Civic Intelligence

Intergroup Central Office of Santa Clara County Inc.

990 • Fiscal year 2017 • EIN 94-2288924

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileHTTP:/AASANJOSE.ORG
274 E Hamilton Avenue Suite DCampbell, CA 95008-0240

(408) 374-8511

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,478

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$161,261

Up $13,856 (+9.4%) from 2016

Net Assets

Up

$142,114

Up $16,116 (+13%) from 2016

Liabilities

Down

$19,147

Down $2,260 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$213,166

Down $4,595 (-2.1%) from 2016

Expenses

Down

$197,050

Down $2,839 (-1.4%) from 2016

Net Income

Down

$16,116

Down $1,756 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $103,346Liabilities 2010: $3,782Net Assets 2010: $99,5642010Assets 2011: $105,359Liabilities 2011: $5,967Net Assets 2011: $99,3922011Assets 2012: $117,902Liabilities 2012: $4,960Net Assets 2012: $112,9422012Assets 2013: $127,175Liabilities 2013: $4,189Net Assets 2013: $122,9862013Assets 2014: $139,508Liabilities 2014: $5,275Net Assets 2014: $134,2332014Assets 2015: $126,684Liabilities 2015: $6,853Net Assets 2015: $119,8312015Assets 2016: $147,405Liabilities 2016: $21,407Net Assets 2016: $125,9982016Assets 2017: $161,261Liabilities 2017: $19,147Net Assets 2017: $142,1142017Assets 2018: $165,836Liabilities 2018: $19,043Net Assets 2018: $146,7932018Assets 2019: $152,432Liabilities 2019: $14,272Net Assets 2019: $138,1602019Assets 2020: $150,055Liabilities 2020: $17,863Net Assets 2020: $132,1922020Assets 2021: $179,298Liabilities 2021: $8,056Net Assets 2021: $171,2422021Assets 2022: $209,223Liabilities 2022: $6,395Net Assets 2022: $202,8282022Assets 2023: $236,560Liabilities 2023: $6,136Net Assets 2023: $230,4242023Assets 2024: $257,587Liabilities 2024: $2,290Net Assets 2024: $255,2972024

Highlighted filing

2017

Assets$161,261
Liabilities$19,147
Net Assets$142,114
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $185,4352010Expenses 2011: $189,0962011Expenses 2012: $166,1042012Revenue 2013: $173,258Expenses 2013: $163,214Net Income 2013: $10,0442013Revenue 2014: $181,434Expenses 2014: $170,187Net Income 2014: $11,2472014Revenue 2015: $177,073Expenses 2015: $191,475Net Income 2015: -$14,4022015Revenue 2016: $217,761Expenses 2016: $199,889Net Income 2016: $17,8722016Revenue 2017: $213,166Expenses 2017: $197,050Net Income 2017: $16,1162017Revenue 2018: $224,210Expenses 2018: $219,509Net Income 2018: $4,7012018Revenue 2019: $207,095Expenses 2019: $215,728Net Income 2019: -$8,6332019Revenue 2020: $178,966Expenses 2020: $184,934Net Income 2020: -$5,9682020Revenue 2021: $181,118Expenses 2021: $142,124Net Income 2021: $38,9942021Revenue 2022: $198,928Expenses 2022: $167,502Net Income 2022: $31,4262022Revenue 2023: $238,726Expenses 2023: $211,993Net Income 2023: $26,7332023Revenue 2024: $252,668Expenses 2024: $227,795Net Income 2024: $24,8732024

Highlighted filing

2017

Revenue$213,166
Expenses$197,050
Net Income$16,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$258,960
Mission and Program Overview

Mission

Our primary purpose is to help, in any way, to carry out the sole purpose of alcoholics anonymous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,652$85,171▲ $15,519
Cash and Non-Interest-Bearing Accounts$41,679$44,815▲ $3,136
Inventories for Sale or Use$18,314$18,620▲ $306
Land, Buildings, and Equipment, Net$14,216$9,419▼ $4,797
Prepaid Expenses and Deferred Charges$1,550$1,242▼ $308
Total Assets$147,405$161,261▲ $13,856
Other Assets Total$1,994$1,994→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,558$7,913▼ $5,645
Other Liabilities$5,822$7,313▲ $1,491
Deferred Revenue$2,027$3,921▲ $1,894
Total Liabilities$21,407$19,147▼ $2,260
Net Assets / Fund Balance
Unrestricted Net Assets$125,998$142,114▲ $16,116
Total Net Assets Fund Balance$125,998$142,114▲ $16,116
Total Liabilities and Net Assets / Fund Balance$147,405$161,261▲ $13,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,158$20,395$29,553
Other Land Buildings$261$7,497$7,758
Buildings$0$300$300
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KirschenmannExecutive DirectorFT$68,837$5,641$74,478

Board Members and Trustees

NameTitle
Michael BlanchardAlternate Chair (vacated 10/26/17)
Carol BuchserAlternate Chair 10/27/17 - 12/31/17)
Bill HvidtChair (10/27/17 - 12/31/17)
Darcy SwinnertonChair (vacated 10/26/17)
Gloria VallejoAlternate Secretary
Cameron LazzariSecretary
Stuart ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,964
Program Service Revenue
$25,029
Investment Income
$531
Other Revenue
$7,642
All Other Contributions
$179,964
Change in Net Assets
$16,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,021
Other Expenses$77,029
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$55,070$13,767-$68,837
Occupancy$27,105$6,776-$33,881
Other Salaries and Wages$24,178$6,045-$30,223
Other Employee Benefits$9,739$2,435-$12,174
Office Expenses$9,500$2,375-$11,875
Conferences and Meetings$10,367--$10,367
Payroll Taxes$7,030$1,757-$8,787
Insurance$4,735$1,184-$5,919
Depreciation Depletion$3,838$959-$4,797
Other Expenses$3,131--$3,131
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$160,277$36,773$0$197,050
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
Credit Cards$4,716
Group Deposits-literature$1,545
Sales Tax Payable$1,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 11B

“A copy of the completed 990 was provided to the board prior to filing.”

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

“Board reviews conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Board established a compensation committee. The committee obtained a salary survey from the center for nonprofit management for review of management compensation levels. Findings were presented and approved by the board.”

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

Filer Name
Intergroup Central Office of
EIN
94-2288924
Phone
4083748511
Address
274 E HAMILTON AVENUE SUITE D, CAMPBELL, CA 95008-0240

Signing Officer

Name
Bruce Kirschenmann
Title
Executive Director
Phone
4083748511
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kirschenmann
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
300

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 417 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0796761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796761
IRS990ScheduleA/TotalSupportAmt0798294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/EquipmentGrp/BookValueAmt09158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GROUP DEPOSITS-LITERATURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09419
IRS990ScheduleD/TotalLiabilityAmt07313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ESTABLISHED A COMPENSATION COMMITTEE. THE COMMITTEE OBTAINED A SALARY SURVEY FROM THE CENTER FOR NONPROFIT MANAGEMENT FOR REVIEW OF MANAGEMENT COMPENSATION LEVELS. FINDINGS WERE PRESENTED AND APPROVED BY THE BOARD.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147405
IRS990/TotalAssetsEOYAmt0161261
IRS990/TotalAssetsGrp/BOYAmt0147405
IRS990/TotalAssetsGrp/EOYAmt0161261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179964
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021407
IRS990/TotalLiabilitiesEOYAmt019147
IRS990/TotalLiabilitiesGrp/BOYAmt021407
IRS990/TotalLiabilitiesGrp/EOYAmt019147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142114
IRS990/TotalOtherCompensationAmt05641
IRS990/TotalProgramServiceExpensesAmt0160277
IRS990/TotalProgramServiceRevenueAmt025029
IRS990/TotalReportableCompFromOrgAmt068837
IRS990/TotalRevenueGrp/ExclusionAmt0531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 E HAMILTON AVENUE SUITE D
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950080240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP:/AASANJOSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE KIRSCHENMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04083748511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERGROUP CENTRAL OFFICE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANTA CLARA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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ReturnHeader/Filer/PhoneNum04083748511
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.71.186

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,261
Liabilities
$19,147
Net assets
$142,114
Revenue
$213,166
Expenses
$197,050
Net income
$16,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.55$2.53$2.28$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.30$2.39$2.12$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$1.99$1.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$1.81$1.42$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.79$1.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$2.07$2.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$2.24$2.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$2.13$1.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$2.18$2.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.77$1.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.34$1.81$1.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.73$1.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$1.00$1.85