Civic Intelligence

Alcoholics Anonymous Twenty-Third District Central Steering Committe

990 • Fiscal year 2019 • EIN 95-2903811

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization ProfileN/A

View Organization Page

14 West Anapamu StreetSanta Barbara, CA 93101-2688

(805) 962-3332

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$38,567

Up $8,072 (+26%) from 2018

Net Assets

Up

$37,256

Up $7,749 (+26%) from 2018

Liabilities

Up

$1,311

Up $323 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$111,107

Up $9,141 (+9.0%) from 2018

Expenses

Down

$103,356

Down $5,894 (-5.4%) from 2018

Net Income

Up

$7,751

Up $15,035 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $35,479Liabilities 2011: $2,266Net Assets 2011: $33,2132011Assets 2012: $33,854Liabilities 2012: $2,304Net Assets 2012: $31,5502012Assets 2013: $30,207Liabilities 2013: $3,718Net Assets 2013: $26,4892013Assets 2014: $38,320Liabilities 2014: $3,409Net Assets 2014: $34,9112014Assets 2015: $41,210Liabilities 2015: $11,969Net Assets 2015: $29,2412015Assets 2016: $58,693Liabilities 2016: $34,622Net Assets 2016: $24,0712016Assets 2017: $43,004Liabilities 2017: $6,214Net Assets 2017: $36,7902017Assets 2018: $30,495Liabilities 2018: $988Net Assets 2018: $29,5072018Assets 2019: $38,567Liabilities 2019: $1,311Net Assets 2019: $37,2562019Assets 2020: $69,935Liabilities 2020: $4,267Net Assets 2020: $65,6682020Assets 2021: $78,439Liabilities 2021: $6,798Net Assets 2021: $71,6412021Assets 2022: $80,897Liabilities 2022: $12,664Net Assets 2022: $68,2332022Assets 2023: $88,173Liabilities 2023: $10,923Net Assets 2023: $77,2502023Assets 2024: $111,397Liabilities 2024: $16,264Net Assets 2024: $95,1332024

Highlighted filing

2019

Assets$38,567
Liabilities$1,311
Net Assets$37,256
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,813Expenses 2011: $94,272Net Income 2011: -$9,4592011Revenue 2012: $92,534Expenses 2012: $81,470Net Income 2012: $11,0642012Revenue 2013: $89,503Expenses 2013: $94,564Net Income 2013: -$5,0612013Revenue 2014: $108,480Expenses 2014: $100,058Net Income 2014: $8,4222014Revenue 2015: $113,644Expenses 2015: $100,256Net Income 2015: $13,3882015Revenue 2016: $109,647Expenses 2016: $114,815Net Income 2016: -$5,1682016Revenue 2017: $119,602Expenses 2017: $106,883Net Income 2017: $12,7192017Revenue 2018: $101,966Expenses 2018: $109,250Net Income 2018: -$7,2842018Revenue 2019: $111,107Expenses 2019: $103,356Net Income 2019: $7,7512019Revenue 2020: $126,064Expenses 2020: $97,652Net Income 2020: $28,4122020Revenue 2021: $115,955Expenses 2021: $109,982Net Income 2021: $5,9732021Revenue 2022: $108,584Expenses 2022: $123,676Net Income 2022: -$15,0922022Revenue 2023: $135,673Expenses 2023: $126,656Net Income 2023: $9,0172023Revenue 2024: $141,151Expenses 2024: $123,268Net Income 2024: $17,8832024

Highlighted filing

2019

Revenue$111,107
Expenses$103,356
Net Income$7,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$141,707
Mission and Program Overview

Mission

Assist in recovery from alcoholism: provide twenty-four hour assistance, literature and meeting schedules to help maintain sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,507$37,256▲ $7,749
Cash and Non-Interest-Bearing Accounts$9,270$18,514▲ $9,244
Inventories for Sale or Use$13,015$11,658▼ $1,357
Land, Buildings, and Equipment, Net$6,074$6,074→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,495$38,567▲ $8,072
Other Assets Total$2,136$2,321▲ $185
Liabilities
Other Liabilities$988$1,011▲ $23
Accounts Payable and Accrued Expenses$0$300▲ $300
Total Liabilities$988$1,311▲ $323
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,507$37,256▲ $7,749
Total Liabilities and Net Assets / Fund Balance$30,495$38,567▲ $8,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,074$8,328-
Other Assets Org$2,321--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John CorderoBoard Chair
Ned NashBoard Vice Chair
James LambertMember at Large
Ali ElySecretary
Natalie BrowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,070
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$17,030
All Other Contributions
$94,070
Change in Net Assets
$7,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,448
Salaries, Compensation, and Employee Benefits$49,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,902-$45,902
Occupancy-$21,656-$21,656
Office Expenses-$5,343-$5,343
All Other Expenses-$4,086-$4,086
Payroll Taxes-$4,006-$4,006
Fees for Services Legal-$3,600-$3,600
Insurance-$2,992-$2,992
Other Expenses-$2,438-$2,438
Travel-$652-$652
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$103,356$0$103,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The tax return is reviewed at a board meeting, discussed by the board and approved by the board. The board then approves a resolution designating the board chair, vice-chair, or treasurer to sign, date and file the tax returns.”

Form 990, Part VI, Section C, Line 18

“Documents are available at no charge upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available at no charge upon request.”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Twenty-third
EIN
95-2903811
Phone
8059623332
Address
14 WEST ANAPAMU STREET, SANTA BARBARA, CA 93101-2688

Signing Officer

Name
Natalie Browne
Title
Treasurer
Phone
8059623332
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cordero
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
William J Nasif
Phone
8059661521
Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST IN RECOVERY FROM ALCOHOLISM: PROVIDE TWENTY-FOUR HOUR ASSISTANCE, LITERATURE AND MEETING SCHEDULES TO HELP MAINTAIN SOBRIETY.
IRS990/AllOtherContributionsAmt094070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04086
IRS990/AllOtherExpensesGrp/TotalAmt04086
IRS990/BooksInCareOfDetail/PersonNm0NATALIE BROWNE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08059623332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 WEST ANAPAMU STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0931012688
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09270
IRS990/CashNonInterestBearingGrp/EOYAmt018514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt030600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt053448
IRS990/CYOtherRevenueAmt017030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07751
IRS990/CYSalariesCompEmpBnftPaidAmt049908
IRS990/CYTotalExpensesAmt0103356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSIST IN RECOVERY FROM ALCOHOLISM: PROVIDE TWENTY-FOUR HOUR ASSISTANCE, LITERATURE AND MEETING SCHEDULES TO HELP MAINTAIN SOBRIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm1NED NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALI ELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141707
IRS990/GrossSalesOfInventoryAmt045187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/TotalAmt02992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011658
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06074
IRS990/LandBldgEquipCostOrOtherBssAmt014402
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN RECOVERY FROM ALCOHOLISM: PROVIDE TWENTY-FOUR HOUR ASSISTANCE, LITERATURE AND MEETING SCHEDULES TO HELP MAINTAIN SOBRIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029507
IRS990/NetAssetsOrFundBalancesEOYAmt037256
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014587
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021656
IRS990/OccupancyGrp/TotalAmt021656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OfficeExpensesGrp/TotalAmt05343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02136
IRS990/OtherAssetsTotalGrp/EOYAmt02321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3PARKING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32438
IRS990/OtherExpensesGrp/TotalAmt04615
IRS990/OtherExpensesGrp/TotalAmt14011
IRS990/OtherExpensesGrp/TotalAmt23555
IRS990/OtherExpensesGrp/TotalAmt32438
IRS990/OtherLiabilitiesGrp/BOYAmt0988
IRS990/OtherLiabilitiesGrp/EOYAmt01011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02443
IRS990/OtherRevenueTotalAmt02443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045902
IRS990/OtherSalariesAndWagesGrp/TotalAmt045902
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04006
IRS990/PayrollTaxesGrp/TotalAmt04006
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CORDERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt053980
IRS990/PYOtherRevenueAmt015372
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7284
IRS990/PYSalariesCompEmpBnftPaidAmt055270
IRS990/PYTotalExpensesAmt0109250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0751122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156062
IRS990ScheduleA/Total509Grp/TotalAmt0751122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751122
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02321
IRS990ScheduleD/TotalLiabilityAmt01011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AT A BOARD MEETING, DISCUSSED BY THE BOARD AND APPROVED BY THE BOARD. THE BOARD THEN APPROVES A RESOLUTION DESIGNATING THE BOARD CHAIR, VICE-CHAIR, OR TREASURER TO SIGN, DATE AND FILE THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT NO CHARGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT NO CHARGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030495
IRS990/TotalAssetsEOYAmt038567
IRS990/TotalAssetsGrp/BOYAmt030495
IRS990/TotalAssetsGrp/EOYAmt038567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0988
IRS990/TotalLiabilitiesEOYAmt01311
IRS990/TotalLiabilitiesGrp/BOYAmt0988
IRS990/TotalLiabilitiesGrp/EOYAmt01311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0652
IRS990/TravelGrp/TotalAmt0652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 WEST ANAPAMU STREET
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931012688
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08059623332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS TWENTY-THIRD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT CENTRAL STEERING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0952903811
ReturnHeader/Filer/PhoneNum08059623332
ReturnHeader/Filer/USAddress/AddressLine1Txt014 WEST ANAPAMU STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931012688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAAF88D8F33BAFF8EDCDE5A31D4112EEAE598916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9156382FB233B361E83F5E62E366395627D56CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.71.230.113
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770181453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WEST ANAPAMU ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059661521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NASIF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-21T11:44:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,567
Liabilities
$1,311
Net assets
$37,256
Revenue
$111,107
Expenses
$103,356
Net income
$7,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.95$1.41$1.23$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.77$1.36$1.27$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$1.09$1.24$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.72$1.16$1.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$1.26$0.98$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$1.11$1.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$1.02$1.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.20$1.07$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.35$0.24$1.10$1.15$0.05
2015Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$1.14$1.00$0.13
2014Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.08$1.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.90$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.93$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.85$0.94$0.09