Civic Intelligence

Alcoholics Anonymous San Fernando Valley Central Office

990 • Fiscal year 2016 • EIN 95-2649630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$205,635

Up $28 (+0.0%) from 2015

Net Assets

Up

$203,090

Up $2,790 (+1.4%) from 2015

Liabilities

Down

$2,545

Down $2,762 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$175,128

Down $4,840 (-2.7%) from 2015

Expenses

Up

$176,100

Up $8,572 (+5.1%) from 2015

Net Income

Down

-$972

Down $13,412 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$205,635
Liabilities$2,545
Net Assets$203,090
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$175,128
Expenses$176,100
Net Income-$972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$313,344
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$200,300$203,090▲ $2,790
Savings and Temporary Cash Investments$74,085$74,143▲ $58
Inventories for Sale or Use$64,374$64,065▼ $309
Cash and Non-Interest-Bearing Accounts$59,975$56,973▼ $3,002
Accounts Receivable$3,793$7,555▲ $3,762
Land, Buildings, and Equipment, Net$1,201$720▼ $481
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$205,607$205,635▲ $28
Other Assets Total$2,179$2,179→ $0
Liabilities
Other Liabilities$5,307$2,545▼ $2,762
Total Liabilities$5,307$2,545▼ $2,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,300$203,090▲ $2,790
Total Liabilities and Net Assets / Fund Balance$205,607$205,635▲ $28

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720$33,625$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
$134,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,265
All Other Contributions
$134,863
Change in Net Assets
$-972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,621
Other Expenses$71,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,191$5,243-$52,434
Current Officers, Directors, Trustees, and Key Employees$39,780$4,420-$44,200
Occupancy$35,073$3,897-$38,970
Insurance$5,472$5,472-$10,944
Payroll Taxes$7,188$799-$7,987
All Other Expenses$4,157$361-$4,518
Other Expenses$2,446$272-$2,718
Fees for Services Accounting-$750-$750
Depreciation Depletion-$481-$481
Total Functional Expenses$153,095$23,005$0$176,100
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$2,545
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Robert Abrams CPA
Address
29474 Sequoia Rd, Canyon Country, CA 91387-6246
Preparer
Robert Abrams CPA
Phone
8187750327
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to cash, net = $3762”

Raw XML Appendix348 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
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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.
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IRS990/EmployeeCnt03
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0178481
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt010944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH, NET = $3762
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 Increases
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205607
IRS990/TotalAssetsEOYAmt0205635
IRS990/TotalAssetsGrp/BOYAmt0205607
IRS990/TotalAssetsGrp/EOYAmt0205635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134863
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05307
IRS990/TotalLiabilitiesEOYAmt02545
IRS990/TotalLiabilitiesGrp/BOYAmt05307
IRS990/TotalLiabilitiesGrp/EOYAmt02545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203090
IRS990/TotalProgramServiceExpensesAmt0153095
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205635
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/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS SAN FERNANDO VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt003
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/AddressLine1Txt029474 Sequoia Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon Country
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913876246
ReturnHeader/PreparerPersonGrp/PhoneNum08187750327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ABRAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:57:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,635
Liabilities
$2,545
Net assets
$203,090
Revenue
$175,128
Expenses
$176,100
Net income
-$972
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