Civic Intelligence

Fort Worth Central Office

EIN 75-2020275 • 501(c)3 • Fort Worth, TX

Profile

To serve the alcoholic who still suffers by having the hand of AA available to them; we are a service body only, having no authority over any AA members or groups. Central Office also acts as a vehicle for information about the three legacies of AA and the literature available from the General Service Office and the Grapevine. Decisions are arrived at through the use of the twelve traditions and twelve concepts. The main function of the office is to be of maximum service to the alcoholic who reaches out. We maintain a close relationship with local treatment facilities, halfway houses, penal institutions and departments of parole and probation. We do not endorse, finance or lend our name to any facility.

3001 W 5th Street 200Fort Worth, TX 76107

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$45,743

Up $1,714 (+3.9%) from 2023

Liabilities

Down

$779

Down $73 (-8.6%) from 2023

Net Assets

Up

$44,964

Up $1,787 (+4.1%) from 2023

Revenue

Up

$106,730

Up $9,733 (+10%) from 2023

Expenses

Up

$104,943

Up $3,529 (+3.5%) from 2023

Net Income

Up

$1,787

Up $6,204 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,734Liabilities 2011: $7152011Assets 2012: $20,559Liabilities 2012: $649Net Assets 2012: $19,9102012Assets 2013: $42,374Liabilities 2013: $1,876Net Assets 2013: $40,4982013Assets 2014: $52,823Liabilities 2014: $2,080Net Assets 2014: $50,7432014Assets 2015: $40,022Liabilities 2015: $952Net Assets 2015: $39,0702015Assets 2016: $44,061Liabilities 2016: $1,039Net Assets 2016: $43,0222016Assets 2017: $41,655Net Assets 2017: $41,6552017Assets 2018: $32,232Liabilities 2018: $791Net Assets 2018: $31,4412018Assets 2019: $25,612Liabilities 2019: $910Net Assets 2019: $24,7022019Assets 2020: $52,437Liabilities 2020: $645Net Assets 2020: $51,7922020Assets 2021: $52,821Liabilities 2021: $901Net Assets 2021: $51,9202021Assets 2022: $49,505Liabilities 2022: $1,911Net Assets 2022: $47,5942022Assets 2023: $44,029Liabilities 2023: $852Net Assets 2023: $43,1772023Assets 2024: $45,743Liabilities 2024: $779Net Assets 2024: $44,9642024

Highlighted filing

2024

Assets$45,743
Liabilities$779
Net Assets$44,964

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,233Expenses 2011: $63,035Net Income 2011: -$8022011Revenue 2012: $63,911Expenses 2012: $61,020Net Income 2012: $2,8912012Revenue 2013: $85,547Expenses 2013: $64,959Net Income 2013: $20,5882013Revenue 2014: $82,436Expenses 2014: $72,191Net Income 2014: $10,2452014Revenue 2015: $61,086Expenses 2015: $72,759Net Income 2015: -$11,6732015Revenue 2016: $85,535Expenses 2016: $81,583Net Income 2016: $3,9522016Revenue 2017: $78,536Expenses 2017: $79,903Net Income 2017: -$1,3672017Revenue 2018: $70,298Expenses 2018: $80,512Net Income 2018: -$10,2142018Revenue 2019: $85,244Expenses 2019: $91,983Net Income 2019: -$6,7392019Revenue 2020: $91,537Expenses 2020: $64,447Net Income 2020: $27,0902020Revenue 2021: $84,089Expenses 2021: $83,961Net Income 2021: $1282021Revenue 2022: $98,081Expenses 2022: $102,407Net Income 2022: -$4,3262022Revenue 2023: $96,997Expenses 2023: $101,414Net Income 2023: -$4,4172023Revenue 2024: $106,730Expenses 2024: $104,943Net Income 2024: $1,7872024

Highlighted filing

2024

Revenue$106,730
Expenses$104,943
Net Income$1,787

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.07$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.97$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.98$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.84$0.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.92$0.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.85$0.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.86$0.65$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.64$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.62$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$196,582
Mission and Program Overview

Mission

To serve the alcoholic who still suffers by having the hand of AA available to them; we are a service body only, having no authority over any AA members or groups. Central Office also acts as a vehicle for information about the three legacies of AA and the literature available from the General Service Office and the Grapevine. Decisions are arrived at through the use of the twelve traditions and twelve concepts. The main function of the office is to be of maximum service to the alcoholic who reaches out. We maintain a close relationship with local treatment facilities, halfway houses, penal institutions and departments of parole and probation. We do not endorse, finance or lend our name to any facility.

Program Services

DescriptionGrantsExpenses
Service to AA members and groups-$87,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thad IsbellChairman-$0--
Diane PerreaultSecretary-$0--
Erin M JerniganExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Fort Worth Central Office
EIN
75-2020275
Phone
8173323533
Address
3001 W 5th Street 200, Fort Worth, TX 76107

Signing Officer

Name
Erin Jernigan
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6089

Other Expenses.1009

Depreciation $846

Other Expenses.1012

Insurance $1579

Other Expenses.1

Telephone $2808

Other Expenses.2

Computer Supplies $2603

Other Expenses.3

Credit Card Merchant Fees $2340

Other Expenses.4

Repairs $1680

Other Expenses.5

Seminars & Exhibits $568

Other Expenses.6

Contract Labor $515

Other Expenses.8

Misc $52

Other Assets.1010

Inventories - Beginning $17607 Inventories - Ending $21656

Total Liabilities.1

Payroll Taxes Payable - Beginning $852 Payroll Taxes Payable - Ending $779

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