{"success":true,"data":{"_id":742609310,"filings":[{"Organization":{"value":null,"Person":["PAUL SULLIVAN","SYDNEY CLIPPER","THOMAS COLBOURN","BRET MULLINS","ERICA WONG","ROBERT SCALISE","SHEILA STAHL"],"Title":["VICE CHAIRPE","TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,2.0,2.0,5.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2014,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS FREY","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 782176115, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782176115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":124740,"Contributions":{"value":82224,"Other contributions":48168,"Contributions from gifts and grants":0,"Fundraising revenue":34056,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":261,"Investment income total":261,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42255,"Other total":706,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1131,"Net income from gaming":0,"Net income":42680,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":116549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55623,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51742,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3881},"Other expenses":{"value":60926,"Management services":0,"Legal":0,"Accounting":1820,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1691,"Office expenses":1490,"Information technology":0,"Royalties":0,"Occupancy":28134,"Travel":2324,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4168,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12581,"ARCHIVES":3868,"EQUIPMENT & STORAGE RENT":3683,"COMMUNICATIONS":3055,"INSURANCE-OTHER":1975},"All other expenses":8718},"Functional Expenses":{"value":null,"Program Service Expenses":59620,"Management And General Expenses":56929,"Fundraising Expenses":0}},"Assets":{"value":150290,"Non-interest bearing cash":52865,"Savings and temp cash investments":30000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61111,"Prepaid expenses deferred charges":3415,"Land, building, equipment":2899,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8885,"Sum of Total Liabilities":0,"Accounts payable, accrued":8885,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":141405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":141405,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5115445005963157,"percentile":0.4773452667703189},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.065664582331249,"percentile":0.558519520025663},"Liabilities to Assets Ratio":{"score":0.059119036529376535,"percentile":0.3741310696078383},"Operating Reserve Ratio":{"score":1.2895005534153017,"percentile":0.49580509023476743},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.590556128471771,"percentile":0.5776665507422132}},"source_xml":"201503209349313070_public.xml"},{"Organization":{"value":null,"Person":["DALE SULLIVAN","TAMMY KNUTSON","PAUL ATON","ROSE POETTGEN","BRUCE THOMAS","GREG FALLIN","TRISH ESQUIVEL"],"Title":["VICE CHAIRPE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2016,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMY KNUTSON","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114348,"Contributions":{"value":81731,"Other contributions":48611,"Contributions from gifts and grants":0,"Fundraising revenue":33120,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32557,"Other total":39,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7016,"Net income from gaming":0,"Net income":39534,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128840,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67603,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":58886,"Pension plan contributions":0,"Other employee benefits":4417,"Payroll taxes":4300},"Other expenses":{"value":61237,"Management services":0,"Legal":0,"Accounting":1280,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1644,"Office expenses":1424,"Information technology":0,"Royalties":0,"Occupancy":28348,"Travel":1910,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13878,"EQUIPMENT & STORAGE RENT":6619,"COMMUNICATIONS":2743,"EQUIPMENT, SMALL DISPLAYS":2320,"ARCHIVES":2196},"All other expenses":10651},"Functional Expenses":{"value":null,"Program Service Expenses":72806,"Management And General Expenses":56034,"Fundraising Expenses":0}},"Assets":{"value":126162,"Non-interest bearing cash":25407,"Savings and temp cash investments":20000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":75704,"Prepaid expenses deferred charges":2227,"Land, building, equipment":2824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9500,"Sum of Total Liabilities":0,"Accounts payable, accrued":9500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":116662,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":116662,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5650884818379386,"percentile":0.48712368991323823},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12673592891873928,"percentile":0.19873604937270198},"Liabilities to Assets Ratio":{"score":0.07530001109684374,"percentile":0.3524434519273786},"Operating Reserve Ratio":{"score":0.9792145296491773,"percentile":0.417643458032411},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08769811732520663,"percentile":0.647189248338262},"Revenue Growth":{"score":0.02332096398413191,"percentile":0.48152148563867864},"Asset Growth":{"score":-0.03317292560052835,"percentile":0.20378925022155547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.497717092402519,"percentile":0.31603839145921425}},"source_xml":"201743199349314699_public.xml"},{"Organization":{"value":null,"Person":["TAMARA ADAMSON","GREG FALLIN","REGAN FREY","SUSAN HOLBERT","OSKAR MEDINA","BAILEY NEILL","MELISSA WATKINS"],"Title":["VICE CHAIRPE","CSOR LIAISON","CHAIRPERSON","FINANCIAL OF","HISPANIC INT","EDUCATION","ARCHIVES LIA"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2019,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BURKE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":134389,"Contributions":{"value":86099,"Other contributions":51803,"Contributions from gifts and grants":0,"Fundraising revenue":34296,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51,"Investment income total":51,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48239,"Other total":3,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5417,"Net income from gaming":0,"Net income":42819,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":121222,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73760,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":61533,"Pension plan contributions":0,"Other employee benefits":4730,"Payroll taxes":7497},"Other expenses":{"value":47462,"Management services":0,"Legal":0,"Accounting":1250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1523,"Information technology":0,"Royalties":0,"Occupancy":16992,"Travel":1169,"Conferences and meetings":0,"Interest":-3,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1821,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13766,"COMMUNICATIONS":3860,"CREDIT CARD AND BANK FEES":3738,"EQUIPMENT, SMALL DISPLAYS":3498,"PUBLICATIONS":2670},"All other expenses":10944},"Functional Expenses":{"value":null,"Program Service Expenses":78944,"Management And General Expenses":42278,"Fundraising Expenses":0}},"Assets":{"value":124263,"Non-interest bearing cash":69751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52635,"Prepaid expenses deferred charges":1148,"Land, building, equipment":729,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5142,"Sum of Total Liabilities":0,"Accounts payable, accrued":5142,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":119121,"Net assets without donor restriction":119121,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6512349243536651,"percentile":0.5130241354031563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09797676893198104,"percentile":0.6197171243523368},"Liabilities to Assets Ratio":{"score":0.04137997634050361,"percentile":0.40403993228815877},"Operating Reserve Ratio":{"score":1.0250862054742538,"percentile":0.43078222057495374},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.058025708231778265,"percentile":0.5604189713633493},"Revenue Growth":{"score":0.023440025669852878,"percentile":0.48211893497237146},"Asset Growth":{"score":-0.037344453475007366,"percentile":0.1926317144061094},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5726252409001927,"percentile":0.5246958083010841}},"source_xml":"202021569349300212_public.xml"},{"Organization":{"value":null,"Person":["WANDA BEYER","MICHIEL GERRITSEN","WALTER KEEBLE","DAVID MARKSON","KAREN MITCHELL","OMRI RUSSO","RANDAL WOLFF"],"Title":["FINANCIAL LI","HISPANIC INT","CO-CHAIR & C","INTERSERVICE","CHAIRPERSON","EDUCATION","ARCHIVES LIA"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2021,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BURKE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":171901,"Contributions":{"value":91409,"Other contributions":91409,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":80476,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":42775,"Net income from gaming":0,"Net income":37701,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":116617,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70618,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":62606,"Pension plan contributions":0,"Other employee benefits":4600,"Payroll taxes":3412},"Other expenses":{"value":45999,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3753,"Information technology":0,"Royalties":0,"Occupancy":16532,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":702,"Insurance":1414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15682,"EQUIPMENT":5600,"COMMUNICATIONS":4158,"PUBLICATIONS":3291,"CREDIT CARD AND BANK FEES":2633},"All other expenses":7166},"Functional Expenses":{"value":null,"Program Service Expenses":75889,"Management And General Expenses":40728,"Fundraising Expenses":0}},"Assets":{"value":161754,"Non-interest bearing cash":106866,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2971,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51917,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":161754,"Net assets without donor restriction":161754,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.650754178207294,"percentile":0.5128320027712212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3216037137654813,"percentile":0.847910776311228},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.3870533455671128,"percentile":0.5164078921495419},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.036064445314095674,"percentile":0.4751508353463279},"Revenue Growth":{"score":0.03204145520302781,"percentile":0.5246607431273029},"Asset Growth":{"score":-0.00505095500983565,"percentile":0.29871928187153457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6530145406611828,"percentile":0.749007426031166}},"source_xml":"202240989349300614_public.xml"},{"Organization":{"value":null,"Person":["PAUL SULLIVAN","TAMMY KNUTSON","PAUL ATON","KAREN HEWITT","ERICA WONG","ROBERT SCALISE","SHEILA STAHL"],"Title":["CHAIRPERSON","VICE CHAIRPE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2015,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL SULLIVAN","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":118231,"Contributions":{"value":79751,"Other contributions":49123,"Contributions from gifts and grants":0,"Fundraising revenue":30628,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38411,"Other total":39,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3621,"Net income from gaming":0,"Net income":41993,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128377,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63356,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":54844,"Pension plan contributions":0,"Other employee benefits":4320,"Payroll taxes":4192},"Other expenses":{"value":65021,"Management services":0,"Legal":0,"Accounting":1550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1606,"Office expenses":3791,"Information technology":0,"Royalties":0,"Occupancy":28427,"Travel":1914,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16401,"EQUIPMENT & STORAGE RENT":8760,"ARCHIVES":3268,"COMMUNICATIONS":2792,"SUPPLIES - OTHER":1581},"All other expenses":9177},"Functional Expenses":{"value":null,"Program Service Expenses":67498,"Management And General Expenses":60879,"Fundraising Expenses":0}},"Assets":{"value":136447,"Non-interest bearing cash":31294,"Savings and temp cash investments":30000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":69551,"Prepaid expenses deferred charges":3416,"Land, building, equipment":2186,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5293,"Sum of Total Liabilities":0,"Accounts payable, accrued":5293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":131154,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":131154,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5257795399487447,"percentile":0.4796371633651003},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08581505696475544,"percentile":0.23827542009575112},"Liabilities to Assets Ratio":{"score":0.03879161872375354,"percentile":0.40925208076259395},"Operating Reserve Ratio":{"score":1.0628617275680223,"percentile":0.44099086163436474},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08829578284738054,"percentile":0.6486339771773975},"Revenue Growth":{"score":0.0650045205214342,"percentile":0.6643157847289822},"Asset Growth":{"score":-0.0010449160407009557,"percentile":0.3146754804760646},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5311046264226891,"percentile":0.40352149025384654}},"source_xml":"201603209349308395_public.xml"},{"Organization":{"value":null,"Person":["SARAH ANNE BORRELL","SARAH BRIONES","GALEN GRAHAM","MARY HAYS-PIERCE","JAMES MYRICK","SHEILA STAHL","LAURA STINNETT"],"Title":["INTERSERVICE","EDUCATION","FINANCIAL LI","GROUP OUTREA","COMMUNICATIO","CHAIRPERSON","CO-CHAIR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2022,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BURKE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":155752,"Contributions":{"value":74389,"Other contributions":74389,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81360,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36809,"Net income from gaming":0,"Net income":44551,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":153612,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87928,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":79709,"Pension plan contributions":0,"Other employee benefits":4800,"Payroll taxes":3419},"Other expenses":{"value":65684,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7726,"Information technology":0,"Royalties":0,"Occupancy":16745,"Travel":1396,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1619,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29575,"EQUIPMENT":16333,"COMMUNICATIONS":5524,"TAXES":4712,"CREDIT CARD AND BANK FEES":3006},"All other expenses":7873},"Functional Expenses":{"value":null,"Program Service Expenses":94828,"Management And General Expenses":58784,"Fundraising Expenses":0}},"Assets":{"value":172868,"Non-interest bearing cash":122506,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":49738,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8974,"Sum of Total Liabilities":0,"Accounts payable, accrued":8974,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":163894,"Net assets without donor restriction":163894,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6173215634195245,"percentile":0.500889368661033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013739791463351995,"percentile":0.4354287288815918},"Liabilities to Assets Ratio":{"score":0.0519124418631557,"percentile":0.3852934043226112},"Operating Reserve Ratio":{"score":1.1253547899903653,"percentile":0.4571838297065695},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042847269531539896,"percentile":0.5034957125143852},"Revenue Growth":{"score":0.03721818858694097,"percentile":0.549370060509243},"Asset Growth":{"score":0.013164887159659796,"percentile":0.37505715864548517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5473485813968786,"percentile":0.44957276272637514}},"source_xml":"202311299349302326_public.xml"},{"Organization":{"value":null,"Person":["SARAH ANNE BORRELL","SARAH BRIONES","GALEN GRAHAM","MARY HAYS-PIERCE","JAMES MYRICK","SHEILA STAHL","LAURA STINNETT"],"Title":["INTERSERVICE","EDUCATION","FINANCIAL LI","GROUP OUTREA","COMMUNICATIO","CHAIRPERSON","CO-CHAIR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2023,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BURKE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":156145,"Contributions":{"value":70100,"Other contributions":70100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85987,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39943,"Net income from gaming":0,"Net income":46044,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":169018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85590,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":77302,"Pension plan contributions":0,"Other employee benefits":4800,"Payroll taxes":3488},"Other expenses":{"value":83428,"Management services":0,"Legal":0,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10805,"Information technology":0,"Royalties":0,"Occupancy":19663,"Travel":1404,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33663,"EQUIPMENT":17867,"TAXES":6189,"COMMUNICATIONS":5108,"WEBSITE EXPENSE":4499},"All other expenses":15232},"Functional Expenses":{"value":null,"Program Service Expenses":95304,"Management And General Expenses":73714,"Fundraising Expenses":0}},"Assets":{"value":151394,"Non-interest bearing cash":87142,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":64252,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":373,"Sum of Total Liabilities":0,"Accounts payable, accrued":373,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":151021,"Net assets without donor restriction":151021,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.563868937036292,"percentile":0.4868606655764382},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08244260142815972,"percentile":0.24215788316292955},"Liabilities to Assets Ratio":{"score":0.0024637700305164007,"percentile":0.5514149923062175},"Operating Reserve Ratio":{"score":0.8957270823225929,"percentile":0.39307461472812966},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04433580713711031,"percentile":0.5094571469947327},"Revenue Growth":{"score":0.038116148692757236,"percentile":0.5535992402818595},"Asset Growth":{"score":0.015052447006912155,"percentile":0.38304380896522316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.516685788887633,"percentile":0.3646378687392546}},"source_xml":"202421299349302557_public.xml"},{"Organization":{"value":null,"Person":["DALE SULLIVAN","REGAN FRITTS","ANITA MITCHELL","ROSE POETTGEN","BRUCE THOMAS","GREG FALLIN","BAILEY NEILL"],"Title":["CHAIRPERSON","FINANCIAL OF","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIRPE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2017,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALE SULLIVAN","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":116150,"Contributions":{"value":67675,"Other contributions":47675,"Contributions from gifts and grants":0,"Fundraising revenue":20000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48432,"Other total":9,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7749,"Net income from gaming":0,"Net income":40674,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122485,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69944,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60922,"Pension plan contributions":0,"Other employee benefits":4352,"Payroll taxes":4670},"Other expenses":{"value":52541,"Management services":0,"Legal":0,"Accounting":650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":976,"Office expenses":869,"Information technology":0,"Royalties":0,"Occupancy":28317,"Travel":1569,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9249,"COMMUNICATIONS":2883,"AA COMMUNITY SUPPORT":2613,"ARCHIVES":1936,"NIGHTCAP":1817},"All other expenses":9041},"Functional Expenses":{"value":null,"Program Service Expenses":75024,"Management And General Expenses":47461,"Fundraising Expenses":0}},"Assets":{"value":118844,"Non-interest bearing cash":44044,"Savings and temp cash investments":10000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59600,"Prepaid expenses deferred charges":3497,"Land, building, equipment":1703,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8517,"Sum of Total Liabilities":0,"Accounts payable, accrued":8517,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":110327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":110327,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6125158182634608,"percentile":0.49940285822464614},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0545415411106328,"percentile":0.2784690011309075},"Liabilities to Assets Ratio":{"score":0.07166537645989701,"percentile":0.35697450809772663},"Operating Reserve Ratio":{"score":0.970273911091154,"percentile":0.4150663900171757},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07519894339121967,"percentile":0.614452344085395},"Revenue Growth":{"score":0.013396983164469384,"percentile":0.4314732053492713},"Asset Growth":{"score":-0.04482075140055499,"percentile":0.1754234225545562},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5052836688937532,"percentile":0.3346461661036765}},"source_xml":"201843179349304014_public.xml"},{"Organization":{"value":null,"Person":["JIM BURKE","REGAN FRITTS","ANITA MITCHELL","ROSE POETTGEN","BRUCE THOMAS","GREG FALLIN","BAILEY NEILL","DALE SULLIVAN"],"Title":["MANAGER","FINANCIAL OF","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIRPE","TRUSTEE","CHAIRPERSON"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2018,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BURKE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117902,"Contributions":{"value":71575,"Other contributions":47496,"Contributions from gifts and grants":0,"Fundraising revenue":24079,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46321,"Other total":11,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4866,"Net income from gaming":0,"Net income":41444,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122275,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73759,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64501,"Pension plan contributions":0,"Other employee benefits":4332,"Payroll taxes":4926},"Other expenses":{"value":48516,"Management services":0,"Legal":0,"Accounting":1513,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":651,"Information technology":0,"Royalties":0,"Occupancy":21897,"Travel":1876,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11292,"COMMUNICATIONS":3953,"NIGHTCAP":2668,"AA COMMUNITY SUPPORT":2620,"REPAIRS AND MAINTENANCE":2051},"All other expenses":9322},"Functional Expenses":{"value":null,"Program Service Expenses":79311,"Management And General Expenses":42964,"Fundraising Expenses":0}},"Assets":{"value":110358,"Non-interest bearing cash":49651,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":56609,"Prepaid expenses deferred charges":2621,"Land, building, equipment":1477,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4404,"Sum of Total Liabilities":0,"Accounts payable, accrued":4404,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":105954,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":105954,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6486280924146391,"percentile":0.511920480452418},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.037090125697613274,"percentile":0.30629270836751293},"Liabilities to Assets Ratio":{"score":0.039906486163214266,"percentile":0.4069832752407687},"Operating Reserve Ratio":{"score":0.902539358004498,"percentile":0.3951545381921197},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0686985801820643,"percentile":0.595332394745163},"Revenue Growth":{"score":0.010789452413756508,"percentile":0.41874199119728117},"Asset Growth":{"score":-0.052064701835194724,"percentile":0.16147376926326956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5113775896909136,"percentile":0.3508053283118513}},"source_xml":"201902739349300985_public.xml"},{"Organization":{"value":null,"Person":["TAMARA ADAMSON","GREG FALLIN","REGAN FREY","SUSAN HOLBERT","OSKAR MEDINA","BAILEY NEILL","MELISSA WATKINS"],"Title":["VICE CHAIRPE","CSOR LIAISON","CHAIRPERSON","FINANCIAL OF","HISPANIC INT","EDUCATION","ARCHIVES LIA"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2020,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BURKE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":99576,"Contributions":{"value":69880,"Other contributions":69880,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29682,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2583,"Net income from gaming":0,"Net income":27099,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112227,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71015,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":61334,"Pension plan contributions":0,"Other employee benefits":4800,"Payroll taxes":4881},"Other expenses":{"value":41212,"Management services":0,"Legal":0,"Accounting":981,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3923,"Information technology":0,"Royalties":0,"Occupancy":16504,"Travel":0,"Conferences and meetings":0,"Interest":266,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1274,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13846,"EQUIPMENT":5146,"COMMUNICATIONS":4402,"PUBLICATIONS":2371,"CREDIT CARD AND BANK FEES":1927},"All other expenses":4418},"Functional Expenses":{"value":null,"Program Service Expenses":75610,"Management And General Expenses":36617,"Fundraising Expenses":0}},"Assets":{"value":117065,"Non-interest bearing cash":63731,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52632,"Prepaid expenses deferred charges":0,"Land, building, equipment":702,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10595,"Sum of Total Liabilities":0,"Accounts payable, accrued":10595,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":106470,"Net assets without donor restriction":106470,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6737237919573721,"percentile":0.5229457517340272},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12704868643046519,"percentile":0.19848414783196536},"Liabilities to Assets Ratio":{"score":0.09050527484730705,"percentile":0.3351609139459846},"Operating Reserve Ratio":{"score":1.043109055753072,"percentile":0.4356736379401321},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.044932470098520194,"percentile":0.5118311809501449},"Revenue Growth":{"score":0.002409865432769616,"percentile":0.3805248315229275},"Asset Growth":{"score":-0.03299717587028244,"percentile":0.20428464851252948},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48285161377531893,"percentile":0.2810880686539411}},"source_xml":"202140829349301009_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS FREY","TRAVIS DEWEESE","JOHN BARTON","KRISTINA LYNN JACOBS","TAMI SLATER","MARLO MULLINS","RHONDA MCNEILL"],"Title":["VICE CHAIRPE","TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,2.0,2.0,5.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2013,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS FREY","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 782176115, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782176115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103228,"Contributions":{"value":69682,"Other contributions":44510,"Contributions from gifts and grants":0,"Fundraising revenue":25172,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":354,"Investment income total":354,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33192,"Other total":77,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3669,"Net income from gaming":0,"Net income":36784,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52756,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":52756,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57223,"Management services":0,"Legal":0,"Accounting":725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1568,"Office expenses":1680,"Information technology":0,"Royalties":0,"Occupancy":27707,"Travel":1931,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3782,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12743,"ARCHIVES":4376,"EQUIPMENT & STORAGE RENT":3525,"COMMUNICATIONS":2971,"REPAIRS AND MAINTENANCE":1871},"All other expenses":7087},"Functional Expenses":{"value":null,"Program Service Expenses":56679,"Management And General Expenses":53300,"Fundraising Expenses":0}},"Assets":{"value":136742,"Non-interest bearing cash":27900,"Savings and temp cash investments":49981,"Pledges and grants receivable":0,"Accounts receivable":180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54337,"Prepaid expenses deferred charges":2119,"Land, building, equipment":2225,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3528,"Sum of Total Liabilities":0,"Accounts payable, accrued":3528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":133214,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":133214,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5153620236590621,"percentile":0.4779363666390082},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06539892277289108,"percentile":0.26323914810811955},"Liabilities to Assets Ratio":{"score":0.02580041245557327,"percentile":0.44009562740789177},"Operating Reserve Ratio":{"score":1.2433464570508916,"percentile":0.4854954035348594},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5238439715920097,"percentile":0.3836928091308206}},"source_xml":"201433099349301088_public.xml"},{"Organization":{"value":null,"Person":["ANNE MARIE ADKINS","SARAH ANNE BORRELL","SARAH BRIONES","CHRIS CARTER","GALEN GRAHAM","JAMES MYRICK","LAURA VALDEZ"],"Title":["INTERSERVICE","EDUCATION","ARCHIVES","COMMUNICATIO","FINANCIAL LI","CHAIRPERSON","GROUP OUTREA"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2024,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BURKE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":166687,"Contributions":{"value":69217,"Other contributions":69217,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86,"Investment income total":86,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97384,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35208,"Net income from gaming":0,"Net income":62176,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161017,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66054,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":62206,"Pension plan contributions":0,"Other employee benefits":2400,"Payroll taxes":1448},"Other expenses":{"value":94963,"Management services":0,"Legal":0,"Accounting":875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14221,"Information technology":0,"Royalties":0,"Occupancy":22552,"Travel":3163,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41391,"EQUIPMENT":18118,"CREDIT CARD AND BANK FEES":12877,"COMMUNICATIONS":5944,"WEBSITE EXPENSE":4452},"All other expenses":11771},"Functional Expenses":{"value":null,"Program Service Expenses":85116,"Management And General Expenses":75901,"Fundraising Expenses":0}},"Assets":{"value":163948,"Non-interest bearing cash":98489,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4505,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":60954,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7257,"Sum of Total Liabilities":0,"Accounts payable, accrued":7257,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":156691,"Net assets without donor restriction":156691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.528614990963687,"percentile":0.4801068209098306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03401585006629191,"percentile":0.48772132841785654},"Liabilities to Assets Ratio":{"score":0.04426403493790714,"percentile":0.3986092197570436},"Operating Reserve Ratio":{"score":1.0182030468832484,"percentile":0.4288835729900153},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.038545568614986016,"percentile":0.485559995235651},"Revenue Growth":{"score":0.03980100317706054,"percentile":0.5614248746658246},"Asset Growth":{"score":0.01885891683183519,"percentile":0.39905692089916334},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5500189725096668,"percentile":0.45732156916780176}},"source_xml":"202501049349301610_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANNE MARIE ADKINS","SARAH ANNE BORRELL","SARAH BRIONES","CHRIS CARTER","GALEN GRAHAM","JAMES MYRICK","LAURA VALDEZ"],"Title":["INTERSERVICE","EDUCATION","ARCHIVES","COMMUNICATIO","FINANCIAL LI","CHAIRPERSON","GROUP OUTREA"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help the suffering alcoholic recover from alcoholism.","year":2024,"name":"CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS","phone":2108216325,"website":"WWW.AASANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BURKE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8804 TRADEWAY, SAN ANTONIO, TX, 78217, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":166687,"Contributions":{"value":69217,"Other contributions":69217,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86,"Investment income total":86,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97384,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35208,"Net income from gaming":0,"Net income":62176,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161017,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66054,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":62206,"Pension plan contributions":0,"Other employee benefits":2400,"Payroll taxes":1448},"Other expenses":{"value":94963,"Management services":0,"Legal":0,"Accounting":875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14221,"Information technology":0,"Royalties":0,"Occupancy":22552,"Travel":3163,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41391,"EQUIPMENT":18118,"CREDIT CARD AND BANK FEES":12877,"COMMUNICATIONS":5944,"WEBSITE EXPENSE":4452},"All other expenses":11771},"Functional Expenses":{"value":null,"Program Service Expenses":85116,"Management And General Expenses":75901,"Fundraising Expenses":0}},"Assets":{"value":163948,"Non-interest bearing cash":98489,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4505,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":60954,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7257,"Sum of Total Liabilities":0,"Accounts payable, accrued":7257,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":156691,"Net assets without donor restriction":156691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.528614990963687,"percentile":0.4801068209098306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03401585006629191,"percentile":0.48772132841785654},"Liabilities to Assets Ratio":{"score":0.04426403493790714,"percentile":0.3986092197570436},"Operating Reserve Ratio":{"score":1.0182030468832484,"percentile":0.4288835729900153},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.038545568614986016,"percentile":0.485559995235651},"Revenue Growth":{"score":0.03980100317706054,"percentile":0.5614248746658246},"Asset Growth":{"score":0.01885891683183519,"percentile":0.39905692089916334},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5500189725096668,"percentile":0.45732156916780176}},"source_xml":"202501049349301610_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}