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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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
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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/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.
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IRS990/TotalLiabilitiesEOYAmt01311
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037256
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IRS990/TotalRevenueGrp/ExclusionAmt06
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111107
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IRS990/TravelGrp/ManagementAndGeneralAmt0652
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770181453
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
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ReturnHeader/PreparerPersonGrp/PhoneNum08059661521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NASIF
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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