Civic Intelligence

Central Service Office of San Antonio Texas Inc.

EIN 74-2609310 • 501(c)3 • San Antonio, TX

Pub. 78 Eligible

Profile

To help the suffering alcoholic recover from alcoholism.

8804 TradewaySan Antonio, TX 78217

www.aasanantonio.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

53rd percentile

3.4%

Higher net margin than 53% 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

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$163,948

Up $12,554 (+8.3%) from 2023

Liabilities

Up

$7,257

Up $6,884 (+1846%) from 2023

Net Assets

Up

$156,691

Up $5,670 (+3.8%) from 2023

Revenue

Up

$166,687

Up $10,542 (+6.8%) from 2023

Expenses

Down

$161,017

Down $8,001 (-4.7%) from 2023

Net Income

Up

$5,670

Up $18,543 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $143,553Liabilities 2010: $2,477Net Assets 2010: $141,0762010Assets 2011: $135,487Liabilities 2011: $3,029Net Assets 2011: $132,4582011Assets 2012: $141,943Liabilities 2012: $1,978Net Assets 2012: $139,9652012Assets 2013: $136,742Liabilities 2013: $3,528Net Assets 2013: $133,2142013Assets 2014: $150,290Liabilities 2014: $8,885Net Assets 2014: $141,4052014Assets 2015: $136,447Liabilities 2015: $5,293Net Assets 2015: $131,1542015Assets 2016: $126,162Liabilities 2016: $9,500Net Assets 2016: $116,6622016Assets 2017: $118,844Liabilities 2017: $8,517Net Assets 2017: $110,3272017Assets 2018: $110,358Liabilities 2018: $4,404Net Assets 2018: $105,9542018Assets 2019: $124,263Liabilities 2019: $5,142Net Assets 2019: $119,1212019Assets 2020: $117,065Liabilities 2020: $10,595Net Assets 2020: $106,4702020Assets 2021: $161,754Liabilities 2021: $0Net Assets 2021: $161,7542021Assets 2022: $172,868Liabilities 2022: $8,974Net Assets 2022: $163,8942022Assets 2023: $151,394Liabilities 2023: $373Net Assets 2023: $151,0212023Assets 2024: $163,948Liabilities 2024: $7,257Net Assets 2024: $156,6912024

Highlighted filing

2024

Assets$163,948
Liabilities$7,257
Net Assets$156,691

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $128,5132010Expenses 2011: $120,8092011Expenses 2012: $109,1162012Revenue 2013: $103,228Expenses 2013: $109,979Net Income 2013: -$6,7512013Revenue 2014: $124,740Expenses 2014: $116,549Net Income 2014: $8,1912014Revenue 2015: $118,231Expenses 2015: $128,377Net Income 2015: -$10,1462015Revenue 2016: $114,348Expenses 2016: $128,840Net Income 2016: -$14,4922016Revenue 2017: $116,150Expenses 2017: $122,485Net Income 2017: -$6,3352017Revenue 2018: $117,902Expenses 2018: $122,275Net Income 2018: -$4,3732018Revenue 2019: $134,389Expenses 2019: $121,222Net Income 2019: $13,1672019Revenue 2020: $99,576Expenses 2020: $112,227Net Income 2020: -$12,6512020Revenue 2021: $171,901Expenses 2021: $116,617Net Income 2021: $55,2842021Revenue 2022: $155,752Expenses 2022: $153,612Net Income 2022: $2,1402022Revenue 2023: $156,145Expenses 2023: $169,018Net Income 2023: -$12,8732023Revenue 2024: $166,687Expenses 2024: $161,017Net Income 2024: $5,6702024

Highlighted filing

2024

Revenue$166,687
Expenses$161,017
Net Income$5,670

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$1.67$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.56$1.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.56$1.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.72$1.17$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.00$1.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.34$1.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.18$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$1.16$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$1.14$1.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.18$1.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$1.25$1.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.03$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.41$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$338,629
Mission and Program Overview

Mission

To help the suffering alcoholic recover from alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,142$98,489▲ $11,347
Inventories for Sale or Use$64,252$60,954▼ $3,298
Accounts Receivable-$4,505-
Total Assets$151,394$163,948▲ $12,554
Liabilities
Accounts Payable and Accrued Expenses$373$7,257▲ $6,884
Total Liabilities$373$7,257▲ $6,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,021$156,691▲ $5,670
Total Net Assets Fund Balance$151,021$156,691▲ $5,670
Total Liabilities and Net Assets / Fund Balance$151,394$163,948▲ $12,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$12,296$12,296
Equipment-$11,144$11,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MyrickChairperson
Sarah BrionesArchives
Chris CarterCommunicatio
Sarah Anne BorrellEducation
Galen GrahamFinancial Li
Laura ValdezGroup Outrea
Anne Marie AdkinsInterservice
Revenue and Support

Revenue Composition

Contributions and Grants
$69,217
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$97,384
All Other Contributions
$69,217
Change in Net Assets
$5,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,963
Salaries, Compensation, and Employee Benefits$66,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,206--$62,206
Occupancy-$22,552-$22,552
Office Expenses$4,262$9,959-$14,221
All Other Expenses$5,693$6,078-$11,771
Other Expenses$5,944$4,452-$4,452
Travel$3,163--$3,163
Other Employee Benefits$2,400--$2,400
Payroll Taxes$1,448--$1,448
Insurance-$990-$990
Fees for Services Accounting-$875-$875
Total Functional Expenses$85,116$75,901$0$161,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,908
Fundraising Direct Expenses$68,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Weekend in Sa$103,908$103,908$68,700$35,208
Total Events$103,908$103,908$68,700$35,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

Board reviews form 990 before it is filed with the irs.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Central Service Office of San
EIN
74-2609310
Phone
2108216325
Address
8804 TRADEWAY, SAN ANTONIO, TX 78217

Signing Officer

Name
Jim Burke
Title
Manager
Phone
2108216325
Signed
2025-03-27

Organization Details

Principal Officer
Jim Burke
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
George C Williams
Phone
2106841071
Raw XML Appendix352 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/CurrentTaxYearMinus2YearsAmt0248110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178247
IRS990ScheduleA/Total509Grp/TotalAmt01324484
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEEKEND IN SA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151394
IRS990/TotalAssetsEOYAmt0163948
IRS990/TotalAssetsGrp/BOYAmt0151394
IRS990/TotalAssetsGrp/EOYAmt0163948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069217
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373
IRS990/TotalLiabilitiesEOYAmt07257
IRS990/TotalLiabilitiesGrp/BOYAmt0373
IRS990/TotalLiabilitiesGrp/EOYAmt07257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156691
IRS990/TotalProgramServiceExpensesAmt085116
IRS990/TotalRevenueGrp/ExclusionAmt062262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163948
IRS990/TravelGrp/ProgramServicesAmt03163
IRS990/TravelGrp/TotalAmt03163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08804 TRADEWAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AASANANTONIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108216325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL SERVICE OFFICE OF SAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANTONIO TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742609310
ReturnHeader/Filer/PhoneNum02108216325
ReturnHeader/Filer/USAddress/AddressLine1Txt08804 TRADEWAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE C WILLIAMS
ReturnHeader/ReturnTs02025-04-14T13:44:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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