Civic Intelligence

Alcoholics Anonymous San Fernando Valley Central Office

990 • Fiscal year 2013 • EIN 95-2649630

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
7417 Van Nuys Blvd E91405

(818) 988-3001

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$217,178

Up $30,527 (+16%) from 2012

Net Assets

Up

$188,904

Up $15,967 (+9.2%) from 2012

Liabilities

Up

$28,274

Up $14,560 (+106%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

$164,537

No earlier filing loaded for comparison.

Expenses

Down

$140,470

Down $282 (-0.2%) from 2012

Net Income

$24,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $195,453Liabilities 2011: $3,887Net Assets 2011: $191,5662011Assets 2012: $186,651Liabilities 2012: $13,714Net Assets 2012: $172,9372012Assets 2013: $217,178Liabilities 2013: $28,274Net Assets 2013: $188,9042013Assets 2014: $204,458Liabilities 2014: $6,226Net Assets 2014: $198,2322014Assets 2015: $205,607Liabilities 2015: $5,307Net Assets 2015: $200,3002015Assets 2016: $205,635Liabilities 2016: $2,545Net Assets 2016: $203,0902016Assets 2018: $225,622Liabilities 2018: $96,857Net Assets 2018: $128,7652018Assets 2020: $241,825Liabilities 2020: $208,119Net Assets 2020: $33,7062020Assets 2021: $222,376Liabilities 2021: $222,146Net Assets 2021: $2302021Assets 2022: $261,108Liabilities 2022: $283,898Net Assets 2022: -$22,7902022Assets 2023: $336,958Liabilities 2023: $205,645Net Assets 2023: $131,3132023Assets 2024: $190,922Liabilities 2024: -$2,288Net Assets 2024: $193,2102024

Highlighted filing

2013

Assets$217,178
Liabilities$28,274
Net Assets$188,904
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $136,228Expenses 2011: $124,583Net Income 2011: $11,6452011Expenses 2012: $140,7522012Revenue 2013: $164,537Expenses 2013: $140,470Net Income 2013: $24,0672013Revenue 2014: $154,196Expenses 2014: $157,687Net Income 2014: -$3,4912014Revenue 2015: $179,968Expenses 2015: $167,528Net Income 2015: $12,4402015Revenue 2016: $175,128Expenses 2016: $176,100Net Income 2016: -$9722016Revenue 2018: $214,233Expenses 2018: $188,173Net Income 2018: $26,0602018Revenue 2020: $196,972Expenses 2020: $193,780Net Income 2020: $3,1922020Revenue 2021: $233,871Expenses 2021: $236,441Net Income 2021: -$2,5702021Revenue 2022: $205,889Expenses 2022: $228,909Net Income 2022: -$23,0202022Revenue 2023: $380,114Expenses 2023: $273,662Net Income 2023: $106,4522023Revenue 2024: $254,095Expenses 2024: $294,565Net Income 2024: -$40,4702024

Highlighted filing

2013

Revenue$164,537
Expenses$140,470
Net Income$24,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$302,840
Mission and Program Overview

Mission

Support of alcoholics in recovery, literature, information, and distribution regarding the disease of alcoholism and recovery procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$172,937$188,904▲ $15,967
Savings and Temporary Cash Investments$74,085$74,085→ $0
Cash and Non-Interest-Bearing Accounts$49,286$67,262▲ $17,976
Inventories for Sale or Use$52,200$59,130▲ $6,930
Accounts Receivable$11,080$9,563▼ $1,517
Land, Buildings, and Equipment, Net-$3,338-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,651$217,178▲ $30,527
Other Assets Total-$3,800-
Liabilities
Other Liabilities$11,547$19,118▲ $7,571
Accounts Payable and Accrued Expenses$2,167$9,156▲ $6,989
Total Liabilities$13,714$28,274▲ $14,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,937$188,904▲ $15,967
Total Liabilities and Net Assets / Fund Balance$186,651$217,178▲ $30,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,338$31,007$34,345
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FisherExecutive SecreFT$41,600$41,600
Revenue and Support

Revenue Composition

Contributions and Grants
$111,426
Program Service Revenue
$0
Investment Income
$423
Other Revenue
$52,688
All Other Contributions
$111,426
Change in Net Assets
$24,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,394
Other Expenses$44,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,650$4,739-$47,389
Current Officers, Directors, Trustees, and Key Employees$37,440$4,160-$41,600
Occupancy$13,392$1,488-$14,880
Insurance$4,868$4,868-$9,736
Payroll Taxes$6,665$740-$7,405
All Other Expenses$2,983$279-$3,262
Other Expenses$2,514$2,780-$2,780
Fees for Services Accounting-$2,030-$2,030
Fees for Services Legal-$700-$700
Depreciation Depletion-$176-$176
Total Functional Expenses$117,459$23,011$0$140,470
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
Sales Tax Payable$19,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-2649630
Phone
8189883001

Signing Officer

Name
Robert Fisher
Title
Executive Secretary
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Preparer
Robert Abrams
Phone
8187750327
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to cash, net = -$8100”

Raw XML Appendix345 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/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH, NET = -$8100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013714
IRS990/TotalLiabilitiesEOYAmt028274
IRS990/TotalLiabilitiesGrp/BOYAmt013714
IRS990/TotalLiabilitiesGrp/EOYAmt028274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188904
IRS990/TotalProgramServiceExpensesAmt0117459
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt0423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALCOHOLICS ANONYMOUS SAN FERNANDO VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTRAL OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0952649630
ReturnHeader/Filer/PhoneNum08189883001
ReturnHeader/Filer/USAddress/AddressLine107417 VAN NUYS BLVD E
ReturnHeader/Filer/USAddress/City0VAN NUYS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Abrams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011145 Tampa Ave Ste 22B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091326
ReturnHeader/PreparerPersonGrp/PhoneNum08187750327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Abrams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T12:20:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,178
Liabilities
$28,274
Net assets
$188,904
Revenue
$164,537
Expenses
$140,470
Net income
$24,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.93$2.54$2.95$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.37$2.06$1.31$3.80$2.74$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.84$0.23$2.06$2.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.00$2.34$2.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.08$0.34$1.97$1.94$0.03
2018Summary only. Only limited summary data is available for this year.$2.26$0.97$1.29$2.14$1.88$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.75$1.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.00$1.80$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.98$1.54$1.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$1.65$1.40$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.14$1.73$1.41
2011Summary only. Only limited summary data is available for this year.$1.95$0.04$1.92$1.36$1.25$0.12