Civic Intelligence

American River Area Narcotics Anonymous

990EZ • Fiscal year 2015 • EIN 20-0636485

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 130023Sacramento, CA 95853

(916) 224-2561

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,790

Down $3,346 (-11%) from 2014

Net Assets

$26,790

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$19,773

Down $9,634 (-33%) from 2014

Expenses

Down

$23,119

Down $3,226 (-12%) from 2014

Net Income

Down

-$3,346

Down $6,408 (-209%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $20,349Liabilities 2010: $02010Assets 2011: $24,783Liabilities 2011: $02011Assets 2012: $6,157Liabilities 2012: $02012Assets 2013: $13,176Liabilities 2013: $02013Assets 2014: $30,136Liabilities 2014: $02014Assets 2015: $26,790Liabilities 2015: $0Net Assets 2015: $26,7902015Assets 2016: $30,306Liabilities 2016: $0Net Assets 2016: $30,3062016Assets 2017: $33,202Liabilities 2017: $02017Assets 2018: $35,894Liabilities 2018: $02018Assets 2019: $29,278Liabilities 2019: $02019Assets 2023: $29,694Liabilities 2023: $0Net Assets 2023: $29,6942023Assets 2024: $40,247Liabilities 2024: $0Net Assets 2024: $40,2472024

Highlighted filing

2015

Assets$26,790
Liabilities$0
Net Assets$26,790

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $31,248Expenses 2010: $25,706Net Income 2010: $5,5422010Revenue 2011: $24,998Expenses 2011: $20,564Net Income 2011: $4,4342011Revenue 2012: $29,533Expenses 2012: $29,055Net Income 2012: $4782012Revenue 2013: $34,256Expenses 2013: $27,237Net Income 2013: $7,0192013Revenue 2014: $29,407Expenses 2014: $26,345Net Income 2014: $3,0622014Revenue 2015: $19,773Expenses 2015: $23,119Net Income 2015: -$3,3462015Revenue 2016: $24,418Expenses 2016: $20,902Net Income 2016: $3,5162016Revenue 2017: $31,053Expenses 2017: $28,157Net Income 2017: $2,8962017Revenue 2018: $24,210Expenses 2018: $21,518Net Income 2018: $2,6922018Revenue 2019: $32,390Expenses 2019: $39,006Net Income 2019: -$6,6162019Revenue 2023: $56,032Expenses 2023: $63,046Net Income 2023: -$7,0142023Revenue 2024: $67,339Expenses 2024: $63,569Net Income 2024: $3,7702024

Highlighted filing

2015

Revenue$19,773
Expenses$23,119
Net Income-$3,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$57,141
Mission and Program Overview

Mission

Further the unity of fellowship

Program Services

DescriptionGrantsExpenses
TO FURTHER THE UNITY OF THE FELLOWSHIP WITHIN THE AMERICAN RIVER AREA BY SERVING THE SPECIFIC NEEDS TO ITS MEMBER GROUP AND MAINTAINING A CHANNEL OF COMMUN WITH NARCOTICS ANONYMOUS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY BRANINBURGChairPT$0--
STEVE CARYVice Chair-$0--
SHANNON MCPARTLANDAlternate Treasurer-$0--
DANIKA MACMASTERTreasurer-$0--
AMBER WOERTINKSecretary-$0--
DON HARRISEvents Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
American River Area Serv Comm of Narcotics Anonymo
EIN
20-0636485
Address
PO BOX 130023, SACRAMENTO, CA 95853

Signing Officer

Name
Danika Macmaster
Title
Treasurer
Phone
9162242561
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Islip Company Llp
Address
3465 American River Dr Suite D, Sacramento, CA 95864
Preparer
Patrick Islip CPA
Phone
9164881900
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity regional donations grantee various amount 5,412

Description of other expenses Part I line 16

Description amountbank service fees 405admin expenses 1,732office rent 2,100storage rent 1,170po box rental 66h & i literature/supplies 7,332taxes & licenses 35agendas expense 76accounting/tax prep fees 530

Raw XML Appendix171 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/PersonNm0SHANNON MCPARTLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09162242561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012703
IRS990EZ/CostOfGoodsSoldAmt037368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026790
IRS990EZ/FundraisingGrossIncomeAmt06078
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05412
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-941
IRS990EZ/GrossReceiptsAmt057141
IRS990EZ/GrossSalesOfInventoryAmt036427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY BRANINBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MCPARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIKA MACMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER WOERTINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALTERNATE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE UNITY OF FELLOWSHIP
IRS990EZ/PrintingPublicationsPostageAmt04261
IRS990EZ/ProgramServiceRevenueAmt01929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE UNITY OF THE FELLOWSHIP WITHIN THE AMERICAN RIVER AREA BY SERVING THE SPECIFIC NEEDS TO ITS MEMBER GROUP AND MAINTAINING A CHANNEL OF COMMUN WITH NARCOTICS ANONYMOUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024998
IRS990ScheduleA/Total509Grp/TotalAmt0265821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY REGIONAL DONATIONS GRANTEE VARIOUS AMOUNT 5,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE FEES 405ADMIN EXPENSES 1,732OFFICE RENT 2,100STORAGE RENT 1,170PO BOX RENTAL 66H & I LITERATURE/SUPPLIES 7,332TAXES & LICENSES 35AGENDAS EXPENSE 76ACCOUNTING/TAX PREP FEES 530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIKA MACMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162242561
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN RIVER AREA SERV COMM OF NARCOTICS ANONYMO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0200636485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130023
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680344156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLIP COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 American River Dr Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164881900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T15:20:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings