Civic Intelligence

Fullerton Alano Center

990EZ • Fiscal year 2012 • EIN 51-0200532

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

Organization ProfileN/A
530 W Commonwealth Ave92832
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$45,839

Down $2,933 (-6.0%) from 2011

Net Assets

Up

$42,716

Up $193 (+0.5%) from 2011

Liabilities

Down

$3,123

Down $3,126 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$109,264

Up $13,786 (+14%) from 2011

Expenses

Up

$109,071

Up $6,637 (+6.5%) from 2011

Net Income

Up

$193

Up $7,149 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $48,772Liabilities 2011: $6,249Net Assets 2011: $42,5232011Assets 2012: $45,839Liabilities 2012: $3,123Net Assets 2012: $42,7162012Assets 2013: $61,773Liabilities 2013: $1,966Net Assets 2013: $59,8072013Assets 2014: $84,545Liabilities 2014: $2,084Net Assets 2014: $82,4612014Assets 2015: $80,329Liabilities 2015: $1,603Net Assets 2015: $78,7262015Assets 2016: $95,480Liabilities 2016: $1,741Net Assets 2016: $93,7392016Assets 2017: $99,511Liabilities 2017: $1,620Net Assets 2017: $97,8912017Assets 2018: $103,850Liabilities 2018: $1,679Net Assets 2018: $102,1712018Assets 2019: $125,340Liabilities 2019: $3,991Net Assets 2019: $121,3492019Assets 2020: $104,832Net Assets 2020: $104,8322020

Highlighted filing

2012

Assets$45,839
Liabilities$3,123
Net Assets$42,716
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,478Expenses 2011: $102,434Net Income 2011: -$6,9562011Revenue 2012: $109,264Expenses 2012: $109,071Net Income 2012: $1932012Revenue 2013: $122,282Expenses 2013: $105,191Net Income 2013: $17,0912013Revenue 2014: $130,100Expenses 2014: $107,446Net Income 2014: $22,6542014Revenue 2015: $105,445Expenses 2015: $109,180Net Income 2015: -$3,7352015Revenue 2016: $119,358Expenses 2016: $104,345Net Income 2016: $15,0132016Revenue 2017: $114,689Expenses 2017: $110,537Net Income 2017: $4,1522017Revenue 2018: $111,140Expenses 2018: $106,860Net Income 2018: $4,2802018Revenue 2019: $129,337Expenses 2019: $110,159Net Income 2019: $19,1782019Revenue 2020: $29,794Expenses 2020: $46,311Net Income 2020: -$16,5172020

Highlighted filing

2012

Revenue$109,264
Expenses$109,071
Net Income$193
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rehabilitation of alcoholics & drug addicts

Filing and Contact Details

Filer

EIN
51-0200532
Raw XML Appendix223 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
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IRS990EZ/MembershipDues082230
IRS990EZ/MethodOfAccountingOther0OCBOA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP PARADISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY JEFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE BOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN CHIDESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MANAGER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY09920
IRS990EZ/OtherAssetsTotal/EOY05462
IRS990EZ/OtherExpensesTotal021378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATION OF ALCOHOLICS & DRUG ADDICTS
IRS990EZ/PrintingPublicationsPostage0303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CTR HOSTS VARIOUS SOCIAL ACTIVITES FOR PEOPLE TO HAVE A SAFE PLACE TO ENJOY RECOVERY. EXAMPLES ARE HOLIDAY DINNERS & DANCES. NOMINAL AMOUNTS MAY BE CHARGED TO COVER EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE CENTER IS A SOURCE OF AA LITERATURE PROVIDED AT COST AS WELL AS INFORMATION ON DETOX FACILITIES/SOBER LIVING HOME AND SERVICES FOR THOSE IN NEED OF FOOD OR SHELTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE CENTER PROVIDES MEETING SPACE FOR ALCOHOLICS ANONYMOUS AND OTHER 12 STEP BASED RECOVERY PROGRAMS. CURRENT MEMBERSHIP IS APPROX 300 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0830
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations132670
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2104365
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039918
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0830
IRS990EZ/SpecialEventsNetIncomeLoss03637
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06249
IRS990EZ/SumOfTotalLiabilities/EOY03123
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 W COMMONWEALTH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FULLERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092832
IRS990EZ/TheBooksAreInCareOf/NamePerson0FULLERTON ALANO CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07149920988
IRS990EZ/TotalAssets/BOY048772
IRS990EZ/TotalAssets/EOY045839
IRS990EZ/TotalExpenses0109071
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IRS990EZ/TotalRevenue0109264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019836
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01035
IRS990ScheduleA/GrossInvestmentIncome509/Total01652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070983
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0388022
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01652
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090486756
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109008
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095360
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IRS990ScheduleA/TotalSupportTotal/Total0488408
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX - Beginning $370 SALES TAX - Ending $442
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES - STATE - Beginning $651 PAYROLL TAXES - STATE - Ending $300
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES - FED - Beginning $2283 PAYROLL TAXES - FED - Ending $2381
IRS990ScheduleO/GeneralExplanation/Explanation3OUTSTANDING CHECKS - Beginning $2945 OUTSTANDING CHECKS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4LEASEHOLD IMPROVMENTS - Beginning $4707 LEASEHOLD IMPROVMENTS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $3800 Prepaid Expenses and Deferred Charges - Ending $3800
IRS990ScheduleO/GeneralExplanation/Explanation6Inventories - Beginning $1413 Inventories - Ending $1662
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES $100
IRS990ScheduleO/GeneralExplanation/Explanation8MAINTENANCE $891
IRS990ScheduleO/GeneralExplanation/Explanation9GAS AND TELEPHONE $1200
IRS990ScheduleO/GeneralExplanation/Explanation10STORAGE $1590
IRS990ScheduleO/GeneralExplanation/Explanation11JANITORIAL SUPPLIES $2262
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $7983
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1916
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $4707
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $729
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510200532
ReturnHeader/Filer/Name/BusinessNameLine10FULLERTON ALANO CENTER
ReturnHeader/Filer/NameControl0FULL
ReturnHeader/Filer/Phone07149920988
ReturnHeader/Filer/USAddress/AddressLine10530 W COMMONWEALTH AVE
ReturnHeader/Filer/USAddress/City0FULLERTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092832
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0PHILLIP PARADISO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth L Frutchey CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10257 Helicopter Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corona
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928802532
ReturnHeader/Preparer/Name0Kenneth L Frutchey CPA
ReturnHeader/Preparer/Phone09513722875
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T13:39:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,839
Liabilities
$3,123
Net assets
$42,716
Revenue
$109,264
Expenses
$109,071
Net income
$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.30$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.29$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.11$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.15$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.19$1.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.05$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$1.30$1.07$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.22$1.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.09$1.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.95$1.02$0.07