Civic Intelligence

Orange County Area Service Office of Narcotics Anonymous

990EZ • Fiscal year 2020 • EIN 93-0994593

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

Organization ProfileN/A
PO Box 1058Anaheim, CA 92815

(949) 748-0679

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

417%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,778

Down $809 (-31%) from 2019

Net Assets

Down

-$383

Down $2,970 (-115%) from 2019

Liabilities

$2,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$713

Down $7,713 (-110%) from 2019

Expenses

Down

$2,257

Down $3,718 (-62%) from 2019

Net Income

Down

-$2,970

Down $3,995 (-390%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $14,498Liabilities 2010: $6,7922010Assets 2011: $7,151Liabilities 2011: $02011Assets 2012: $2,715Liabilities 2012: $838Net Assets 2012: $1,8772012Assets 2013: $2,860Net Assets 2013: $2,8602013Assets 2014: $5,387Net Assets 2014: $5,3872014Assets 2015: $11,302Liabilities 2015: $622Net Assets 2015: $10,6802015Assets 2016: $12,651Liabilities 2016: $2,174Net Assets 2016: $10,4772016Assets 2017: $12,050Liabilities 2017: $4,577Net Assets 2017: $7,4732017Assets 2018: $7,618Liabilities 2018: $2,056Net Assets 2018: $5,5622018Assets 2019: $2,587Net Assets 2019: $2,5872019Assets 2020: $1,778Liabilities 2020: $2,161Net Assets 2020: -$3832020Assets 2021: $4,520Liabilities 2021: $2,336Net Assets 2021: $2,1842021Assets 2022: $6,612Liabilities 2022: $2,237Net Assets 2022: $4,3752022Assets 2023: $7,946Liabilities 2023: $634Net Assets 2023: $7,3122023Assets 2024: $2,942Liabilities 2024: $1,986Net Assets 2024: $9562024

Highlighted filing

2020

Assets$1,778
Liabilities$2,161
Net Assets-$383
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $3,935Expenses 2010: $9,831Net Income 2010: -$5,8962010Revenue 2011: $3,371Expenses 2011: $3,926Net Income 2011: -$5552011Revenue 2012: -$1,622Expenses 2012: $3,652Net Income 2012: -$5,2742012Revenue 2013: $4,328Expenses 2013: $3,345Net Income 2013: $9832013Revenue 2014: $6,469Expenses 2014: $3,942Net Income 2014: $2,5272014Revenue 2015: $8,764Expenses 2015: $3,536Net Income 2015: $5,2282015Revenue 2016: $33,594Expenses 2016: $33,797Net Income 2016: -$2032016Revenue 2017: $9,498Expenses 2017: $6,502Net Income 2017: $2,9962017Revenue 2018: $2,140Expenses 2018: $4,051Net Income 2018: -$1,9112018Revenue 2019: $7,000Expenses 2019: $5,975Net Income 2019: $1,0252019Revenue 2020: -$713Expenses 2020: $2,257Net Income 2020: -$2,9702020Revenue 2021: $3,772Expenses 2021: $1,205Net Income 2021: $2,5672021Revenue 2022: $4,520Expenses 2022: $2,329Net Income 2022: $2,1912022Revenue 2023: $4,695Expenses 2023: $1,758Net Income 2023: $2,9372023Revenue 2024: -$4,769Expenses 2024: $1,587Net Income 2024: -$6,3562024

Highlighted filing

2020

Revenue-$713
Expenses$2,257
Net Income-$2,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.0
Gross Receipts
$14,317
Mission and Program Overview

Mission

Assisting people overcome ther narcotic dependencies

Program Services

DescriptionGrantsExpenses
ASSISTING PEOPLE OVERCOME THER NARCOTIC DEPENDENCIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA GEORGEVice-TreasurerPT$0--
KEVIN FAIRCHILDVice PresidentPT$0--
ELI RUIZDirectorPT$0--
STEVE MIDGLEYTreasurerPT$0--
RICHARD VANDEVOORDESecretaryPT$0--
DIRK WALLACEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Area Service Office of
EIN
93-0994593
Phone
9497480679
Address
PO BOX 1058, ANAHEIM, CA 92815

Signing Officer

Name
Steve Midgley
Title
Treasurer
Signed
2021-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Unicorn Tax Services
Address
1801 E PARK COURT PL D-100, SANTA ANA, CA 92701
Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $239”

Other Expenses.1008

“Interest $11”

Other Expenses.1

“PO BOX $254”

Other Expenses.2

“BANK CHARGES $233”

Other Expenses.3

“CASH OVER-SHORT $30”

Other Assets.1

“- Beginning $300 - Ending $0”

Other Assets.2

“- Beginning $2280 - Ending $0”

Other Assets.3

“- Beginning $0 - Ending $116540”

Other Assets.4

“- Beginning $0 - Ending $-116539”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $362”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $1500”

Total Liabilities.1

“BOE - Beginning $0 BOE - Ending $299”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/PersonNm2ELI RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MIDGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD VANDEVOORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIRK WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt0767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING PEOPLE OVERCOME THER NARCOTIC DEPENDENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING PEOPLE OVERCOME THER NARCOTIC DEPENDENCIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0-713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930994593
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AREA SERVIC OFFICE NARCOTICS ANONYM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH OVER-SHORT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $300 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $2280 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $116540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $-116539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOE - Beginning $0 BOE - Ending $299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MIDGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY AREA SERVICE OFFICE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NARCOTICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0930994593
ReturnHeader/Filer/PhoneNum09497480679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1058
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330538876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNICORN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 E PARK COURT PL D-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02021-10-13T14:10:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDGLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778
Liabilities
$2,161
Net assets
-$383
Revenue
-$713
Expenses
$2,257
Net income
-$2,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.99$0.96$4.77$1.59$6.36
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.63$7.31$4.70$1.76$2.94
2022Detailed filing. Detailed filing data is available for this year.$6.61$2.24$4.38$4.52$2.33$2.19
2021Detailed filing. Detailed filing data is available for this year.$4.52$2.34$2.18$3.77$1.21$2.57
2020Detailed filing. Detailed filing data is available for this year.$1.78$2.16$0.38$0.71$2.26$2.97
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$7.00$5.98$1.03
2018Detailed filing. Detailed filing data is available for this year.$7.62$2.06$5.56$2.14$4.05$1.91
2017Detailed filing. Detailed filing data is available for this year.$12.1$4.58$7.47$9.50$6.50$3.00
2016Detailed filing. Detailed filing data is available for this year.$12.7$2.17$10.5$33.6$33.8$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.62$10.7$8.76$3.54$5.23
2014Detailed filing. Detailed filing data is available for this year.$5.39$5.39$6.47$3.94$2.53
2013Detailed filing. Detailed filing data is available for this year.$2.86$2.86$4.33$3.35$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.84$1.88$1.62$3.65$5.27
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$3.37$3.93$0.56
2010Summary only. Only limited summary data is available for this year.$14.5$6.79$3.94$9.83$5.90