Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$61,734
Up $9,284 (+18%) from 2012
Net Assets
Up$61,546
Up $9,195 (+18%) from 2012
Liabilities
Up$188
Up $89 (+90%) from 2012
Revenue And Expenses
Revenue
Down$120,224
Down $18,195 (-13%) from 2012
Expenses
Down$111,029
Down $22,750 (-17%) from 2012
Net Income
Up$9,195
Up $4,555 (+98%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $120,224
Mission and Program Overview
Mission
Primary Purpose provides a clean and sober living environment for recovering addicts and alcoholics.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization continues to provide a clean and sober living environment for up to 16 men at its Albion facility and 3 men at its Fort Bragg residential facility. | $103,416 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rees | Executive Director | FT | $0 | - | - |
| Harvey Chess | Director | - | $0 | - | - |
| Deborah Bartlett | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 68-0480237
Signing Officer
- Name
- Michael Rees
- Title
- Executive Director
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Larry Flores CPA
- Phone
- 7079614400
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - NOTES AS PREVIOUSLY DISCLOSED IN PRIOR PERIODSDuring 2007 the organization revised it's Articles and By-laws to more accurately reflect the actual operations, and provide for the possibility of operating a drug and alcohol recovery facility as well as the clean and sober living environment. The changes and operations are consistent with the original purpose of the organization and are activities as defined in IRC Sec. 501(c)(3).”
Other Expenses.1001
“Advertising and Promotion $100”
Other Expenses.1005
“Travel $782”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2583”
Other Expenses.1009
“Depreciation $2015”
Other Expenses.1012
“Insurance $4061”
Other Expenses.1
“Program Operations $25461”
Other Expenses.2
“Auto operating and mtce exp $12307”
Other Expenses.3
“Telephone and Telecomm. $3460”
Other Expenses.4
“Medical $1592”
Other Expenses.5
“Entertainment $826”
Other Expenses.6
“Books, Subscriptions, Referenc $657”
Other Expenses.7
“Dues $598”
Other Expenses.8
“Toxicology $395”
Other Expenses.9
“Office Expense $315”
Other Expenses.10
“Bank Fees $197”
Other Assets.1001
“Automobiles - Beginning $5254 Automobiles - Ending $4094”
Other Assets.1002
“Furniture and Fixtures - Beginning $1480 Furniture and Fixtures - Ending $1177”
Other Assets.1
“Deposits - Refundable - Beginning $873 Deposits - Refundable - Ending $873”
Other Assets.2
“2010 Contributed Items Received - Beginning $24429 2010 Contributed Items Received - Ending $24429”
Other Assets.3
“2011 Contributed Items Received - Beginning $11875 2011 Contributed Items Received - Ending $11875”
Other Assets.4
“Security deposits - Beginning $0 Security deposits - Ending $53”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $99 Accounts Payable and Accrued Expenses - Ending $188”
Raw XML Appendix182 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/PhoneNum | 0 | 7079373830 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3320 Albion Ridge Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Albion |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23275 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9195 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61734 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120224 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5345 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4793 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 49922 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Rees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Harvey Chess |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Deborah Bartlett |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43911 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42501 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55349 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Primary Purpose provides a clean and sober living environment for recovering addicts and alcoholics. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 87 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96949 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 103416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4531 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 99 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 188 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103416 |
| IRS990EZ/TotalRevenueAmt | 0 | 120224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 283988 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 392871 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 283988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 283988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283988 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - NOTES AS PREVIOUSLY DISCLOSED IN PRIOR PERIODSDuring 2007 the organization revised it's Articles and By-laws to more accurately reflect the actual operations, and provide for the possibility of operating a drug and alcohol recovery facility as well as the clean and sober living environment. The changes and operations are consistent with the original purpose of the organization and are activities as defined in IRC Sec. 501(c)(3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $2583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $2015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Operations $25461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto operating and mtce exp $12307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone and Telecomm. $3460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Medical $1592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Entertainment $826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Books, Subscriptions, Referenc $657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues $598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Toxicology $395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Expense $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Fees $197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Automobiles - Beginning $5254 Automobiles - Ending $4094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $1480 Furniture and Fixtures - Ending $1177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Deposits - Refundable - Beginning $873 Deposits - Refundable - Ending $873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 2010 Contributed Items Received - Beginning $24429 2010 Contributed Items Received - Ending $24429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 2011 Contributed Items Received - Beginning $11875 2011 Contributed Items Received - Ending $11875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Security deposits - Beginning $0 Security deposits - Ending $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $99 Accounts Payable and Accrued Expenses - Ending $188 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Rees |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Mendocino County Primary Purpose |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEND |
| ReturnHeader/Filer/EIN | 0 | 680480237 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 66 |
| ReturnHeader/Filer/USAddress/City | 0 | Albion |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hogan & Stickel Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 811 North Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fort Bragg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079614400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Flores CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T14:49:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,734
- Liabilities
- $188
- Net assets
- $61,546
- Revenue
- $120,224
- Expenses
- $111,029
- Net income
- $9,195