Civic Intelligence

American River Area Narcotics Anonymous

990EZ • Fiscal year 2023 • EIN 20-0636485

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profile
PO Box 417482Sacramento, CA 95841

(916) 868-7433

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,694

Up $416 (+1.4%) from 2019

Net Assets

$29,694

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$56,032

Up $23,642 (+73%) from 2019

Expenses

Up

$63,046

Up $24,040 (+62%) from 2019

Net Income

Down

-$7,014

Down $398 (-6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$29,694
Liabilities$0
Net Assets$29,694
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$56,032
Expenses$63,046
Net Income-$7,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$90,324
Mission and Program Overview

Mission

Further the unity of fellowship

Program Services

DescriptionGrantsExpenses
TO FURTHER THE UNITY OF THE FELLOWSHIP WITHIN THE AMERICAN RIVERAREA BY SERVING THE SPECIFIC NEEDS TO ITS MEMBER GROUP &MAINTAINING A CHANNEL OF COMMUN WITH NARCOTICS ANONYMOUS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MARTINPresidentPT$0--
DANIEL MILHOANVice President-$0--
JANEICE VIDALSecretary-$0--
ATHENA WALKERTreasurer-$0--
JENNIFER BELLEREvents Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$45,245$45,245$34,292$10,953
Total Events$45,245$45,245$34,292$10,953
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
Athena Walker
Title
Treasurer
Phone
9168687433
Signed
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Islip Company
Address
3465 AMERICAN RIVER DR SUITE D, Sacramento, CA 95864
Preparer
Patrick Islip CPA
Phone
9164881900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies/postage 646bank fees and charges 82donations 16,139h&i costs 6,997literature fees 27,246miscellaneous 65printing fees 3,603sales tax expense 2,623travel expense 2,270”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ATHENA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09168687433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 417482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029694
IRS990EZ/FundraisingGrossIncomeAmt045245
IRS990EZ/GrossReceiptsAmt090324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029694
IRS990EZ/OccupancyRentUtltsAndMaintAmt03375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MILHOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANEICE VIDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATHENA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE UNITY OF FELLOWSHIP
IRS990EZ/ProgramServiceRevenueAmt029191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE UNITY OF THE FELLOWSHIP WITHIN THE AMERICAN RIVERAREA BY SERVING THE SPECIFIC NEEDS TO ITS MEMBER GROUP &MAINTAINING A CHANNEL OF COMMUN WITH NARCOTICS ANONYMOUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034292
IRS990EZ/SpecialEventsNetIncomeLossAmt010953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063046
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066089
IRS990ScheduleA/Total509Grp/TotalAmt0242846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES/POSTAGE 646BANK FEES AND CHARGES 82DONATIONS 16,139H&I COSTS 6,997LITERATURE FEES 27,246MISCELLANEOUS 65PRINTING FEES 3,603SALES TAX EXPENSE 2,623TRAVEL EXPENSE 2,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ATHENA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09168687433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLIP COMPANY
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T20:39:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,694
Liabilities
$0
Net assets
$29,694
Revenue
$56,032
Expenses
$63,046
Net income
-$7,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$67.3$63.6$3.77
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$56.0$63.0$7.01
2019Summary only. Only limited summary data is available for this year.$29.3$0.00$32.4$39.0$6.62
2018Summary only. Only limited summary data is available for this year.$35.9$0.00$24.2$21.5$2.69
2017Summary only. Only limited summary data is available for this year.$33.2$0.00$31.1$28.2$2.90
2016Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$24.4$20.9$3.52
2015Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$19.8$23.1$3.35
2014Summary only. Only limited summary data is available for this year.$30.1$0.00$29.4$26.3$3.06
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$34.3$27.2$7.02
2012Summary only. Only limited summary data is available for this year.$6.16$0.00$29.5$29.1$0.48
2011Summary only. Only limited summary data is available for this year.$24.8$0.00$25.0$20.6$4.43
2010Summary only. Only limited summary data is available for this year.$20.3$0.00$31.2$25.7$5.54