Civic Intelligence

Alcoholics Anonymous San Fernando Valley Central Office

990 • Fiscal year 2023 • EIN 95-2649630

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,484

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$336,958

Up $75,850 (+29%) from 2022

Net Assets

Up

$131,313

Up $154,103 (+676%) from 2022

Liabilities

Down

$205,645

Down $78,253 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$380,114

Up $174,225 (+85%) from 2022

Expenses

Up

$273,662

Up $44,753 (+20%) from 2022

Net Income

Up

$106,452

Up $129,472 (+562%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$336,958
Liabilities$205,645
Net Assets$131,313
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$380,114
Expenses$273,662
Net Income$106,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$501,799
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$-22,790$131,313▲ $154,103
Cash and Non-Interest-Bearing Accounts$92,438$118,268▲ $25,830
Savings and Temporary Cash Investments$75,224$116,957▲ $41,733
Inventories for Sale or Use$62,628$70,915▲ $8,287
Land, Buildings, and Equipment, Net$4,799$4,799→ $0
Accounts Receivable-$0-
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$261,108$336,958▲ $75,850
Other Assets Total$26,019$26,019→ $0
Liabilities
Other Liabilities$205,588$205,645▲ $57
Accounts Payable and Accrued Expenses$78,310--
Total Liabilities$283,898$205,645▼ $78,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,790$131,313▲ $154,103
Total Liabilities and Net Assets / Fund Balance$261,108$336,958▲ $75,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,799$39,546$44,345
Other Assets Org$26,019--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FigueroaExecutive SecreFT$60,484$60,484
Revenue and Support

Revenue Composition

Contributions and Grants
$499,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-119,342
All Other Contributions
$499,456
Change in Net Assets
$106,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,984
Other Expenses$120,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,001$7,667-$76,668
Current Officers, Directors, Trustees, and Key Employees$54,436$6,048-$60,484
Occupancy$42,935$4,771-$47,706
Office Expenses$17,810$1,979-$19,789
All Other Expenses$16,661$1,707-$18,368
Payroll Taxes$14,249$1,583-$15,832
Fees for Services Accounting-$11,079-$11,079
Insurance$5,103$567-$5,670
Other Expenses$3,380$3,470-$3,470
Fees for Services Legal-$105-$105
Total Functional Expenses$233,236$40,426$0$273,662
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
Unbilled Purchases$133,217
Adjustments$34,603
Payroll Liabilities$29,689
Sales Tax Payable$3,386
State Board of Equaliization$2,578
Payroll Liabilities$2,172
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
60

Preparer

Firm
American CPA Professional Corporatio
Address
954 FOOTHILL BLVD, LA CANADA FLINTRIDGE, CA 91011
Preparer
Alex Dehaven CPA
Phone
8183473233
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash, net = $47651”

Raw XML Appendix363 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5133217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJUSTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE BOARD OF EQUALIIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNBILLED PURCHASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026019
IRS990ScheduleD/TotalLiabilityAmt0205645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH, NET = $47651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261108
IRS990/TotalAssetsEOYAmt0336958
IRS990/TotalAssetsGrp/BOYAmt0261108
IRS990/TotalAssetsGrp/EOYAmt0336958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499456
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283898
IRS990/TotalLiabilitiesEOYAmt0205645
IRS990/TotalLiabilitiesGrp/BOYAmt0283898
IRS990/TotalLiabilitiesGrp/EOYAmt0205645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131313
IRS990/TotalProgramServiceExpensesAmt0233236
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060484
IRS990/TotalRevenueGrp/ExclusionAmt02343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-121685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380114
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336958
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016132 SHERMAN WAY
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS SAN FERNANDO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY 03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861316309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN CPA PROFESSIONAL CORPORATIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CANADA FLINTRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091011
ReturnHeader/PreparerPersonGrp/PhoneNum08183473233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX DEHAVEN CPA
ReturnHeader/ReturnTs02025-01-27T17:19:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,958
Liabilities
$205,645
Net assets
$131,313
Revenue
$380,114
Expenses
$273,662
Net income
$106,452
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