Civic Intelligence

Temecula Valley Central Service Office

990EZ • Fiscal year 2015 • EIN 33-0594085

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

28636 Old Town Front StTemecula, CA 92590

(951) 695-1535

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,010

Up $9,632 (+47%) from 2014

Net Assets

Up

$29,506

Up $9,611 (+48%) from 2014

Liabilities

Up

$504

Up $21 (+4.3%) from 2014

Revenue

Up

$63,003

Up $10,728 (+21%) from 2014

Expenses

Up

$53,392

Up $4,498 (+9.2%) from 2014

Net Income

Up

$9,611

Up $6,230 (+184%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $17,260Liabilities 2013: $746Net Assets 2013: $16,5142013Assets 2014: $20,378Liabilities 2014: $483Net Assets 2014: $19,8952014Assets 2015: $30,010Liabilities 2015: $504Net Assets 2015: $29,5062015Assets 2017: $44,393Liabilities 2017: $758Net Assets 2017: $43,6352017Assets 2018: $46,333Liabilities 2018: $1,955Net Assets 2018: $44,3782018Assets 2019: $39,028Liabilities 2019: $1,689Net Assets 2019: $37,3392019Assets 2020: $47,527Liabilities 2020: $941Net Assets 2020: $46,5862020Assets 2021: $53,950Liabilities 2021: $1,267Net Assets 2021: $52,6832021Assets 2022: $54,760Liabilities 2022: $1,323Net Assets 2022: $53,4372022Assets 2023: $60,503Liabilities 2023: $2,203Net Assets 2023: $58,3002023Assets 2024: $45,986Liabilities 2024: $672Net Assets 2024: $45,3142024Assets 2025: $56,301Liabilities 2025: $1,211Net Assets 2025: $55,0902025

Highlighted filing

2015

Assets$30,010
Liabilities$504
Net Assets$29,506

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $52,178Expenses 2013: $47,265Net Income 2013: $4,9132013Revenue 2014: $52,275Expenses 2014: $48,894Net Income 2014: $3,3812014Revenue 2015: $63,003Expenses 2015: $53,392Net Income 2015: $9,6112015Revenue 2017: $73,706Expenses 2017: $60,689Net Income 2017: $13,0172017Revenue 2018: $76,290Expenses 2018: $73,368Net Income 2018: $2,9222018Revenue 2019: $71,476Expenses 2019: $77,114Net Income 2019: -$5,6382019Revenue 2020: $85,605Expenses 2020: $77,739Net Income 2020: $7,8662020Revenue 2021: $87,177Expenses 2021: $79,514Net Income 2021: $7,6632021Revenue 2022: $92,659Expenses 2022: $91,905Net Income 2022: $7542022Revenue 2023: $104,558Expenses 2023: $100,123Net Income 2023: $4,4352023Revenue 2024: $102,249Expenses 2024: $113,393Net Income 2024: -$11,1442024Revenue 2025: $106,817Expenses 2025: $99,298Net Income 2025: $7,5192025

Highlighted filing

2015

Revenue$63,003
Expenses$53,392
Net Income$9,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$98,960
Mission and Program Overview

Mission

Alcoholics Recovery Program

Program Services

DescriptionGrantsExpenses
24 hour phone lines were maintained to help people get or stay sober; office was open to service local groups of Alcoholics Anonymous with literature and logo materials; meeting schedules were maintained and distributed.$70,326-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FriedmanChairmanPT$0--
Christina ReynoldsTreasurerPT$0--
Paul RohrbacherOffice ManagerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Day$9,871$9,871$3,381$6,490
Golf Tournament$8,160$8,160$6,213$1,947
Total Events$25,236$25,236$12,606$12,630
Filing and Contact Details

Filer

Filer Name
Temecula Valley Central Service Office
EIN
33-0594085
Phone
9516951535
Address
28636 Old Town Front St, Temecula, CA 92590

Signing Officer

Name
Paul Rohrbacher
Title
Secretary
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Services
Address
41769 Enterprise Circle N 209, Temecula, CA 92590
Preparer
Nicole Albrecht
Phone
9517191515
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $785

Other Expenses.1005

Travel $600

Other Expenses.1012

Insurance $967

Other Expenses.1

Rent $12000

Other Expenses.2

Utilities $4794

Other Expenses.3

Website service $1380

Other Expenses.4

Dues and Subscriptions $869

Other Expenses.5

Repairs $867

Other Expenses.7

Merchant Fees $768

Other Expenses.9

Intergroup Meeting Rent $300

Other Expenses.10

Water $268

Other Expenses.11

Mid SoCal Area 09 $250

Other Expenses.12

Licenses & Permits $35

Other Expenses.13

Bank Charges $1

Other Assets.1010

Inventories - Beginning $10670 Inventories - Ending $13659

Other Assets.1

Deposits - Beginning $1427 Deposits - Ending $1427

Other Assets.3

Adjustment Entry - Beginning $688 Adjustment Entry - Ending $686

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Rohrbacher
IRS990EZ/BooksInCareOfDetail/PhoneNum09516951535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028636 Old Town Front St 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040208
IRS990EZ/CostOfGoodsSoldAmt019024
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030010
IRS990EZ/FundraisingGrossIncomeAmt031730
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07998
IRS990EZ/GrossReceiptsAmt098960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt027022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Friedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Rohrbacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Office Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015772
IRS990EZ/OtherExpensesTotalAmt023884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcoholics recovery program
IRS990EZ/PrintingPublicationsPostageAmt01338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt024 hour phone lines were maintained to help people get or stay sober; office was open to service local groups of Alcoholics Anonymous with literature and logo materials; meeting schedules were maintained and distributed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016933
IRS990EZ/SpecialEventsNetIncomeLossAmt014797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053392
IRS990EZ/TotalProgramServiceExpensesAmt070326
IRS990EZ/TotalRevenueAmt063003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0temeculacentraloffice.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107780
IRS990ScheduleA/TotalSupportAmt0107780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Founders Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $4794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website service $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intergroup Meeting Rent $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Water $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mid SoCal Area 09 $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $10670 Inventories - Ending $13659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $1427 Deposits - Ending $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Adjustment Entry - Beginning $688 Adjustment Entry - Ending $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Rohrbacher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temecula Valley Central Service Office
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330594085
ReturnHeader/Filer/PhoneNum09516951535
ReturnHeader/Filer/USAddress/AddressLine1Txt028636 Old Town Front St
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041769 Enterprise Circle N 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09517191515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Albrecht
ReturnHeader/ReturnTs02016-11-15T16:05:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.07$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.02$1.13$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.58$1.05$1.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.53$0.93$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.87$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.86$0.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.71$0.77$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.76$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.74$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.52$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.52$0.47$0.05