Civic Intelligence

Association of Christian Alcohol &

EIN 32-0038530 • 501(c)3 • Yucaipa, CA

Profile

Training and certifying drug, alcohol & addictions counselors in accordance with biblical christian principles.

PO Box 326Yucaipa, CA 92399

www.acadc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$2,686

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,434

Up $3,298 (+80%) from 2019

Liabilities

Flat

$1,818

Flat from 2019

Net Assets

Up

$5,616

Up $3,298 (+142%) from 2019

Operations
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$23,033

Down $5,287 (-19%) from 2019

Expenses

Down

$19,735

Down $9,465 (-32%) from 2019

Net Income

Up

$3,298

Up $4,178 (+475%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $9,989Liabilities 2010: $3,462Net Assets 2010: $6,5272010Assets 2011: $5,444Liabilities 2011: $3,354Net Assets 2011: $2,0902011Assets 2012: $20,370Liabilities 2012: $4,218Net Assets 2012: $16,1522012Assets 2013: $99,938Liabilities 2013: $1,821Net Assets 2013: $98,1172013Assets 2014: $27,055Liabilities 2014: $1,822Net Assets 2014: $25,2332014Assets 2015: $2,451Liabilities 2015: $2,161Net Assets 2015: $2902015Assets 2016: $13,678Liabilities 2016: $2,447Net Assets 2016: $11,2312016Assets 2017: $1,961Liabilities 2017: $1,825Net Assets 2017: $1362017Assets 2018: $5,016Liabilities 2018: $1,818Net Assets 2018: $3,1982018Assets 2019: $4,136Liabilities 2019: $1,818Net Assets 2019: $2,3182019Assets 2020: $7,434Liabilities 2020: $1,818Net Assets 2020: $5,6162020

Highlighted filing

2020

Assets$7,434
Liabilities$1,818
Net Assets$5,616
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $166,757Expenses 2010: $170,812Net Income 2010: -$4,0552010Revenue 2011: $180,750Expenses 2011: $185,187Net Income 2011: -$4,4372011Expenses 2012: $266,4992012Revenue 2013: $528,677Expenses 2013: $446,712Net Income 2013: $81,9652013Revenue 2014: $289,150Expenses 2014: $362,034Net Income 2014: -$72,8842014Revenue 2015: $194,565Expenses 2015: $219,508Net Income 2015: -$24,9432015Revenue 2016: $199,925Expenses 2016: $188,984Net Income 2016: $10,9412016Revenue 2017: $91,218Expenses 2017: $102,313Net Income 2017: -$11,0952017Revenue 2018: $49,219Expenses 2018: $46,164Net Income 2018: $3,0552018Revenue 2019: $28,320Expenses 2019: $29,200Net Income 2019: -$8802019Revenue 2020: $23,033Expenses 2020: $19,735Net Income 2020: $3,2982020

Highlighted filing

2020

Revenue$23,033
Expenses$19,735
Net Income$3,298
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,434
Liabilities
$1,818
Net assets
$5,616
Revenue
$23,033
Expenses
$19,735
Net income
$3,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.91$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$2.00$1.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.95$2.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.89$3.62$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$5.29$4.47$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$1.81$1.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.67$1.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$23,033
Mission and Program Overview

Mission

Training and certifying drug, alcohol & addictions counselors in accordance with biblical christian principles.

Program Services

DescriptionGrantsExpenses
EFFECTIVELY TRAIN STUDENTS TO BECOME SUBSTANCE ABUSE COUNSELORS, DRUG, ALCOHOL, & ADDICTION COUNSELORS, ANGER MANAGEMENT COUNSELORS, DOMESTIC VIOLENCE PREVENTION COUNSELORS, AND ORDAINED MINISTERS.-$15,595
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE D SEEKExecutive Di-$0$2,686$2,686
ROBERT TUCKERPresident-$0--
REV DERRICK BURTONTreasurer-$0--
MARTIN MOSIERDirector-$0--
JOSE CHAVEZVice-Preside-$0--
CHARLIE SEEKSecretary-$0--
DR KIM CHONG WONDirector-$0--
JAMES PROFITDirector-$0--
JERRY LIVERSAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association of Christian Alcohol &
EIN
32-0038530
Phone
9097955655
Address
PO BOX 326, YUCAIPA, CA 92399

Signing Officer

Name
Christine D Seek
Title
Executive Director
Phone
9097955655
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Prospect Financial Solutions LLC
Address
31629 OUTER HIGHWAY 10 STE E, REDLANDS, CA 92373
Preparer
Matt Kaiser Ea
Phone
9097973140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 407 office expenses 1,245 travel meals 98 bank charges 169 dues & subscriptions 1,000 education materials 128 business meals 46 non-investment depreciation 7 total 3,100”

Form 990-ez, Part II, Line 24

“Office equipment 19,953 19,953 less accumulated depreciation 19,777 19,784 offiec furniture 0 0 software 0 0 total 176 169”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,818 1,818”

Form 990-ez, Part III

“Training and certifying drug, alcohol & addictions counselors in accordance with biblical christian principles.”

Raw XML Appendix172 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSE CHAVEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 407 OFFICE EXPENSES 1,245 TRAVEL MEALS 98 BANK CHARGES 169 DUES & SUBSCRIPTIONS 1,000 EDUCATION MATERIALS 128 BUSINESS MEALS 46 NON-INVESTMENT DEPRECIATION 7 TOTAL 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 19,953 19,953 LESS ACCUMULATED DEPRECIATION 19,777 19,784 OFFIEC FURNITURE 0 0 SOFTWARE 0 0 TOTAL 176 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,818 1,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING AND CERTIFYING DRUG, ALCOHOL & ADDICTIONS COUNSELORS IN ACCORDANCE WITH BIBLICAL CHRISTIAN PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE D SEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09097955655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF CHRISTIAN ALCOHOL &
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ReturnHeader/Filer/EIN0320038530
ReturnHeader/Filer/PhoneNum09097955655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472267516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECT FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031629 OUTER HIGHWAY 10 STE E
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT KAISER EA
ReturnHeader/ReturnTs02021-11-15T14:10:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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