Civic Intelligence

MID-Southern California Area Assembly of Alcoholics Anonymous

990EZ • Fiscal year 2015 • EIN 33-0293121

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.area09.org
PO Box 51446Irvine, CA 92619-1446

(951) 970-3611

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$18,667

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$18,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

$88,051

No earlier filing loaded for comparison.

Expenses

$71,411

No earlier filing loaded for comparison.

Net Income

$16,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $18,667Liabilities 2015: $18,667Net Assets 2015: $02015Assets 2016: $29,073Liabilities 2016: $29,073Net Assets 2016: $10,4062016Assets 2020: $57,062Net Assets 2020: $57,0632020Assets 2021: $73,897Net Assets 2021: $74,6452021Assets 2022: $67,696Liabilities 2022: $100Net Assets 2022: $66,7782022Assets 2023: $53,329Liabilities 2023: $100Net Assets 2023: $60,6012023Assets 2024: $0Net Assets 2024: $35,3642024

Highlighted filing

2015

Assets$18,667
Liabilities$18,667
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $88,051Expenses 2015: $71,411Net Income 2015: $16,6402015Revenue 2016: $81,336Expenses 2016: $70,930Net Income 2016: $10,4062016Revenue 2020: $68,598Expenses 2020: $49,880Net Income 2020: $18,7182020Revenue 2021: $83,669Expenses 2021: $66,086Net Income 2021: $17,5832021Revenue 2022: $98,939Expenses 2022: $106,058Net Income 2022: -$7,1192022Revenue 2023: $91,975Expenses 2023: $98,970Net Income 2023: -$6,9952023Revenue 2024: $105,626Expenses 2024: $123,491Net Income 2024: -$17,8652024

Highlighted filing

2015

Revenue$88,051
Expenses$71,411
Net Income$16,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$88,051
Mission and Program Overview

Mission

CARRY THE MESSAGE OF AA

To carry the message of AA to others

Program Services

DescriptionGrantsExpenses
Support and Counseling-$71,410
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE CARLONDelegatePT$0--
JESUS OLIVASAlternate DelegatePT$0--
RAMON DURANChairpersonPT$0--
ED LARUESecretaryPT$0--
JOSE LEANDRO CORTEZTreasurer ArPT$0--
DIANE CASEYTreasurer ApPT$0--
RYAN BELLRegistrarPT$0--
Filing and Contact Details

Filer

Filer Name
Mid Southern Ca Assembly of AA
EIN
33-0293121
In Care Of
% Diane Casey
Phone
9519703611
Address
PO Box 51446, Irvine, CA 92619-1446

Signing Officer

Name
Diane Casey
Title
Treasurer
Phone
9492443960
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rohini Anand
Phone
7146546192
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $14221.00”

Part I Line 16

“Travel $2000.00”

Part I Line 16

“Conferences, conventions, and meetings $11095.00”

Part I Line 16

“Insurance $1418.00”

Part I Line 16

“Committee Expenses $15176.00”

Part I Line 16

“Taxes $536.00”

Part I Line 16

“Exec Committee Expenses $13312.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $786.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$5265.00 Ending: $18667.00”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 C Avenida Majorca
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Woods
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE CARLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESUS OLIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMON DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED LARUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE LEANDRO CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Alternate Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer AR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer AP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Registrar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0997
IRS990EZ/OtherExpensesTotalAmt057758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To carry the message of AA to others
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071411
IRS990EZ/TotalProgramServiceExpensesAmt071410
IRS990EZ/TotalRevenueAmt088051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.area09.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378902
IRS990ScheduleA/TotalSupportAmt0378902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $14221.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $11095.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1418.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee Expenses $15176.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $536.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Exec Committee Expenses $13312.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable, net. Beginning:$0.00 Ending: $786.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$5265.00 Ending: $18667.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09492443960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid Southern Ca Assembly of AA
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0330293121
ReturnHeader/Filer/InCareOfNm0% Diane Casey
ReturnHeader/Filer/PhoneNum09519703611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51446
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926191446
ReturnHeader/PreparerPersonGrp/PhoneNum07146546192
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROHINI ANAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T18:25:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,667
Liabilities
$18,667
Net assets
$0
Revenue
$88,051
Expenses
$71,411
Net income
$16,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.35$1.06$1.23$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.61$0.92$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.99$1.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.75$0.84$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.69$0.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.10$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.88$0.71$0.17