Civic Intelligence

Alcoholics Anonymous Twenty-Third District Central Steering Committe

990 • Fiscal year 2016 • EIN 95-2903811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$58,693

Up $17,483 (+42%) from 2015

Net Assets

Down

$24,071

Down $5,170 (-18%) from 2015

Liabilities

Up

$34,622

Up $22,653 (+189%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$109,647

Down $3,997 (-3.5%) from 2015

Expenses

Up

$114,815

Up $14,559 (+15%) from 2015

Net Income

Down

-$5,168

Down $18,556 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$58,693
Liabilities$34,622
Net Assets$24,071
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$109,647
Expenses$114,815
Net Income-$5,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$163,650
Mission and Program Overview

Mission

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

Assist in recovery from alcoholism, diseases, disorders and medical disciplines: provide twenty-four hour assistance, literature and meetings scheduled to help maintain sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$18,703$30,571▲ $11,868
Rtn Earn Endowment Incm Other Fnds$29,241$24,071▼ $5,170
Accounts Receivable$0$14,616▲ $14,616
Land, Buildings, and Equipment, Net$6,074$6,074→ $0
Cash and Non-Interest-Bearing Accounts$9,229$5,611▼ $3,618
Savings and Temporary Cash Investments$5,531$0▼ $5,531
Pledges and Grants Receivable$390--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,210$58,693▲ $17,483
Other Assets Total$1,283$1,821▲ $538
Liabilities
Accounts Payable and Accrued Expenses$11,969$33,556▲ $21,587
Other Liabilities$0$1,066▲ $1,066
Total Liabilities$11,969$34,622▲ $22,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,241$24,071▼ $5,170
Total Liabilities and Net Assets / Fund Balance$41,210$58,693▲ $17,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,074$8,328-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jimmy CallisBoard Chair
Sam LongBoard Vice Chair
Linda LocknerMember at Large
Sonny ChehlSecretary
Natalie BrowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,998
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$8,642
All Other Contributions
$100,998
Change in Net Assets
$-5,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,060
Other Expenses$56,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,886-$48,886
Occupancy-$33,089-$33,089
Payroll Taxes-$9,174-$9,174
Office Expenses-$8,656-$8,656
Insurance-$4,630-$4,630
Travel-$2,173-$2,173
Fees for Services Accounting-$500-$500
Other Expenses-$301-$301
All Other Expenses-$208-$208
Total Functional Expenses$0$114,815$0$114,815
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$1,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Callis
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU STREET SUITE B, SANTA BARBARA, CA 93101
Preparer
William J Nasif
Phone
8059661521
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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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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041210
IRS990/TotalAssetsEOYAmt058693
IRS990/TotalAssetsGrp/BOYAmt041210
IRS990/TotalAssetsGrp/EOYAmt058693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011969
IRS990/TotalLiabilitiesEOYAmt034622
IRS990/TotalLiabilitiesGrp/BOYAmt011969
IRS990/TotalLiabilitiesGrp/EOYAmt034622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02173
IRS990/TravelGrp/TotalAmt02173
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08059623332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/AtSubmissionCreationDeviceId00426FB0C3F2759BFDEFE1A0CEDC633726FA535AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00426FB0C3F2759BFDEFE1A0CEDC633726FA535AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.71.230.113
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:08:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770181453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WEST ANAPAMU STREET SUITE 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/ReturnTs02017-11-10T16:08:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,693
Liabilities
$34,622
Net assets
$24,071
Revenue
$109,647
Expenses
$114,815
Net income
-$5,168
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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