Civic Intelligence

Orange County Area Service Office of Narcotics Anonymous

990EZ • Fiscal year 2015 • EIN 93-0994593

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,302

Up $5,915 (+110%) from 2014

Net Assets

Up

$10,680

Up $5,293 (+98%) from 2014

Liabilities

$622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Up

$8,764

Up $2,295 (+35%) from 2014

Expenses

Down

$3,536

Down $406 (-10%) from 2014

Net Income

Up

$5,228

Up $2,701 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$11,302
Liabilities$622
Net Assets$10,680
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$8,764
Expenses$3,536
Net Income$5,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$34,479
Mission and Program Overview

Mission

Assisting people overcome ther narcotic dependencies

Program Services

DescriptionGrantsExpenses
ASSISTING PEOPLE OVERCOME THER NARCOTIC DEPENDENCIES$3,535-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE GASTINEAUDirector-$0--
SABRINA CUMMINGSSecretaryPT$0--
MALLORY MELTONVice President-$0--
JOAQUIN RICEPresident-$0--
KATRINA YARBERTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joaquin Rice
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Unicorn Tax Service
Address
PO Box 11149, Santa Ana, CA 92711-1149
Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1

“SUPPLIES $336”

Other Expenses.3

“PO BOX $164”

Other Expenses.5

“TAX BOE $71”

Other Expenses.6

“MISC EXP $26”

Other Expenses.7

“BANK SERVICE CHARGES $20”

Other Expenses.8

“DUES & SUBSCRIPTIONS $10”

Other Assets.1010

“Inventories - Beginning $3272 Inventories - Ending $3272”

Total Liabilities.1

“BOE - Beginning $0 BOE - Ending $622”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09497480679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02042 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08030
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08764
IRS990EZ/GrossReceiptsAmt034479
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt034479
IRS990EZ/GroupExemptionNum08300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010680
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE GASTINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABRINA CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALLORY MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAQUIN RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA YARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03272
IRS990EZ/OtherExpensesTotalAmt0646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING PEOPLE OVERCOME THER NARCOTIC DEPENDENCIES
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING PEOPLE OVERCOME THER NARCOTIC DEPENDENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03536
IRS990EZ/TotalProgramServiceExpensesAmt03535
IRS990EZ/TotalRevenueAmt08764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027461
IRS990ScheduleA/Total509Grp/TotalAmt0114962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX BOE $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXP $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $3272 Inventories - Ending $3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOE - Beginning $0 BOE - Ending $622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAQUIN RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY AREA SERVICES 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/PreparerFirmName/BusinessNameLine1Txt0Unicorn Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927111149
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02016-11-15T16:04:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,302
Liabilities
$622
Net assets
$10,680
Revenue
$8,764
Expenses
$3,536
Net income
$5,228
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