Civic Intelligence

Mendocino County Primary Purpose

EIN 68-0480237 • 501(c)3 • Little River, CA

Profile

Primary Purpose provides a clean and sober living environment for recovering addicts and alcoholics.

PO Box 6Little River, CA 95456

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$58,798

Down $2,936 (-4.8%) from 2013

Liabilities

Down

$144

Down $44 (-23%) from 2013

Net Assets

Down

$58,654

Down $2,892 (-4.7%) from 2013

Revenue

Down

$90,519

Down $29,705 (-25%) from 2013

Expenses

Down

$93,411

Down $17,618 (-16%) from 2013

Net Income

Down

-$2,892

Down $12,087 (-131%) from 2013

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $37,483Liabilities 2010: $2382010Assets 2011: $48,285Liabilities 2011: $574Net Assets 2011: $47,7112011Assets 2012: $52,450Liabilities 2012: $99Net Assets 2012: $52,3512012Assets 2013: $61,734Liabilities 2013: $188Net Assets 2013: $61,5462013Assets 2014: $58,798Liabilities 2014: $144Net Assets 2014: $58,6542014

Highlighted filing

2014

Assets$58,798
Liabilities$144
Net Assets$58,654

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $132,873Expenses 2010: $111,451Net Income 2010: $21,4222010Revenue 2011: $157,538Expenses 2011: $147,072Net Income 2011: $10,4662011Revenue 2012: $138,419Expenses 2012: $133,779Net Income 2012: $4,6402012Revenue 2013: $120,224Expenses 2013: $111,029Net Income 2013: $9,1952013Revenue 2014: $90,519Expenses 2014: $93,411Net Income 2014: -$2,8922014

Highlighted filing

2014

Revenue$90,519
Expenses$93,411
Net Income-$2,892

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$90,519
Mission and Program Overview

Mission

Primary Purpose provides a clean and sober living environment for recovering addicts and alcoholics.

Program Services

DescriptionGrantsExpenses
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.$80,768-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ReesExecutive DirectorFT$0--
Harvey ChessDirector-$0--
Deborah BartlettSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino County Primary Purpose
EIN
68-0480237
Address
PO Box 6, Little River, CA 95456

Signing Officer

Name
Harvey Chess
Title
Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
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 $74

Other Expenses.1002

Office Expenses $286

Other Expenses.1005

Travel $656

Other Expenses.1007

Conferences, Conventions, and Meetings $1293

Other Expenses.1009

Depreciation $3445

Other Expenses.1012

Insurance $4060

Other Expenses.1

Auto operating and mtce exp $15239

Other Expenses.2

Program Operations $14720

Other Expenses.3

Program Operations - Supplies $13714

Other Expenses.4

Telephone and Telecomm. $4025

Other Expenses.5

Entertainment $2225

Other Expenses.6

Dues $840

Other Expenses.7

Medical $667

Other Expenses.8

Toxicology $602

Other Expenses.9

Books, Subscriptions, Referenc $539

Other Expenses.10

Bank Fees $217

Other Assets.1001

Automobiles - Beginning $4094 Automobiles - Ending $9304

Other Assets.1002

Furniture and Fixtures - Beginning $1177 Furniture and Fixtures - Ending $874

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 $53 Security deposits - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $188 Accounts Payable and Accrued Expenses - Ending $144

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deposits - Refundable - Beginning $873 Deposits - Refundable - Ending $873
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212011 Contributed Items Received - Beginning $11875 2011 Contributed Items Received - Ending $11875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Security deposits - Beginning $53 Security deposits - Ending $0
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harvey Chess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mendocino County Primary Purpose
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0680480237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6
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ReturnHeader/Filer/USAddress/ZIPCd095456
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Flores CPA
ReturnHeader/ReturnTs02015-08-14T09:10:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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