Civic Intelligence

San Diego Imperial Cnty Regional Service

EIN 33-0194376 • 501(c)3 • San Diego, CA

Profile

The specific purpose of the organization is to provide service and assistance to the unincorporated association of individuals in the San Diego and Imperial Counties who consider themselves members of the Fellowship of Narcotics Anonymous.

PO Box 16505San Diego, CA 92176

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

267%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$261,706

Up $29,090 (+13%) from 2021

Liabilities

Up

$6,975

Up $1,763 (+34%) from 2021

Net Assets

Up

$254,731

Up $27,327 (+12%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$61,785

Down $138,402 (-181%) from 2021

Expenses

Up

$102,962

Up $55,782 (+118%) from 2021

Net Income

Down

-$164,747

Down $194,184 (-660%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2014: $148,988Liabilities 2014: $3,318Net Assets 2014: $145,6702014Assets 2015: $161,308Liabilities 2015: $3,109Net Assets 2015: $158,1992015Assets 2016: $164,505Liabilities 2016: $3,962Net Assets 2016: $160,5432016Assets 2017: $150,899Liabilities 2017: $3,788Net Assets 2017: $147,1112017Assets 2018: $149,342Liabilities 2018: $4,309Net Assets 2018: $145,0332018Assets 2019: $143,422Liabilities 2019: $4,537Net Assets 2019: $138,8852019Assets 2020: $129,648Liabilities 2020: $4,596Net Assets 2020: $125,0522020Assets 2021: $232,616Liabilities 2021: $5,212Net Assets 2021: $227,4042021Assets 2024: $261,706Liabilities 2024: $6,975Net Assets 2024: $254,7312024

Highlighted filing

2024

Assets$261,706
Liabilities$6,975
Net Assets$254,731
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2014: $29,862Expenses 2014: $38,994Net Income 2014: -$9,1322014Revenue 2015: $43,430Expenses 2015: $30,901Net Income 2015: $12,5292015Revenue 2016: $30,025Expenses 2016: $27,681Net Income 2016: $2,3442016Revenue 2017: $25,747Expenses 2017: $39,179Net Income 2017: -$13,4322017Revenue 2018: $27,035Expenses 2018: $29,113Net Income 2018: -$2,0782018Revenue 2019: $33,291Expenses 2019: $39,439Net Income 2019: -$6,1482019Revenue 2020: $24,578Expenses 2020: $38,411Net Income 2020: -$13,8332020Revenue 2021: $76,617Expenses 2021: $47,180Net Income 2021: $29,4372021Revenue 2024: -$61,785Expenses 2024: $102,962Net Income 2024: -$164,7472024

Highlighted filing

2024

Revenue-$61,785
Expenses$102,962
Net Income-$164,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,706
Liabilities
$6,975
Net assets
$254,731
Revenue
-$61,785
Expenses
$102,962
Net income
-$164,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$0.62$1.03$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.27$0.77$0.47$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$0.25$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$0.33$0.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.27$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$0.26$0.39$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$0.30$0.28$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.43$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.30$0.39$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$479,518
Mission and Program Overview

Mission

The specific purpose of the organization is to provide service and assistance to the unincorporated association of individuals in the San Diego and Imperial Counties who consider themselves members of the Fellowship of Narcotics Anonymous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,868$170,865▼ $169,003
Inventories for Sale or Use$82,749$90,841▲ $8,092
Prepaid Expenses and Deferred Charges$2,982$0▼ $2,982
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$425,599$261,706▼ $163,893
Other Assets Total-$0-
Liabilities
Other Liabilities$6,121$6,975▲ $854
Total Liabilities$6,121$6,975▲ $854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,478$254,731▼ $164,747
Total Net Assets Fund Balance$419,478$254,731▼ $164,747
Total Liabilities and Net Assets / Fund Balance$425,599$261,706▼ $163,893
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phillip GoodmanCEO
Tom RemillardCFO
Vera KhalitovaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-61,790
Change in Net Assets
$-164,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,162
Grants and Similar Amounts Paid$28,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,800--$28,800
Occupancy$28,265--$28,265
Fees for Services Accounting-$9,961-$9,961
Office Expenses-$9,528-$9,528
Insurance-$4,633-$4,633
All Other Expenses-$4,536-$4,536
Other Expenses$3,190$2,001-$2,001
Advertising$1,164--$1,164
Total Functional Expenses$66,486$36,476$0$102,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NA World ServicesVan Nuys, CA--$28,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$516,683
Fundraising Gross Income$359,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conventions$147,607$147,607$171,524$-23,917
Circle of Sisters$138,499$138,499$287,467$-148,968
Total Events$359,029$359,029$516,683$-157,654
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
Credit Card Payable$2,509
Key Deposit$2,376
Sales Taxes Payable$2,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Diego Imperial Cnty Regional Service
EIN
33-0194376
Phone
6195841010
Address
PO Box 16505, San Diego, CA 92176

Signing Officer

Name
Tom Remillard
Title
CFO
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tim G Austgen CPA APC
Address
888 Prospect Street Suite 210, La Jolla, CA 92037
Preparer
Tim Austgen CPA
Phone
8584549801
Raw XML Appendix388 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Key Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt06975
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0516683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Conventions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Circle of Sisters
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0138499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0359029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0138499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0359029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-157654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0516683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0287467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleI/RecipientTable/CashGrantAmt028800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NA World Services
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 9999
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Van Nuys
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091409
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425599
IRS990/TotalAssetsEOYAmt0261706
IRS990/TotalAssetsGrp/BOYAmt0425599
IRS990/TotalAssetsGrp/EOYAmt0261706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06121
IRS990/TotalLiabilitiesEOYAmt06975
IRS990/TotalLiabilitiesGrp/BOYAmt06121
IRS990/TotalLiabilitiesGrp/EOYAmt06975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254731
IRS990/TotalProgramServiceExpensesAmt066486
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-61785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261706
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 16505
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921766505
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Remillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Imperial Cnty Regional Service
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Office NA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330194376
ReturnHeader/Filer/PhoneNum06195841010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16505
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710922728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim G Austgen CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 Prospect Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584549801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Austgen CPA
ReturnHeader/ReturnTs02025-07-15T11:17:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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