Civic Intelligence

Central Office of Sara-Mana Inc

EIN 59-2720456 • 501(c)3 • Sarasota, FL

Profile

NONE

1748 Independence Blvd B-2Sarasota, FL 34234-2149

www.aasrq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$133,358

Down $936 (-0.7%) from 2023

Liabilities

Up

$3,220

Up $1,337 (+71%) from 2023

Net Assets

Down

$130,138

Down $2,273 (-1.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$97,987

Up $7,144 (+7.9%) from 2023

Expenses

Down

$100,260

Down $4,460 (-4.3%) from 2023

Net Income

Up

-$2,273

Up $11,604 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $246,736Liabilities 2011: $121,104Net Assets 2011: $125,6322011Assets 2012: $283,875Liabilities 2012: $158,503Net Assets 2012: $125,3722012Assets 2013: $314,830Liabilities 2013: $196,406Net Assets 2013: $118,4242013Assets 2014: $369,657Liabilities 2014: $244,931Net Assets 2014: $124,7262014Assets 2015: $389,617Liabilities 2015: $272,853Net Assets 2015: $116,7642015Assets 2016: $415,469Liabilities 2016: $293,050Net Assets 2016: $122,4192016Assets 2017: $435,140Liabilities 2017: $319,842Net Assets 2017: $115,2982017Assets 2018: $164,143Liabilities 2018: $15,371Net Assets 2018: $148,7722018Assets 2019: $186,178Liabilities 2019: $967Net Assets 2019: $185,2112019Assets 2020: $173,189Liabilities 2020: $127Net Assets 2020: $173,0622020Assets 2021: $172,635Liabilities 2021: $1,754Net Assets 2021: $170,8812021Assets 2022: $147,994Liabilities 2022: $1,706Net Assets 2022: $146,2882022Assets 2023: $134,294Liabilities 2023: $1,883Net Assets 2023: $132,4112023Assets 2024: $133,358Liabilities 2024: $3,220Net Assets 2024: $130,1382024

Highlighted filing

2024

Assets$133,358
Liabilities$3,220
Net Assets$130,138
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $113,033Expenses 2011: $106,689Net Income 2011: $6,3442011Expenses 2012: $92,5872012Revenue 2013: $88,545Expenses 2013: $95,493Net Income 2013: -$6,9482013Revenue 2014: $96,405Expenses 2014: $90,103Net Income 2014: $6,3022014Revenue 2015: $92,363Expenses 2015: $102,340Net Income 2015: -$9,9772015Revenue 2016: $112,507Expenses 2016: $102,003Net Income 2016: $10,5042016Revenue 2017: $117,612Expenses 2017: $96,425Net Income 2017: $21,1872017Revenue 2018: $132,094Expenses 2018: $98,620Net Income 2018: $33,4742018Revenue 2019: $126,568Expenses 2019: $90,129Net Income 2019: $36,4392019Revenue 2020: $71,883Expenses 2020: $84,032Net Income 2020: -$12,1492020Revenue 2021: $85,735Expenses 2021: $87,916Net Income 2021: -$2,1812021Revenue 2022: $69,135Expenses 2022: $93,728Net Income 2022: -$24,5932022Revenue 2023: $90,843Expenses 2023: $104,720Net Income 2023: -$13,8772023Revenue 2024: $97,987Expenses 2024: $100,260Net Income 2024: -$2,2732024

Highlighted filing

2024

Revenue$97,987
Expenses$100,260
Net Income-$2,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,358
Liabilities
$3,220
Net assets
$130,138
Revenue
$97,987
Expenses
$100,260
Net income
-$2,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.98$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.91$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.69$0.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.86$0.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.72$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.27$0.90$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$1.32$0.99$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.35$3.20$1.15$1.18$0.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.15$2.93$1.22$1.13$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.90$2.73$1.17$0.92$1.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.70$2.45$1.25$0.96$0.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.15$1.96$1.18$0.89$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.59$1.25$0.93
2011Summary only. Only limited summary data is available for this year.$2.47$1.21$1.26$1.13$1.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$136,408
Mission and Program Overview

Mission

NONE

The Central Office of Sara-Mana is a non-profit corporation to provide a physical location for AA meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,411$130,138▼ $2,273
Savings and Temporary Cash Investments$44,074$46,380▲ $2,306
Inventories for Sale or Use$49,808$45,994▼ $3,814
Land, Buildings, and Equipment, Net$32,190$26,479▼ $5,711
Cash and Non-Interest-Bearing Accounts$6,182$12,459▲ $6,277
Accounts Receivable-$6-
Total Assets$134,294$133,358▼ $936
Other Assets Total$2,040$2,040→ $0
Liabilities
Other Liabilities$1,856$3,055▲ $1,199
Accounts Payable and Accrued Expenses$27$165▲ $138
Total Liabilities$1,883$3,220▲ $1,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,411$130,138▼ $2,273
Total Liabilities and Net Assets / Fund Balance$134,294$133,358▼ $936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,941$9,257$24,198
Equipment$11,538$10,787$22,325
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sharon MinkChairman
Haraldo RemerezVice Chairman
Corinne BruhaSecretary
Chris WinogradzkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,664
Program Service Revenue
$0
Investment Income
$2,305
Other Revenue
$7,018
All Other Contributions
$88,664
Change in Net Assets
$-2,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,847
Other Expenses$46,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,800--$49,800
Occupancy$24,480--$24,480
Depreciation Depletion$5,711--$5,711
Payroll Taxes$4,047--$4,047
Office Expenses$3,377--$3,377
Insurance$3,162--$3,162
Other Expenses$2,298--$2,298
Conferences and Meetings$1,982--$1,982
Fees for Services Accounting$1,770--$1,770
Total Functional Expenses$100,260$0$0$100,260
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
Sales Tax Payable$2,844
Federal income taxes$211
Contribution liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“The return is reviewed and approved by the Board of Directors at the monthly meeting”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documants available upon request..”

Filing and Contact Details

Filer

Filer Name
Central Office of Sara-mana Inc
EIN
59-2720456
Address
1748 INDEPENDENCE BLVD B-2, Sarasota, FL 34234-2149

Signing Officer

Name
Sharon Mink
Title
Chairman
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mink
Formed
1986
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Anne M Paccione CPA PC
Address
12 Harris Ct, Commack, NY 11725
Preparer
Anne M Paccione
Phone
5163160301
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Description of Mission Alcoholics Anonymous in Sarasota and Manatee County. This is where members can get AA literature and information. The functions of the central office of Sara-Mana, Inc are to 1. Provide and maintain a place for the local Sarasota and Manatee counties service organizations and committees to meet and conduct business. 2. Answer or refer inquiries regarding AA to the appropriate group or service organization. 3. Obtain and supply AA - related literature and materials to individuals, groups and service organizations. 4. Maintain a calendar of service activities for the local AA community. 5. Store archival information for local service organizations.”

Raw XML Appendix378 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05648
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0548396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087831
IRS990ScheduleA/Total509Grp/TotalAmt0548396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Contribution liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026479
IRS990ScheduleD/TotalLiabilityAmt03055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Mission Alcoholics Anonymous in Sarasota and Manatee County. This is where members can get AA literature and information. The functions of the central office of Sara-Mana, Inc are to 1. Provide and maintain a place for the local Sarasota and Manatee counties service organizations and committees to meet and conduct business. 2. Answer or refer inquiries regarding AA to the appropriate group or service organization. 3. Obtain and supply AA - related literature and materials to individuals, groups and service organizations. 4. Maintain a calendar of service activities for the local AA community. 5. Store archival information for local service organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed and approved by the Board of Directors at the monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documants available upon request..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134294
IRS990/TotalAssetsEOYAmt0133358
IRS990/TotalAssetsGrp/BOYAmt0134294
IRS990/TotalAssetsGrp/EOYAmt0133358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088664
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01883
IRS990/TotalLiabilitiesEOYAmt03220
IRS990/TotalLiabilitiesGrp/BOYAmt01883
IRS990/TotalLiabilitiesGrp/EOYAmt03220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130138
IRS990/TotalProgramServiceExpensesAmt0100260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133358
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05341 Silver Leaf Lane
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034233
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AASRQ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Mink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OFFICE OF SARA-MANA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0592720456
ReturnHeader/Filer/USAddress/AddressLine1Txt01748 INDEPENDENCE BLVD B-2
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342342149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332761801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne M Paccione CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Harris Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum05163160301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne M Paccione
ReturnHeader/ReturnTs02025-09-23T09:58:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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