Civic Intelligence

Alcoholics Anonymous San Fernando Valley Central Office

990 • Fiscal year 2020 • EIN 95-2649630

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2022

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

60th percentile

-4.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$241,825

Up $16,203 (+7.2%) from 2018

Net Assets

Down

$33,706

Down $95,059 (-74%) from 2018

Liabilities

Up

$208,119

Up $111,262 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Down

$196,972

Down $17,261 (-8.1%) from 2018

Expenses

Up

$193,780

Up $5,607 (+3.0%) from 2018

Net Income

Down

$3,192

Down $22,868 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$241,825
Liabilities$208,119
Net Assets$33,706
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$196,972
Expenses$193,780
Net Income$3,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2022
Return Version
2020v4.0
Gross Receipts
$274,235
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
Cash and Non-Interest-Bearing Accounts$95,500$93,265▼ $2,235
Savings and Temporary Cash Investments$78,525$83,157▲ $4,632
Inventories for Sale or Use$57,606$52,926▼ $4,680
Cap Stk Tr Prin Current Funds$81,499$33,706▼ $47,793
Accounts Receivable$11,657$11,298▼ $359
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,467$241,825▼ $2,642
Other Assets Total$1,179$1,179→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,430$196,031▲ $41,601
Other Liabilities$8,538$12,088▲ $3,550
Total Liabilities$162,968$208,119▲ $45,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,499$33,706▼ $47,793
Total Liabilities and Net Assets / Fund Balance$244,467$241,825▼ $2,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,345$34,345
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FisherExecutive SecreFT$34,000$34,000
David FigueroaDirectorFT$11,050$11,050
Revenue and Support

Revenue Composition

Contributions and Grants
$164,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,727
All Other Contributions
$164,245
Change in Net Assets
$3,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,853
Other Expenses$86,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,181$5,353-$53,534
Current Officers, Directors, Trustees, and Key Employees$40,545$4,505-$45,050
Occupancy$38,713$4,301-$43,014
All Other Expenses$9,487$1,067-$10,554
Insurance$7,967$885-$8,852
Payroll Taxes$7,442$827-$8,269
Other Expenses$3,374$375-$3,749
Fees for Services Accounting-$2,135-$2,135
Fees for Services Other$1,010$112-$1,122
Interest$977$109-$1,086
Total Functional Expenses$172,469$21,311$0$193,780
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$8,834
Sales Tax Payable$3,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
EIN
95-2649630
Phone
8189883001
Address
16132 SHERMAN WAY, VAN NUYS, CA 91406

Signing Officer

Name
David Figueroa
Title
Director
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
60

Preparer

Firm
American CPA PC
Address
20720 Ventura Blvd, Woodland Hills, CA 91364
Preparer
Alex Dehaven CPA
Phone
8183473233
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to cash, net = -$51085”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH, NET = -$51085
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08183473233
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,825
Liabilities
$208,119
Net assets
$33,706
Revenue
$196,972
Expenses
$193,780
Net income
$3,192
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