Civic Intelligence

Alcoholics Anonymous San Fernando Valley Central Office

990 • Fiscal year 2015 • EIN 95-2649630

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 10, 2016

Organization ProfileN/A
16132 Sherman WayVan Nuys, CA 91406

(818) 988-3001

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$205,607

Up $1,149 (+0.6%) from 2014

Net Assets

Up

$200,300

Up $2,068 (+1.0%) from 2014

Liabilities

Down

$5,307

Down $919 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$179,968

Up $25,772 (+17%) from 2014

Expenses

Up

$167,528

Up $9,841 (+6.2%) from 2014

Net Income

Up

$12,440

Up $15,931 (+456%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$205,607
Liabilities$5,307
Net Assets$200,300
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$179,968
Expenses$167,528
Net Income$12,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 10, 2016
Return Version
2015v2.0
Gross Receipts
$316,193
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$198,232$200,300▲ $2,068
Savings and Temporary Cash Investments$74,085$74,085→ $0
Inventories for Sale or Use$56,979$64,374▲ $7,395
Cash and Non-Interest-Bearing Accounts$53,749$59,975▲ $6,226
Accounts Receivable$15,464$3,793▼ $11,671
Land, Buildings, and Equipment, Net$2,002$1,201▼ $801
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$204,458$205,607▲ $1,149
Other Assets Total$2,179$2,179→ $0
Liabilities
Other Liabilities$4,772$5,307▲ $535
Accounts Payable and Accrued Expenses$1,454--
Total Liabilities$6,226$5,307▼ $919
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,232$200,300▲ $2,068
Total Liabilities and Net Assets / Fund Balance$204,458$205,607▲ $1,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,201$33,144$34,345
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FisherExecutive SecreFT$44,200$44,200
Revenue and Support

Revenue Composition

Contributions and Grants
$128,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,069
All Other Contributions
$128,899
Change in Net Assets
$12,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,965
Other Expenses$65,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,964$4,996-$49,960
Current Officers, Directors, Trustees, and Key Employees$39,780$4,420-$44,200
Occupancy$29,981$3,331-$33,312
Insurance$5,093$5,093-$10,186
Payroll Taxes$7,024$781-$7,805
Other Expenses$3,430$381-$3,811
All Other Expenses$2,979$351-$3,330
Fees for Services Accounting-$1,145-$1,145
Depreciation Depletion-$801-$801
Total Functional Expenses$144,931$22,597$0$167,528
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
Payroll Taxes Payable$3,028
Sales Tax Payable$2,279
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

Filer Name
Alcoholics Anonymous San Fernando Valley
EIN
95-2649630
Phone
8189883001
Address
16132 SHERMAN WAY, VAN NUYS, CA 91406

Signing Officer

Name
Robert Fisher
Title
Executive Secretary
Signed
2016-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Robert Abrams CPA
Address
11145 Tampa Ave Ste 22B, Northridge, CA 91326
Preparer
Robert Abrams CPA
Phone
8187750327
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to cash, net = -$10372”

Raw XML Appendix349 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/BOYAmt01454
IRS990/AccountsReceivableGrp/BOYAmt015464
IRS990/AccountsReceivableGrp/EOYAmt03793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF ALCOHOLICS IN RECOVERY, LITERATURE, INFORMATION, AND DISTRIBUTION REGARDING THE DISEASE OF ALCOHOLISM AND RECOVERY PROCEDURES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0128899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02979
IRS990/AllOtherExpensesGrp/TotalAmt03330
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT FISHER
IRS990/BooksInCareOfDetail/PhoneNum08189883001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016132 SHERMAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0198232
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0200300
IRS990/CashNonInterestBearingGrp/BOYAmt053749
IRS990/CashNonInterestBearingGrp/EOYAmt059975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04420
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0136225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065563
IRS990/CYOtherRevenueAmt051069
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012440
IRS990/CYSalariesCompEmpBnftPaidAmt0101965
IRS990/CYTotalExpensesAmt0167528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179968
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0801
IRS990/DepreciationDepletionGrp/TotalAmt0801
IRS990/Desc0MAINTENANCE OF TELEPHONE NETWORK FOR ALCOHOLICS, ASSISTANCE TO SUFFERING PERSONS, SUPPORT COURT ASSIGNED INDIVIDUALS IN AN EFFORT TO KEEP THEM INCOME PRODUCING, NETWORK WITH OTHER AREA OFFICE'S AND NATIONAL TO IMPROVE THE PROGRAMS; PRODUCE, DISTRIBUTE AND SELL OVER 20,000 PAMPHLETS, 16,000 BOOKS & AUDIO/VIDEO TAPES TO AA GROUPS, PUBLIC SCHOOLS & HOSPITALS, INDIVIDUALS ADN OTHER GROUPS/ORGANIZATIONS. ADDITIONAL SALES & DISTRIBUTION OF MEDALLIONS, WELCOME CHIPS, AND DIRECTORIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0144931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01145
IRS990/FeesForServicesAccountingGrp/TotalAmt01145
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Secre
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316193
IRS990/GrossSalesOfInventoryAmt0187294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05093
IRS990/InsuranceGrp/ProgramServicesAmt05093
IRS990/InsuranceGrp/TotalAmt010186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201
IRS990/LandBldgEquipCostOrOtherBssAmt034345
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORT OF ALCOHOLICS IN RECOVERY, LITERATURE, INFORMATION, AND DISTRIBUTION REGARDING THE DISEASE OF ALCOHOLISM AND RECOVERY PROCEDURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198232
IRS990/NetAssetsOrFundBalancesEOYAmt0200300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03331
IRS990/OccupancyGrp/ProgramServicesAmt029981
IRS990/OccupancyGrp/TotalAmt033312
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02179
IRS990/OtherAssetsTotalGrp/EOYAmt02179
IRS990/OtherChangesInNetAssetsAmt0-10372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3381
IRS990/OtherExpensesGrp/ProgramServicesAmt04229
IRS990/OtherExpensesGrp/ProgramServicesAmt13963
IRS990/OtherExpensesGrp/ProgramServicesAmt23488
IRS990/OtherExpensesGrp/ProgramServicesAmt33430
IRS990/OtherExpensesGrp/TotalAmt04699
IRS990/OtherExpensesGrp/TotalAmt14403
IRS990/OtherExpensesGrp/TotalAmt23876
IRS990/OtherExpensesGrp/TotalAmt33811
IRS990/OtherLiabilitiesGrp/BOYAmt04772
IRS990/OtherLiabilitiesGrp/EOYAmt05307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044964
IRS990/OtherSalariesAndWagesGrp/TotalAmt049960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt07024
IRS990/PayrollTaxesGrp/TotalAmt07805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119309
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052816
IRS990/PYOtherRevenueAmt034887
IRS990/PYRevenuesLessExpensesAmt0-3491
IRS990/PYSalariesCompEmpBnftPaidAmt0104871
IRS990/PYTotalExpensesAmt0157687
IRS990/PYTotalRevenueAmt0154196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074085
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458676
IRS990ScheduleA/TotalSupportAmt0458676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201
IRS990ScheduleD/TotalLiabilityAmt05307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH, NET = -$10372
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204458
IRS990/TotalAssetsEOYAmt0205607
IRS990/TotalAssetsGrp/BOYAmt0204458
IRS990/TotalAssetsGrp/EOYAmt0205607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128899
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06226
IRS990/TotalLiabilitiesEOYAmt05307
IRS990/TotalLiabilitiesGrp/BOYAmt06226
IRS990/TotalLiabilitiesGrp/EOYAmt05307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200300
IRS990/TotalProgramServiceExpensesAmt0144931
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS SAN FERNANDO VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0952649630
ReturnHeader/Filer/PhoneNum08189883001
ReturnHeader/Filer/USAddress/AddressLine1Txt016132 SHERMAN WAY
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Abrams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011145 Tampa Ave Ste 22B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091326
ReturnHeader/PreparerPersonGrp/PhoneNum08187750327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ABRAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-10T11:46:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,607
Liabilities
$5,307
Net assets
$200,300
Revenue
$179,968
Expenses
$167,528
Net income
$12,440
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