Civic Intelligence

Intergroup Central Office of Santa Clara County Inc.

990 • Fiscal year 2022 • EIN 94-2288924

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

Organization ProfileAASANJOSE.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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,052

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$209,223

Up $29,925 (+17%) from 2021

Net Assets

Up

$202,828

Up $31,586 (+18%) from 2021

Liabilities

Down

$6,395

Down $1,661 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$198,928

Up $17,810 (+9.8%) from 2021

Expenses

Up

$167,502

Up $25,378 (+18%) from 2021

Net Income

Down

$31,426

Down $7,568 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$209,223
Liabilities$6,395
Net Assets$202,828
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$198,928
Expenses$167,502
Net Income$31,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$227,362
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$91,091$91,505▲ $414
Cash and Non-Interest-Bearing Accounts$59,951$83,931▲ $23,980
Inventories for Sale or Use$19,962$27,286▲ $7,324
Prepaid Expenses and Deferred Charges$4,214$3,544▼ $670
Land, Buildings, and Equipment, Net$2,086$963▼ $1,123
Total Assets$179,298$209,223▲ $29,925
Other Assets Total$1,994$1,994→ $0
Liabilities
Other Liabilities$3,562$3,878▲ $316
Accounts Payable and Accrued Expenses$4,494$2,517▼ $1,977
Total Liabilities$8,056$6,395▼ $1,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,242$202,828▲ $31,586
Total Net Assets Fund Balance$171,242$202,828▲ $31,586
Total Liabilities and Net Assets / Fund Balance$179,298$209,223▲ $29,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$963$27,363$28,326
Other Land Buildings$0$6,040$6,040
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody WalkerExecutive DirectorPT$37,052$37,052
Antionette M FrancisInterim Executive DirectorPT$6,069$6,069

Board Members and Trustees

NameTitle
Annette SeabornAlt. Chair (current)
Mary DurenAlt. Chair (past)
Joe BrownChair (current)
Geoff WrightAlt. Secretary (current)
Annette SeabornAlt. Secretary (past)
Austin RobinsonSecretary (current)
Steve DefilippisSecretary (past)
Jaye StaffordTreasurer (current)
Wendy Sabo-edgarTreasurer (past)
Revenue and Support

Revenue Composition

Contributions and Grants
$178,211
Program Service Revenue
$8,355
Investment Income
$419
Other Revenue
$11,943
All Other Contributions
$178,211
Change in Net Assets
$31,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,627
Salaries, Compensation, and Employee Benefits$82,875
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$34,497$8,624-$43,121
Occupancy$32,147$8,037-$40,184
Other Salaries and Wages$26,778$6,695-$33,473
Office Expenses$12,705$3,176-$15,881
Fees for Services Accounting-$13,228-$13,228
Other Expenses$8,724$0-$8,724
Payroll Taxes$5,025$1,256-$6,281
Insurance$2,537$2,950-$5,487
Depreciation Depletion$898$225-$1,123
Total Functional Expenses$123,311$44,191$0$167,502
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
Group Deposits-literature$2,988
Sales Tax Payable$890
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 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
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
Joe Brown
Title
Board Chair
Phone
4083748511
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Brown
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt071311
IRS990/PYOtherRevenueAmt0-702
IRS990/PYProgramServiceRevenueAmt02974
IRS990/PYRevenuesLessExpensesAmt038994
IRS990/PYSalariesCompEmpBnftPaidAmt070813
IRS990/PYTotalExpensesAmt0142124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0893809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893809
IRS990ScheduleA/TotalSupportAmt0898683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROUP DEPOSITS-LITERATURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963
IRS990ScheduleD/TotalLiabilityAmt03878
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179298
IRS990/TotalAssetsEOYAmt0209223
IRS990/TotalAssetsGrp/BOYAmt0179298
IRS990/TotalAssetsGrp/EOYAmt0209223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178211
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08056
IRS990/TotalLiabilitiesEOYAmt06395
IRS990/TotalLiabilitiesGrp/BOYAmt08056
IRS990/TotalLiabilitiesGrp/EOYAmt06395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123311
IRS990/TotalProgramServiceRevenueAmt08355
IRS990/TotalReportableCompFromOrgAmt043121
IRS990/TotalRevenueGrp/ExclusionAmt0419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 E HAMILTON AVENUE SUITE D
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950080240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AASANJOSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04083748511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERGROUP CENTRAL OFFICE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANTA CLARA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0942288924

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,223
Liabilities
$6,395
Net assets
$202,828
Revenue
$198,928
Expenses
$167,502
Net income
$31,426
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