Civic Intelligence

Valley Intergroup Service Center Inc.

EIN 94-3083607 • 501(c)3 • Dublin, CA

Pub. 78 Eligible990-N CoverageNTEE F20Z

Profile

Central Office for Alcoholics Anonymous

6500 Dublin Blvd Suite 216Dublin, CA 94568

www.valleyservicecenteraa.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$11,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$53,201

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,201

No earlier filing loaded for comparison.

Revenue

$26,719

No earlier filing loaded for comparison.

Expenses

$34,238

No earlier filing loaded for comparison.

Net Income

-$7,519

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $53,201Liabilities 2024: $0Net Assets 2024: $53,2012024

Highlighted filing

2024

Assets$53,201
Liabilities$0
Net Assets$53,201

Operations Trend

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

$40K$20K$0-$20KRevenue 2024: $26,719Expenses 2024: $34,238Net Income 2024: -$7,5192024

Highlighted filing

2024

Revenue$26,719
Expenses$34,238
Net Income-$7,519

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$26.7$34.2$7.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 28, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$45,779
Mission and Program Overview

Mission

Central Office for Alcoholics Anonymous

Program Services

DescriptionGrantsExpenses
Maintain Service Center as a hub for the alcoholic that suffers. (occupancy, rent, storage, utilities, storage,maintenance, insurance; paid office manager, and staff of 25 people to handle the HotLine (unpaid)-$9,600
We provide communication between 30 Groups in our area, we sell literature, we maintain a website, maintain an updated schedule of meeting times and places, and much more to support people who are recovering from alcoholism. Support programs to reach out to the suffering alcoholic through work shops, site visits to jails and recovery houses$0$9,200
Provide literature to the recovering alcoholic (maintain stock of all publications sanctioned by AA-$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ZimmermanOffice ManagerPT$11,500-$11,500
Filing and Contact Details

Filer

Filer Name
Valley Intergroup Service Center Inc
EIN
94-3083607
Phone
9258293160
Address
6500 Dublin Blvd Suite 216, Dublin, CA 94568

Signing Officer

Name
Richard Reinke
Title
Treasurer
Phone
9258293160
Signed
2025-01-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other expenses include insurance, workers compensation, internet services, service manager conference, licenses, payroll fees, misc. office expenses, subscriptions and workshop expenses.

Part II, Line 24

Literature and office assets(furniture, storage)

Raw XML Appendix167 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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ReasonableCauseExplanation/ExplanationTxt0Major changes in organizational members during the filing period
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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