Civic Intelligence

Southern California Assembly Of

EIN 95-4079659 • 501(c)3 • Los Angeles, CA

Profile

The primary mission is to educate and assist people with alcohol recovery awareness and treatment programs.

PO Box 481193Los Angeles, CA 90048

www.aascaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$90,532

Up $5,758 (+6.8%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$90,532

Up $5,758 (+6.8%) from 2022

Revenue

Down

$65,670

Down $10,100 (-13%) from 2022

Expenses

Up

$59,912

Up $19,508 (+48%) from 2022

Net Income

Down

$5,758

Down $29,608 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $34,735Liabilities 2011: $02011Assets 2012: $36,937Net Assets 2012: $36,9372012Assets 2013: $34,505Net Assets 2013: $34,5052013Assets 2014: $32,342Net Assets 2014: $32,3422014Assets 2015: $31,791Net Assets 2015: $31,7912015Assets 2016: $32,030Net Assets 2016: $32,0302016Assets 2017: $35,371Net Assets 2017: $35,3712017Assets 2018: $21,664Net Assets 2018: $21,6642018Assets 2019: $22,146Net Assets 2019: $22,1462019Assets 2020: $36,268Net Assets 2020: $36,2682020Assets 2021: $49,408Net Assets 2021: $49,4082021Assets 2022: $84,774Net Assets 2022: $84,7742022Assets 2023: $90,532Liabilities 2023: $0Net Assets 2023: $90,5322023

Highlighted filing

2023

Assets$90,532
Liabilities$0
Net Assets$90,532

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $43,469Expenses 2011: $32,827Net Income 2011: $10,6422011Revenue 2012: $35,440Expenses 2012: $33,238Net Income 2012: $2,2022012Revenue 2013: $37,164Expenses 2013: $39,596Net Income 2013: -$2,4322013Revenue 2014: $37,296Expenses 2014: $39,459Net Income 2014: -$2,1632014Revenue 2015: $39,707Expenses 2015: $40,258Net Income 2015: -$5512015Revenue 2016: $42,153Expenses 2016: $41,914Net Income 2016: $2392016Revenue 2017: $47,736Expenses 2017: $45,120Net Income 2017: $2,6162017Revenue 2018: $52,439Expenses 2018: $66,146Net Income 2018: -$13,7072018Revenue 2019: $67,414Expenses 2019: $66,932Net Income 2019: $4822019Revenue 2020: $54,078Expenses 2020: $39,955Net Income 2020: $14,1232020Revenue 2021: $43,087Expenses 2021: $29,947Net Income 2021: $13,1402021Revenue 2022: $75,770Expenses 2022: $40,404Net Income 2022: $35,3662022Revenue 2023: $65,670Expenses 2023: $59,912Net Income 2023: $5,7582023

Highlighted filing

2023

Revenue$65,670
Expenses$59,912
Net Income$5,758

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$65,670
Mission and Program Overview

Mission

The primary mission is to educate and assist people with alcohol recovery awareness and treatment programs.

To Educate and Assist wAlcohol Recovery

Program Services

DescriptionGrantsExpenses
Provide Awareness and Treatment Programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon H UtermohlenDirector & CFO-$0--
Gola RakhshaniDirector And CEO-$0--
Douglas StricklandDirector & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern California Area Assembly of AA
EIN
95-4079659
Address
PO Box 481193, Los Angeles, CA 90048

Signing Officer

Name
Sharon Utermohlen
Title
CFO
Phone
3103201010
Signed
2024-05-09
Discuss with paid preparer
No

Preparer

Firm
Strayer Saylors and Associates Inc
Address
8112 Florence Avenue, Downey, CA 90240
Preparer
Brian Saylors CPA
Phone
5629272000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFood Colletions Net Other Income 6,939

Description of other expenses Part I line 16

Description AmountAssembly Food 4,190Assembly Spanish Interpreter 2,475Assembly ASL Interpreter 350Preconf Wrkshp Food 2,148Preconf Wrkshp Guest Travel 1,195Preconf Wrkshp Spanish Interpreter 1,525ACM Food 1,997ACM Spanish Interpreter 1,325Delegate Expenses 11,568Alternate Delegate Expenses 1,268Secretary Expenses 123Accounts Treas Exp 889Registrar Exp 49Archives Comm Exp 1,122CPC Comm Exp 900H&I Liason Exp 337Audio Visual Comm 985Web Site Comm 4,116SCAAN Comm 2,466Corrections Comm 2,111Special Projects 122Treatment Facilities 805Translation Equipment 502PRAASA 4,563Area DCM Costs 500Area DCM Share 500Hisp Wmns 1,300Accessibilities Comm 356CYC Comm 165Services & Prof 1,894Expenditures Other 176

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Fixtures 5,949 5,949

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03103201010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013233 Faust Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Downey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902425026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090532
IRS990EZ/GrossReceiptsAmt065670
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090532
IRS990EZ/OccupancyRentUtltsAndMaintAmt07890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon H Utermohlen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gola Rakhshani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director & Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05949
IRS990EZ/OtherExpensesTotalAmt052022
IRS990EZ/OtherRevenueTotalAmt06939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Educate and Assist wAlcohol Recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Awareness and Treatment Programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059912
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.area05aa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299080
IRS990ScheduleA/TotalSupportAmt0299080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood Colletions Net Other Income 6,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAssembly Food 4,190Assembly Spanish Interpreter 2,475Assembly ASL Interpreter 350Preconf Wrkshp Food 2,148Preconf Wrkshp Guest Travel 1,195Preconf Wrkshp Spanish Interpreter 1,525ACM Food 1,997ACM Spanish Interpreter 1,325Delegate Expenses 11,568Alternate Delegate Expenses 1,268Secretary Expenses 123Accounts Treas Exp 889Registrar Exp 49Archives Comm Exp 1,122CPC Comm Exp 900H&I Liason Exp 337Audio Visual Comm 985Web Site Comm 4,116SCAAN Comm 2,466Corrections Comm 2,111Special Projects 122Treatment Facilities 805Translation Equipment 502PRAASA 4,563Area DCM Costs 500Area DCM Share 500Hisp Wmns 1,300Accessibilities Comm 356CYC Comm 165Services & Prof 1,894Expenditures Other 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Fixtures 5,949 5,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Utermohlen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103201010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern California Area Assembly of AA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0954079659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 481193
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542142541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strayer Saylors and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08112 Florence Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629272000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Saylors CPA
ReturnHeader/ReturnTs02024-05-14T16:55:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Utermohlen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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