Civic Intelligence

Association of Defense Counsel of Northern California and Nevada

EIN 51-0152958 • 501(c)6 • Sacramento, CA

Profile

To provide an educational and resource for members in the northern california legal defense industry

2520 Venture Oaks Way 150Sacramento, CA 95833

www.adcnc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$222,789

Up $36,069 (+19%) from 2023

Liabilities

Up

$72,333

Up $37,949 (+110%) from 2023

Net Assets

Down

$150,456

Down $1,880 (-1.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$593,289

Down $20,681 (-3.4%) from 2023

Expenses

Down

$595,169

Down $31,477 (-5.0%) from 2023

Net Income

Up

-$1,880

Up $10,796 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $266,945Liabilities 2011: $25,635Net Assets 2011: $241,3102011Assets 2012: $318,224Liabilities 2012: $32,941Net Assets 2012: $285,2832012Assets 2013: $352,406Liabilities 2013: $53,422Net Assets 2013: $298,9842013Assets 2014: $341,278Liabilities 2014: $44,351Net Assets 2014: $296,9272014Assets 2015: $260,459Liabilities 2015: $6,851Net Assets 2015: $253,6082015Assets 2016: $321,095Liabilities 2016: $92,916Net Assets 2016: $228,1792016Assets 2017: $272,035Liabilities 2017: $65,577Net Assets 2017: $206,4582017Assets 2018: $229,780Liabilities 2018: $73,215Net Assets 2018: $156,5652018Assets 2019: $188,889Liabilities 2019: $65,694Net Assets 2019: $123,1952019Assets 2020: $178,862Liabilities 2020: $50,983Net Assets 2020: $127,8792020Assets 2021: $181,351Liabilities 2021: $34,281Net Assets 2021: $147,0702021Assets 2022: $272,860Liabilities 2022: $107,848Net Assets 2022: $165,0122022Assets 2023: $186,720Liabilities 2023: $34,384Net Assets 2023: $152,3362023Assets 2024: $222,789Liabilities 2024: $72,333Net Assets 2024: $150,4562024

Highlighted filing

2024

Assets$222,789
Liabilities$72,333
Net Assets$150,456
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $691,131Expenses 2011: $662,827Net Income 2011: $28,3042011Revenue 2012: $629,757Expenses 2012: $585,784Net Income 2012: $43,9732012Revenue 2013: $602,203Expenses 2013: $588,502Net Income 2013: $13,7012013Revenue 2014: $597,171Expenses 2014: $599,228Net Income 2014: -$2,0572014Revenue 2015: $577,798Expenses 2015: $621,117Net Income 2015: -$43,3192015Revenue 2016: $604,167Expenses 2016: $629,596Net Income 2016: -$25,4292016Revenue 2017: $584,776Expenses 2017: $606,497Net Income 2017: -$21,7212017Revenue 2018: $558,213Expenses 2018: $608,106Net Income 2018: -$49,8932018Revenue 2019: $520,277Expenses 2019: $553,647Net Income 2019: -$33,3702019Revenue 2020: $537,130Expenses 2020: $532,446Net Income 2020: $4,6842020Revenue 2021: $358,638Expenses 2021: $339,447Net Income 2021: $19,1912021Revenue 2022: $370,692Expenses 2022: $352,750Net Income 2022: $17,9422022Revenue 2023: $613,970Expenses 2023: $626,646Net Income 2023: -$12,6762023Revenue 2024: $593,289Expenses 2024: $595,169Net Income 2024: -$1,8802024

Highlighted filing

2024

Revenue$593,289
Expenses$595,169
Net Income-$1,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,789
Liabilities
$72,333
Net assets
$150,456
Revenue
$593,289
Expenses
$595,169
Net income
-$1,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.72$1.50$5.93$5.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.34$1.52$6.14$6.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.08$1.65$3.71$3.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.34$1.47$3.59$3.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.51$1.28$5.37$5.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.66$1.23$5.20$5.54$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.73$1.57$5.58$6.08$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.66$2.06$5.85$6.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.93$2.28$6.04$6.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.54$5.78$6.21$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.44$2.97$5.97$5.99$0.02
2013Summary only. Only limited summary data is available for this year.$3.52$0.53$2.99$6.02$5.89$0.14
2012Summary only. Only limited summary data is available for this year.$3.18$0.33$2.85$6.30$5.86$0.44
2011Summary only. Only limited summary data is available for this year.$2.67$0.26$2.41$6.91$6.63$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$593,289
Mission and Program Overview

Mission

To provide an educational and resource for members in the northern california legal defense industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,773$188,316▲ $29,543
Prepaid Expenses and Deferred Charges$27,042$32,863▲ $5,821
Accounts Receivable$905$1,610▲ $705
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$186,720$222,789▲ $36,069
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,280$36,958▲ $19,678
Accounts Payable and Accrued Expenses$17,104$35,375▲ $18,271
Total Liabilities$34,384$72,333▲ $37,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,336$150,456▼ $1,880
Total Net Assets Fund Balance$152,336$150,456▼ $1,880
Total Liabilities and Net Assets / Fund Balance$186,720$222,789▲ $36,069
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward TugadePresident
Laura MchughVice President
Patrick DeedonVice President
Jennifer BlevinsExecutive Direc
Sean MoriartyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
California Advocates ManagementManagement2520 VENTURE OAKS WAY SUITE 150, Sacramento, CA 95833$183,734
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,301
Investment Income
$2,405
Other Revenue
$384,583
Change in Net Assets
$-1,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$259,203-$259,203
Fees for Services Management-$185,734-$185,734
Fees for Services Other-$86,965-$86,965
Office Expenses-$6,991-$6,991
Other Expenses-$3,205-$3,205
Insurance-$2,487-$2,487
All Other Expenses-$2,328-$2,328
Fees for Services Accounting-$950-$950
Total Functional Expenses$0$595,169$0$595,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,455
Total Nondeductible Lobbying and Political Cost$17,455
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership consist of individuals and businesses in the legal defense industry”

Form 990, Part VI, Section A, Line 7A

“The elected members serve on a board and plan and execute the activities of the organization”

Form 990, Part VI, Section A, Line 7B

“Changes to the organization structure and governing documents require membership approval”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Disclosure available by written request”

Filing and Contact Details

Filer

Filer Name
Association of Defense Counsel
EIN
51-0152958
Phone
9162394099
Address
2520 VENTURE OAKS WAY 150, SACRAMENTO, CA 95833

Signing Officer

Name
Jennifer Blevins
Title
Executive Direc
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Firm
Shaw Accountancy Corporation
Address
3416 American River Dr Ste A, Sacramento, CA 95864
Preparer
John Shaw
Phone
9169200222
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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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032863
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0626646
IRS990/PYOtherRevenueAmt0424924
IRS990/PYProgramServiceRevenueAmt0186767
IRS990/PYRevenuesLessExpensesAmt0-12676
IRS990/PYTotalExpensesAmt0626646
IRS990/PYTotalRevenueAmt0613970
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt030946
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0206301
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017455
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017455
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSIST OF INDIVIDUALS AND BUSINESSES IN THE LEGAL DEFENSE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTED MEMBERS SERVE ON A BOARD AND PLAN AND EXECUTE THE ACTIVITIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE ORGANIZATION STRUCTURE AND GOVERNING DOCUMENTS REQUIRE MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE AVAILABLE BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186720
IRS990/TotalAssetsEOYAmt0222789
IRS990/TotalAssetsGrp/BOYAmt0186720
IRS990/TotalAssetsGrp/EOYAmt0222789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595169
IRS990/TotalGrossUBIAmt022115
IRS990/TotalLiabilitiesBOYAmt034384
IRS990/TotalLiabilitiesEOYAmt072333
IRS990/TotalLiabilitiesGrp/BOYAmt034384
IRS990/TotalLiabilitiesGrp/EOYAmt072333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150456
IRS990/TotalProgramServiceRevenueAmt0206301
IRS990/TotalRevenueGrp/ExclusionAmt0364583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222789
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 VENTURE OAKS WAY 150
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095833
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.ADCNC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF DEFENSE COUNSEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTHERN CALIFORNIA AND NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0510152958
ReturnHeader/Filer/PhoneNum09162394099
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 VENTURE OAKS WAY 150
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851813430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09169200222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02024-10-15T16:55:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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