Civic Intelligence

East Bay Intergroup Inc.

990 • Fiscal year 2020 • EIN 94-1196175

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.eastbayaa.org
4096 Piedmont Ave Box 407Oakland, CA 94611

(510) 497-4404

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$122,228

Up $5,952 (+5.1%) from 2019

Net Assets

Up

$106,782

Up $5,337 (+5.3%) from 2019

Liabilities

Up

$15,446

Up $615 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$132,341

Down $29,603 (-18%) from 2019

Expenses

Down

$127,004

Down $46,109 (-27%) from 2019

Net Income

Up

$5,337

Up $16,506 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $114,377Liabilities 2010: $784Net Assets 2010: $113,5932010Assets 2011: $116,693Liabilities 2011: $4,820Net Assets 2011: $111,8732011Assets 2012: $104,007Liabilities 2012: $4,820Net Assets 2012: $99,1872012Assets 2013: $119,064Liabilities 2013: $7,942Net Assets 2013: $111,1222013Assets 2014: $110,565Liabilities 2014: $244Net Assets 2014: $110,3212014Assets 2015: $110,346Liabilities 2015: $7,707Net Assets 2015: $102,6392015Assets 2016: $111,936Liabilities 2016: -$917Net Assets 2016: $112,8532016Assets 2017: $112,914Liabilities 2017: -$1,735Net Assets 2017: $114,6492017Assets 2018: $115,226Liabilities 2018: $2,612Net Assets 2018: $112,6142018Assets 2019: $116,276Liabilities 2019: $14,831Net Assets 2019: $101,4452019Assets 2020: $122,228Liabilities 2020: $15,446Net Assets 2020: $106,7822020Assets 2021: $86,125Liabilities 2021: $5,617Net Assets 2021: $80,5082021Assets 2022: $91,543Liabilities 2022: $7,358Net Assets 2022: $84,1852022Assets 2023: $85,285Liabilities 2023: $7,005Net Assets 2023: $78,2802023Assets 2024: $91,995Liabilities 2024: $2,489Net Assets 2024: $89,5062024

Highlighted filing

2020

Assets$122,228
Liabilities$15,446
Net Assets$106,782
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2010: $140,7202010Revenue 2011: $135,170Expenses 2011: $136,890Net Income 2011: -$1,7202011Expenses 2012: $147,0442012Revenue 2013: $140,114Expenses 2013: $128,179Net Income 2013: $11,9352013Revenue 2014: $124,798Expenses 2014: $125,599Net Income 2014: -$8012014Revenue 2015: $119,144Expenses 2015: $126,826Net Income 2015: -$7,6822015Revenue 2016: $128,503Expenses 2016: $116,581Net Income 2016: $11,9222016Revenue 2017: $119,945Expenses 2017: $118,149Net Income 2017: $1,7962017Revenue 2018: $185,159Expenses 2018: $187,194Net Income 2018: -$2,0352018Revenue 2019: $161,944Expenses 2019: $173,113Net Income 2019: -$11,1692019Revenue 2020: $132,341Expenses 2020: $127,004Net Income 2020: $5,3372020Revenue 2021: $108,781Expenses 2021: $146,063Net Income 2021: -$37,2822021Revenue 2022: $108,598Expenses 2022: $104,921Net Income 2022: $3,6772022Revenue 2023: $89,298Expenses 2023: $96,598Net Income 2023: -$7,3002023Revenue 2024: $119,869Expenses 2024: $108,643Net Income 2024: $11,2262024

Highlighted filing

2020

Revenue$132,341
Expenses$127,004
Net Income$5,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$155,937
Mission and Program Overview

Mission

Alcoholics anonymous is a fellowship of men and women who share their experience, strength, and hope with each other that they may solve their common problem and help others to recover from alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,883$76,684▲ $9,801
Inventories for Sale or Use$14,002$23,479▲ $9,477
Cash and Non-Interest-Bearing Accounts$22,342$18,447▼ $3,895
Prepaid Expenses and Deferred Charges-$2,267-
Other Notes and Loans Receivable, Net$12,981$1,351▼ $11,630
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$116,276$122,228▲ $5,952
Other Assets Total$68$0▼ $68
Liabilities
Other Liabilities$5,474$14,664▲ $9,190
Unsecured Notes Loans Payable$2,854--
Accounts Payable and Accrued Expenses$6,503$782▼ $5,721
Total Liabilities$14,831$15,446▲ $615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,445$106,782▲ $5,337
Total Net Assets Fund Balance$101,445$106,782▲ $5,337
Total Liabilities and Net Assets / Fund Balance$116,276$122,228▲ $5,952
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RaggioExecutive DirectorFT$36,000$36,000
Sonya CharlesOffice Administrator-$4,333$4,333

Board Members and Trustees

NameTitle
Stephen ConnPresident
Lisa HechtDirector
Paul Smith JrDirector
Tim CountsDirector
Zach SmithDirector
James RaggioOffice Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$116,783
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$15,548
All Other Contributions
$116,783
Change in Net Assets
$5,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,701
Salaries, Compensation, and Employee Benefits$55,303
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$40,333--$40,333
Occupancy$21,590--$21,590
Fees for Services Accounting$16,017--$16,017
Office Expenses$14,774--$14,774
Other Salaries and Wages$12,240--$12,240
Information Technology$5,194--$5,194
Fees for Services Legal$2,100--$2,100
Insurance$1,854--$1,854
Other Employee Benefits$1,462--$1,462
Payroll Taxes$1,268--$1,268
Other Expenses$890--$890
All Other Expenses$783--$783
Travel$774--$774
Interest$341--$341
Total Functional Expenses$127,004$0$0$127,004
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$13,750
Sales Tax$711
Credit Cards$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All financial records used to prepare this return were approved in monthly meeting of the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Alll information is available to the public during the tax year and during normal business hours”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FOR PUBLIC VIEW”

Filing and Contact Details

Filer

Filer Name
East Bay Intergroup
EIN
94-1196175
Phone
5104974404
Address
4096 PIEDMONT AVE BOX 407, OAKLAND, CA 94611

Signing Officer

Name
Stephen Conn
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Michelle Dudley
Address
2052 Gold St Spc 127, Alviso, CA 95002
Preparer
Michelle Dudley
Phone
4082305209
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“Inventory basis adjustment”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0782
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOLICS ANONYMOUS IS A FELLOWSHIP OF MEN AND WOMEN WHO SHARE THEIR EXPERIENCE, STRENGTH, AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR COMMON PROBLEM AND HELP OTHERS TO RECOVER FROM ALCOHOLISM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0116783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0783
IRS990/AllOtherExpensesGrp/TotalAmt0783
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EAST BAY INTERGROUP
IRS990/BooksInCareOfDetail/PhoneNum05104599657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04096 PEIDMONT AVE BOX 407
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022342
IRS990/CashNonInterestBearingGrp/EOYAmt018447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023596
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt071701
IRS990/CYOtherRevenueAmt015548
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05337
IRS990/CYSalariesCompEmpBnftPaidAmt055303
IRS990/CYTotalExpensesAmt0127004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132341
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUPPORT FOR OVER 250 MEETINGS OF ALCOHOLICS ANONYMOUS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016017
IRS990/FeesForServicesAccountingGrp/TotalAmt016017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt02100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm1SONYA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN CONN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES RAGGIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0116783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155937
IRS990/GrossRentsGrp/PersonalAmt06612
IRS990/GrossSalesOfInventoryAmt032532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05194
IRS990/InformationTechnologyGrp/TotalAmt05194
IRS990/InsuranceGrp/ProgramServicesAmt01854
IRS990/InsuranceGrp/TotalAmt01854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0341
IRS990/InterestGrp/TotalAmt0341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023479
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOLICS ANONYMOUS IS A FELLOWSHIP OF MEN AND WOMEN WHO SHARE THEIR EXPERIENCE, STRENGTH, AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR COMMON PROBLEM AND HELP OTHERS TO RECOVER FROM ALCOHOLISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101445
IRS990/NetAssetsOrFundBalancesEOYAmt0106782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08936
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021590
IRS990/OccupancyGrp/TotalAmt021590
IRS990/OfficeExpensesGrp/ProgramServicesAmt014774
IRS990/OfficeExpensesGrp/TotalAmt014774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01462
IRS990/OtherExpensesGrp/Desc0community outreach
IRS990/OtherExpensesGrp/Desc1MEETING ROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYMENT PROCESSING
IRS990/OtherExpensesGrp/Desc3first friday
IRS990/OtherExpensesGrp/ProgramServicesAmt02894
IRS990/OtherExpensesGrp/ProgramServicesAmt12671
IRS990/OtherExpensesGrp/ProgramServicesAmt21819
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt02894
IRS990/OtherExpensesGrp/TotalAmt12671
IRS990/OtherExpensesGrp/TotalAmt21819
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherLiabilitiesGrp/BOYAmt05474
IRS990/OtherLiabilitiesGrp/EOYAmt014664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012240
IRS990/OtherSalariesAndWagesGrp/TotalAmt012240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01351
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01268
IRS990/PayrollTaxesGrp/TotalAmt01268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080594
IRS990/PYOtherRevenueAmt038866
IRS990/PYRevenuesLessExpensesAmt0-11169
IRS990/PYSalariesCompEmpBnftPaidAmt092519
IRS990/PYTotalExpensesAmt0173113
IRS990/PYTotalRevenueAmt0161944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06612
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107388
IRS990ScheduleA/Total509Grp/TotalAmt0571765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalLiabilityAmt014664
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SONYA CHARLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICE ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt04333
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FINANCIAL RECORDS USED TO PREPARE THIS RETURN WERE APPROVED IN MONTHLY MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLL INFORMATION IS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR AND DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR PUBLIC VIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY BASIS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BALANCE SHEET PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116276
IRS990/TotalAssetsEOYAmt0122228
IRS990/TotalAssetsGrp/BOYAmt0116276
IRS990/TotalAssetsGrp/EOYAmt0122228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116783
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014831
IRS990/TotalLiabilitiesEOYAmt015446
IRS990/TotalLiabilitiesGrp/BOYAmt014831
IRS990/TotalLiabilitiesGrp/EOYAmt015446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106782
IRS990/TotalProgramServiceExpensesAmt0127004
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122228
IRS990/TravelGrp/ProgramServicesAmt0774
IRS990/TravelGrp/TotalAmt0774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04096 PIEDMONT AVE BOX 407
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,228
Liabilities
$15,446
Net assets
$106,782
Revenue
$132,341
Expenses
$127,004
Net income
$5,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.20$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.89$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.84$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$1.09$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.32$1.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.62$1.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$1.85$1.87$0.02
2017Summary only. Only limited summary data is available for this year.$1.13$0.02$1.15$1.20$1.18$0.02
2016Summary only. Only limited summary data is available for this year.$1.12$0.01$1.13$1.29$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.03$1.19$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.25$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.40$1.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.47
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.35$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.14$1.41