Civic Intelligence

MID-Southern California Area Assembly of Alcoholics Anonymous

990EZ • Fiscal year 2016 • EIN 33-0293121

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$29,073

Up $10,406 (+56%) from 2015

Net Assets

Up

$10,406

Up $10,406 from 2015

Liabilities

Up

$29,073

Up $10,406 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$81,336

Down $6,715 (-7.6%) from 2015

Expenses

Down

$70,930

Down $481 (-0.7%) from 2015

Net Income

Down

$10,406

Down $6,234 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$29,073
Liabilities$29,073
Net Assets$10,406
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$81,336
Expenses$70,930
Net Income$10,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$81,336
Mission and Program Overview

Mission

CARRY THE MESSAGE OF AA

To Carry the Message of AA to others

Program Services

DescriptionGrantsExpenses
Support and Counseling-$70,930
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CASEYTreasurerPT$0--
JOE CARLONDelegatePT$0--
RAMON DURANChairpersonPT$0--
ED LARUESecretaryPT$0--
JOSE L CORTEZTreasurerPT$0--
RYAN BELLRegistrarPT$0--
JESUS OLIVASAlternate DelegatePT$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
2017-08-09
Discuss with paid preparer
Yes

Preparer

Preparer
Rohini Anand
Phone
7146546192
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $14583.00”

Part I Line 16

“Travel $2824.00”

Part I Line 16

“Conferences, conventions, and meetings $14481.00”

Part I Line 16

“Utilities $2099.00”

Part I Line 16

“PRAASA $3683.00”

Part I Line 16

“Misc $837.00”

Part I Line 16

“Interpreters $5038.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$5265.00 Ending: $29073.00”

Raw XML Appendix168 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/ZIPCd092637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE CARLON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE L CORTEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESUS OLIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Alternate Delegate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To Carry the Message of AA to others
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018667
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070930
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IRS990EZ/TotalRevenueAmt081336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.area09.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0393400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081336
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393400
IRS990ScheduleA/TotalSupportAmt0393400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $14583.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2824.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $14481.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $2099.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRAASA $3683.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc $837.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interpreters $5038.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$5265.00 Ending: $29073.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09492443960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.5.229.224
ReturnHeader/PreparerPersonGrp/PhoneNum07146546192
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROHINI ANAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T09:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,073
Liabilities
$29,073
Net assets
$10,406
Revenue
$81,336
Expenses
$70,930
Net income
$10,406
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