Civic Intelligence

American River Area Narcotics Anonymous

990EZ • Fiscal year 2016 • EIN 20-0636485

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

PO Box 417482Sacramento, CA 95841

(530) 400-7750

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$30,306

Up $3,516 (+13%) from 2015

Net Assets

Up

$30,306

Up $3,516 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$24,418

Up $4,645 (+23%) from 2015

Expenses

Down

$20,902

Down $2,217 (-9.6%) from 2015

Net Income

Up

$3,516

Up $6,862 (+205%) from 2015

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

2016

Assets$30,306
Liabilities$0
Net Assets$30,306

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

2016

Revenue$24,418
Expenses$20,902
Net Income$3,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$59,867
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--
MIKE FVice Chair-$0--
CANDYCE DAlternate Treasurer-$0--
SHANNON MCPARTLANDTreasurer-$0--
DEANA CSecretary-$0--
SANDRAEvents Treasurer-$0--
KAYLYN HAssist Secretary-$0--
CHRIS MAlt Events Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
American River Area Serv Comm of Narcotics Anonymo
EIN
20-0636485
Address
PO BOX 417482, SACRAMENTO, CA 95841

Signing Officer

Name
Shannon Mcpartland
Title
Treasurer
Phone
5304007750
Signed
2017-07-21
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 4,504

Description of other expenses Part I line 16

Description amountbank service fees 387admin expenses 866office rent 2,925po box rental 129accounting/tax prep fees 680storage and meeting rents 1,300taxes and licenses 25agendas expense 416

Raw XML Appendix193 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/PhoneNum05304007750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 417482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt08663
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-157
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IRS990EZ/GrossSalesOfInventoryAmt035292
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY BRANINBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDYCE D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON MCPARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANA C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYLYN H
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALTERNATE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSIST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ALT EVENTS TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE UNITY OF FELLOWSHIP
IRS990EZ/PrintingPublicationsPostageAmt09670
IRS990EZ/ProgramServiceRevenueAmt03041
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020902
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046996
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056060
IRS990ScheduleA/Total509Grp/TotalAmt0300685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059867
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY REGIONAL DONATIONS GRANTEE VARIOUS AMOUNT 4,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE FEES 387ADMIN EXPENSES 866OFFICE RENT 2,925PO BOX RENTAL 129ACCOUNTING/TAX PREP FEES 680STORAGE AND MEETING RENTS 1,300TAXES AND LICENSES 25AGENDAS EXPENSE 416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCPARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304007750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN RIVER AREA SERV COMM OF NARCOTICS ANONYMO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0200636485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417482
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ABC12B3D7F6C4704A2F5496BCF9888B5EB3F10F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06832902017258bre12at
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.189.22
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm013:32:44
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/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T13:31:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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