Civic Intelligence

District 12 Ventura County Al-Anon

990EZ • Fiscal year 2016 • EIN 81-2560271

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
151 Coronado StreetVentura, CA 93001

(805) 746-2528

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$36,406

Up $2,171 (+6.3%) from 2015

Net Assets

$36,043

No earlier filing loaded for comparison.

Liabilities

Up

$363

Up $363 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$32,542

Up $10,317 (+46%) from 2015

Expenses

Up

$30,734

Up $8,173 (+36%) from 2015

Net Income

Up

$1,808

Up $2,144 (+638%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2016

Assets$36,406
Liabilities$363
Net Assets$36,043
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$32,542
Expenses$30,734
Net Income$1,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$32,542
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$4,155-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI RICCAPresidentPT$0--
DAWN MORRISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ventura County Ais Al-anon
EIN
81-2560271
Phone
8057462528
Address
151 CORONADO STREET, VENTURA, CA 93001

Signing Officer

Name
Dawn Morris
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $206”

Other Expenses.1002

“Office Expenses $2464”

Other Expenses.1012

“Insurance $505”

Other Expenses.2

“Exempt activity costs $4155”

Other Expenses.3

“CPC OTHER $1205”

Other Expenses.4

“TAXES & FILING FEES $934”

Other Expenses.5

“STORAGE RENT $348”

Other Assets.1

“INVENTORY - Beginning $4590 INVENTORY - Ending $5703”

Other Assets.2

“INVENTORY ADJUSTMENT - Beginning $0 INVENTORY ADJUSTMENT - Ending $9307”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $363”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08057462528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01732 GABRIELLA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032542
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036043
IRS990EZ/OccupancyRentUtltsAndMaintAmt02498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI RICCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015010
IRS990EZ/OtherExpensesTotalAmt09817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FRIENDS & FAMILY OF ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt013132
IRS990EZ/ProgramServiceRevenueAmt021520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030734
IRS990EZ/TotalProgramServiceExpensesAmt04155
IRS990EZ/TotalRevenueAmt032542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036580
IRS990ScheduleA/Total509Grp/TotalAmt068141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT ACTIVITY COSTS $4155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CPC OTHER $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & FILING FEES $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE RENT $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY - Beginning $4590 INVENTORY - Ending $5703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY ADJUSTMENT - Beginning $0 INVENTORY ADJUSTMENT - Ending $9307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY AIS AL-ANON
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0812560271
ReturnHeader/Filer/PhoneNum08057462528
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 CORONADO STREET
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T17:05:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,406
Liabilities
$363
Net assets
$36,043
Revenue
$32,542
Expenses
$30,734
Net income
$1,808
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits