Civic Intelligence

Edca Lifeskills

990 • Fiscal year 2017 • EIN 23-7093241

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization Profilewww.edcalifeskills.com

View Organization Page

893 Spring StreetPlacerville, CA 95667

(530) 622-8193

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$714,831

Down $11,227 (-1.5%) from 2016

Net Assets

Up

$311,727

Up $12,902 (+4.3%) from 2016

Liabilities

Down

$403,104

Down $24,129 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$473,455

Down $3,872 (-0.8%) from 2016

Expenses

Down

$460,553

Down $56,030 (-11%) from 2016

Net Income

Up

$12,902

Up $52,158 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2014: $774,376Liabilities 2014: $458,192Net Assets 2014: $316,1842014Assets 2015: $780,001Liabilities 2015: $441,920Net Assets 2015: $338,0812015Assets 2016: $726,058Liabilities 2016: $427,233Net Assets 2016: $298,8252016Assets 2017: $714,831Liabilities 2017: $403,104Net Assets 2017: $311,7272017Assets 2018: $689,370Liabilities 2018: $396,511Net Assets 2018: $292,8592018Assets 2019: $564,325Liabilities 2019: $369,248Net Assets 2019: $195,0772019Assets 2020: $529,520Liabilities 2020: $352,230Net Assets 2020: $177,2902020Assets 2021: $443,645Liabilities 2021: $308,968Net Assets 2021: $134,6772021Assets 2022: $327,552Liabilities 2022: $279,472Net Assets 2022: $48,0802022Assets 2023: $313,226Liabilities 2023: $264,178Net Assets 2023: $49,0482023Assets 2024: $320,158Liabilities 2024: $279,024Net Assets 2024: $41,1342024Assets 2025: $452,766Liabilities 2025: $303,944Net Assets 2025: $148,8222025

Highlighted filing

2017

Assets$714,831
Liabilities$403,104
Net Assets$311,727
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $576,836Expenses 2014: $503,250Net Income 2014: $73,5862014Revenue 2015: $550,733Expenses 2015: $528,836Net Income 2015: $21,8972015Revenue 2016: $477,327Expenses 2016: $516,583Net Income 2016: -$39,2562016Revenue 2017: $473,455Expenses 2017: $460,553Net Income 2017: $12,9022017Revenue 2018: $497,354Expenses 2018: $516,222Net Income 2018: -$18,8682018Revenue 2019: $361,880Expenses 2019: $459,662Net Income 2019: -$97,7822019Revenue 2020: $398,397Expenses 2020: $415,281Net Income 2020: -$16,8842020Revenue 2021: $396,147Expenses 2021: $442,780Net Income 2021: -$46,6332021Revenue 2022: $294,545Expenses 2022: $402,862Net Income 2022: -$108,3172022Revenue 2023: $341,018Expenses 2023: $340,050Net Income 2023: $9682023Revenue 2024: $450,323Expenses 2024: $458,237Net Income 2024: -$7,9142024Revenue 2025: $738,918Expenses 2025: $631,230Net Income 2025: $107,6882025

Highlighted filing

2017

Revenue$473,455
Expenses$460,553
Net Income$12,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$473,455
Mission and Program Overview

Mission

The mission is the prevention & treatment of alcohol and drug addiction. Services include education, counseling, recovery support & accessing additional community svcs & are offered to any community member who has been affected directly/indirectly by chemical abuse.

The mission of EDCA Lifeskills, a non-profit organization, is the prevention and treatment of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,596$351,822▼ $19,774
Cash and Non-Interest-Bearing Accounts$270,763$280,504▲ $9,741
Pledges and Grants Receivable-$49,701-
Savings and Temporary Cash Investments$15,388$15,403▲ $15
Accounts Receivable$60,787$9,129▼ $51,658
Prepaid Expenses and Deferred Charges$7,524$8,272▲ $748
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$726,058$714,831▼ $11,227
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,158$362,194▼ $57,964
Other Liabilities-$35,776-
Accounts Payable and Accrued Expenses$7,075$5,134▼ $1,941
Total Liabilities$427,233$403,104▼ $24,129
Net Assets / Fund Balance
Unrestricted Net Assets$298,825$311,727▲ $12,902
Total Net Assets Fund Balance$298,825$311,727▲ $12,902
Total Liabilities and Net Assets / Fund Balance$726,058$714,831▼ $11,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,492$216,199$564,691
Equipment-$102,795$102,795
Leasehold Improvements-$57,329$57,329
Other Land Buildings$3,330$7,743$11,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David J Del RioExec DirectorFT$57,312$57,312

Board Members and Trustees

NameTitle
Tom JacobsenPresident
Bill BeverlyVice President
Kevin BerriBoard Member
Kevin BrownBoard Member
Cece WalrondDirector
Mary CalliganSecretary
Norm ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,544
Program Service Revenue
$331,796
Investment Income
$145
Other Revenue
$4,970
Change in Net Assets
$12,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,136
Other Expenses$171,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,372$826-$165,198
Other Employee Benefits$66,293$333-$66,626
Current Officers, Directors, Trustees, and Key Employees$57,026$286-$57,312
Interest$32,483$163-$32,646
Fees for Services Other$27,520$139-$27,659
Depreciation Depletion$21,201$107-$21,308
Occupancy$16,461$83-$16,544
Fees for Services Accounting$12,581$63-$12,644
All Other Expenses$7,233$37-$7,270
Insurance$6,856$34-$6,890
Information Technology$6,184$31-$6,215
Other Expenses$2,720$14-$2,734
Office Expenses$2,031$10-$2,041
Travel$1,532$8-$1,540
Total Functional Expenses$458,250$2,303$0$460,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$19,419
Stale Dated Checks$13,912
State and County Surcharges$2,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
EDCA Lifeskills
EIN
23-7093241
Phone
5306228193
Address
893 Spring Street, Placerville, CA 95667

Signing Officer

Name
David J Del Rio
Title
Executive Director
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Del Rio
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“El Dorado Council on Alcoholism-Lifeskills is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d). The Organization has adopted the accounting guidance related to uncertain tax positions and had evaluated its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05134
IRS990/AccountsReceivableGrp/BOYAmt060787
IRS990/AccountsReceivableGrp/EOYAmt09129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of EDCA Lifeskills, a non-profit organization, is the prevention and treatment of alcohol and drug addiction.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07233
IRS990/AllOtherExpensesGrp/TotalAmt07270
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05306228193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0893 Spring Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Placerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270763
IRS990/CashNonInterestBearingGrp/EOYAmt0280504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057312
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0171417
IRS990/CYOtherRevenueAmt04970
IRS990/CYProgramServiceRevenueAmt0331796
IRS990/CYRevenuesLessExpensesAmt012902
IRS990/CYSalariesCompEmpBnftPaidAmt0289136
IRS990/CYTotalExpensesAmt0460553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473455
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021201
IRS990/DepreciationDepletionGrp/TotalAmt021308
IRS990/Desc0Services, to include education, counseling, recovery support and accessing additional community services, are offered to any community member who has been affected directly/indirectly by chemical abuse.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0458250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012581
IRS990/FeesForServicesAccountingGrp/TotalAmt012644
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027520
IRS990/FeesForServicesOtherGrp/TotalAmt027659
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Jacobsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Beverly
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Calligan
IRS990/Form990PartVIISectionAGrp/PersonNm3Norm Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Cece Walrond
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Berri
IRS990/Form990PartVIISectionAGrp/PersonNm7David J Del Rio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0136544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031
IRS990/InformationTechnologyGrp/ProgramServicesAmt06184
IRS990/InformationTechnologyGrp/TotalAmt06215
IRS990/InsuranceGrp/ManagementAndGeneralAmt034
IRS990/InsuranceGrp/ProgramServicesAmt06856
IRS990/InsuranceGrp/TotalAmt06890
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0163
IRS990/InterestGrp/ProgramServicesAmt032483
IRS990/InterestGrp/TotalAmt032646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351822
IRS990/LandBldgEquipCostOrOtherBssAmt0735888
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is the prevention & treatment of alcohol and drug addiction. Services include education, counseling, recovery support & accessing additional community svcs & are offered to any community member who has been affected directly/indirectly by chemical abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362194
IRS990/NetAssetsOrFundBalancesBOYAmt0298825
IRS990/NetAssetsOrFundBalancesEOYAmt0311727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083
IRS990/OccupancyGrp/ProgramServicesAmt016461
IRS990/OccupancyGrp/TotalAmt016544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt02031
IRS990/OfficeExpensesGrp/TotalAmt02041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066626
IRS990/OtherExpensesGrp/Desc0Testing expenses
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Processing fees
IRS990/OtherExpensesGrp/Desc3Membership/Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314
IRS990/OtherExpensesGrp/ProgramServicesAmt020995
IRS990/OtherExpensesGrp/ProgramServicesAmt16787
IRS990/OtherExpensesGrp/ProgramServicesAmt25975
IRS990/OtherExpensesGrp/ProgramServicesAmt32720
IRS990/OtherExpensesGrp/TotalAmt021100
IRS990/OtherExpensesGrp/TotalAmt16821
IRS990/OtherExpensesGrp/TotalAmt26005
IRS990/OtherExpensesGrp/TotalAmt32734
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt035776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04970
IRS990/OtherRevenueTotalAmt04970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08272
IRS990/PrincipalOfficerNm0David J Del Rio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program services & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200416
IRS990/PYOtherRevenueAmt05546
IRS990/PYProgramServiceRevenueAmt0346918
IRS990/PYRevenuesLessExpensesAmt0-39256
IRS990/PYSalariesCompEmpBnftPaidAmt0316167
IRS990/PYTotalExpensesAmt0516583
IRS990/PYTotalRevenueAmt0477327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0779506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt0604862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604862
IRS990ScheduleA/TotalSupportAmt0632023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Stale Dated Checks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State and County Surcharges
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0El Dorado Council on Alcoholism-Lifeskills is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d). The Organization has adopted the accounting guidance related to uncertain tax positions and had evaluated its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351822
IRS990ScheduleD/TotalLiabilityAmt035776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726058
IRS990/TotalAssetsEOYAmt0714831
IRS990/TotalAssetsGrp/BOYAmt0726058
IRS990/TotalAssetsGrp/EOYAmt0714831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,831
Liabilities
$403,104
Net assets
$311,727
Revenue
$473,455
Expenses
$460,553
Net income
$12,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.04$1.49$7.39$6.31$1.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.79$0.41$4.50$4.58$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.64$0.49$3.41$3.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.79$0.48$2.95$4.03$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.09$1.35$3.96$4.43$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.52$1.77$3.98$4.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$3.69$1.95$3.62$4.60$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$3.97$2.93$4.97$5.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.15$4.03$3.12$4.73$4.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.26$4.27$2.99$4.77$5.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.80$4.42$3.38$5.51$5.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.74$4.58$3.16$5.77$5.03$0.74