Civic Intelligence

Ventura County Ais Al-Anon

EIN 81-2560271 • 501(c)3 • Camarillo, CA

Profile

To help friends & family of alcoholics

PO Box 728Camarillo, CA 93011

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$46,051

Down $1,136 (-2.4%) from 2023

Liabilities

Up

$2,255

Up $1,733 (+332%) from 2023

Net Assets

Down

$43,796

Down $2,869 (-6.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$14,951

Down $1,002 (-6.3%) from 2023

Expenses

Up

$17,820

Up $898 (+5.3%) from 2023

Net Income

Down

-$2,869

Down $1,900 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2015: $34,235Liabilities 2015: $02015Assets 2016: $36,406Liabilities 2016: $363Net Assets 2016: $36,0432016Assets 2017: $33,943Liabilities 2017: $243Net Assets 2017: $33,7002017Assets 2018: $38,732Liabilities 2018: $348Net Assets 2018: $38,3842018Assets 2023: $47,187Liabilities 2023: $522Net Assets 2023: $46,6652023Assets 2024: $46,051Liabilities 2024: $2,255Net Assets 2024: $43,7962024

Highlighted filing

2024

Assets$46,051
Liabilities$2,255
Net Assets$43,796
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $22,225Expenses 2015: $22,561Net Income 2015: -$3362015Revenue 2016: $32,542Expenses 2016: $30,734Net Income 2016: $1,8082016Revenue 2017: $11,034Expenses 2017: $13,377Net Income 2017: -$2,3432017Revenue 2018: $19,614Expenses 2018: $14,930Net Income 2018: $4,6842018Revenue 2023: $15,953Expenses 2023: $16,922Net Income 2023: -$9692023Revenue 2024: $14,951Expenses 2024: $17,820Net Income 2024: -$2,8692024

Highlighted filing

2024

Revenue$14,951
Expenses$17,820
Net Income-$2,869
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$46,051
Liabilities
$2,255
Net assets
$43,796
Revenue
$14,951
Expenses
$17,820
Net income
-$2,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$2.26$43.8$15.0$17.8$2.87
2023Detailed filing. Detailed filing data is available for this year.$47.2$0.52$46.7$16.0$16.9$0.97
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.35$38.4$19.6$14.9$4.68
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.24$33.7$11.0$13.4$2.34
2016Detailed filing. Detailed filing data is available for this year.$36.4$0.36$36.0$32.5$30.7$1.81
2015Summary only. Only limited summary data is available for this year.$34.2$0.00$22.2$22.6$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$31,045
Mission and Program Overview

Mission

To help friends & family of alcoholics

Program Services

DescriptionGrantsExpenses
WE USED THE FUNDS TO: PROMOTE UNITY OF PURPOSE, PROMOTE GROWTH OF AL-ANON/ALATEEN GROUPS, TO SERVE AS THE AL-ANON INFORMATION SERVICE (AIS) FOR VENTURA COUNTY AL-ANON/ALATEEN FAMILY GROUPS PRINCIPLES AND PRACTICES-$13,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOCKETTAlt Treasurer-$0--
L NEWTON GOODWELLDistrict Rep-$0--
SHEILA HALLEYTreasurer-$0--
LALENA CEKOSKYCo-Secretary-$0--
JOHN MOORECo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
District 12 Ventura County Al-anon
EIN
81-2560271
Phone
8052101849
Address
PO BOX 728, CAMARILLO, CA 93011

Signing Officer

Name
John Hockett
Title
Alt Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bradvica CPA LLP
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5767”

Other Expenses.1

“ACTIVITIES $4046”

Other Expenses.2

“CONTRIBUTIONS $4000”

Other Expenses.3

“STORAGE $945”

Other Expenses.5

“MISC $185”

Other Expenses.6

“ZOOM COSTS $160”

Other Expenses.7

“BANK CHARGES $52”

Other Assets.1010

“Inventories - Beginning $6403 Inventories - Ending $8093”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $2786 UNDEPOSITED FUNDS - Ending $184”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $522 Accounts Payable and Accrued Expenses - Ending $2255”

Raw XML Appendix166 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOCKETT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 12 VENTURA COUNTY AL-ANON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALATEEN FAMILY GROUPS
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ReturnHeader/Filer/EIN0812560271
ReturnHeader/Filer/PhoneNum08052101849
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101
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ReturnHeader/ReturnTs02025-05-14T13:26:36-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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