GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum03123461475
IRS990/BooksInCareOfDetail/USAddress/AddressLine10180 NORTH WABASH AVENUE NO 305
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113958
IRS990/CashNonInterestBearingGrp/EOYAmt082455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073827
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034801
IRS990/ConferencesMeetingsGrp/TotalAmt034801
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0267103
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017575
IRS990/CYOtherExpensesAmt0242580
IRS990/CYOtherRevenueAmt0103382
IRS990/CYProgramServiceRevenueAmt021553
IRS990/CYRevenuesLessExpensesAmt0-7922
IRS990/CYSalariesCompEmpBnftPaidAmt0261957
IRS990/CYTotalExpensesAmt0504537
IRS990/CYTotalFundraisingExpenseAmt02368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020873
IRS990/DepreciationDepletionGrp/TotalAmt027831
IRS990/Desc0SUPPORT & PROVIDE 12 STEP SERVICES TO RECOVERING ALCOHOLICS;SUPPORT & PROVIDE INFORMATION TO FAMILY MEMBERS AND EMPLOYEEGUIDANCE ON GROUP PROBLEMS IN RELATION TO AA TRADITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0272420
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01146
IRS990/FeesForServicesOtherGrp/TotalAmt01146
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN TENENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ASKOW
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY BABUSCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DAVIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt459432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MBR/BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021347
IRS990/GrossReceiptsAmt0768521
IRS990/GrossSalesOfInventoryAmt0370467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05482
IRS990/InsuranceGrp/TotalAmt05482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096325
IRS990/InvestmentIncomeGrp/ExclusionAmt01031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134462
IRS990/LandBldgEquipCostOrOtherBssAmt0280670
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04803
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION ABOUT ALCOHOLICS ANONYMOUS TO INDIVIDUALS SEEKING TO RECOVER FROM ALCOHOLISM AS WELL AS TO THE PUBLIC AT LARGE IN THE CITY OF CHICAGO, ILLINOIS, AND ITS ADJOINING SUBURBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586811
IRS990/NetAssetsOrFundBalancesEOYAmt0578529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016544
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022655
IRS990/OccupancyGrp/ProgramServicesAmt067964
IRS990/OccupancyGrp/TotalAmt090619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034369
IRS990/OfficeExpensesGrp/TotalAmt034369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022172
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1HERE'S HOW
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1651
IRS990/OtherExpensesGrp/ProgramServicesAmt07189
IRS990/OtherExpensesGrp/TotalAmt026124
IRS990/OtherExpensesGrp/TotalAmt17189
IRS990/OtherExpensesGrp/TotalAmt2651
IRS990/OtherLiabilitiesGrp/BOYAmt036974
IRS990/OtherLiabilitiesGrp/EOYAmt0117878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04547
IRS990/PayrollTaxesGrp/ProgramServicesAmt09922
IRS990/PayrollTaxesGrp/TotalAmt014469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023782
IRS990/PrincipalOfficerNm0LAURA GONZALEZ
IRS990/PriorPeriodAdjustmentsAmt0-360
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13248
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY OPEN MEETINGS; ALL CHICAGO OPEN MEETINGS, SUPPORT FORSERVICE COMMITTEES; HOSPITAL AND TREATMENT FACILITIES; PUBLICINFORMATION; COOPERATION WITH PROFESSIONALS AND PRISONSCOMMITTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018305
IRS990/ProgSrvcAccomActy3Grp/Desc0"HERE'S HOW" BI-MONTHLY PUBLICATION CIRCULATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07189
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02909
IRS990/PYOtherExpensesAmt0260489
IRS990/PYOtherRevenueAmt0112843
IRS990/PYProgramServiceRevenueAmt039884
IRS990/PYRevenuesLessExpensesAmt017887
IRS990/PYSalariesCompEmpBnftPaidAmt0271969
IRS990/PYTotalExpensesAmt0532458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01723661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02224985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01723661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01723661
IRS990ScheduleA/TotalSupportAmt01742206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275145
IRS990ScheduleD/ExpensesNotReportedAmt0267103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05525
IRS990ScheduleD/OtherExpensesIncludedAmt0267103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0267103
IRS990ScheduleD/RevenueNotReportedAmt0267103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, EXEMPT ORGANIZATIONS MAY BE SUBJECT TO INCOME TAX ON ANY UNRELATED INCOME. DURING 2013 AND 2012, CASO DID NOT HAVE ANY UNRELATED BUSINESS INCOME. CASO'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 267,103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 267,103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134462
IRS990ScheduleD/TotalExpensesPerForm990Amt0504537
IRS990ScheduleD/TotalLiabilityAmt0117878
IRS990ScheduleD/TotalRevenuePerForm990Amt0496615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, A COPY OF THE 990 IS GIVEN TO BOTH THE TREASURER AND THE OFFICE MANAGER WHO BOTH REVIEW IT CAREFULLY AND APPROVE IT, OR HAVE THE NECESSARY CHANGES MADE TO IT BEFORE FILING. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE FILED ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE A SALARY IS APPROVED FOR ANY EMPLOYEE, THE OFFICE MANAGER PURCHASES COMPARABLE DATA TO THE STAFF'S JOB DUTIES. THEN, A RECOMMENDATION IS SUBMITTED FOR REVIEW BY THE PERSONNEL COMMITTEE, A SUB COMMITTEE OF THE FINANCE COMMITTEE. THE RECOMMENDATION IS PUT TO A VOTE AND THE RECOMMENDATION IS PRESENTED TO THE FINANCE COMMITTEE FOR POSSIBLE FINAL APPROVAL. THE FINAL DECISION IS THEN REPORTED TO THE GENERAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672825
IRS990/TotalAssetsEOYAmt0754332
IRS990/TotalAssetsGrp/BOYAmt0672825
IRS990/TotalAssetsGrp/EOYAmt0754332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354105
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086014
IRS990/TotalLiabilitiesEOYAmt0175803
IRS990/TotalLiabilitiesGrp/BOYAmt086014
IRS990/TotalLiabilitiesGrp/EOYAmt0175803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578529
IRS990/TotalOtherCompensationAmt014395
IRS990/TotalProgramServiceExpensesAmt0314410
IRS990/TotalProgramServiceRevenueAmt021553
IRS990/TotalReportableCompFromOrgAmt059432
IRS990/TotalRevenueGrp/ExclusionAmt017593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10180 NORTH WABASH AVENUE NO 305
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHICAGOAA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03123461475

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
$754,332
Liabilities
$175,803
Net assets
$578,529
Revenue
$496,615
Expenses
$504,537
Net income
-$7,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.06$0.67$0.65$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.52$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$0.51$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.51$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.47$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.49$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.52$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.54$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.53$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.58$0.50$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.59$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$0.53