Civic Intelligence

National Council on Alcoholism and Drug Dependence Tulare County Inc.

990 • Fiscal year 2015 • EIN 94-2332474

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization Profilekelly cell 740-8025
P O Box 249Tulare, CA 93275

(559) 688-2994

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,673

Up $23,286 (+224%) from 2014

Net Assets

Up

$33,673

Up $20,631 (+158%) from 2014

Liabilities

Up

$0

Up $2,655 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$195,554

Up $45,423 (+30%) from 2014

Expenses

Up

$174,923

Up $24,415 (+16%) from 2014

Net Income

Up

$20,631

Up $21,008 (+5572%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $13,654Liabilities 2011: $0Net Assets 2011: $13,6542011Assets 2012: $16,852Liabilities 2012: $0Net Assets 2012: $16,8522012Assets 2013: $13,419Liabilities 2013: $0Net Assets 2013: $13,4192013Assets 2014: $10,387Liabilities 2014: -$2,655Net Assets 2014: $13,0422014Assets 2015: $33,673Liabilities 2015: $0Net Assets 2015: $33,6732015Assets 2016: $43,453Liabilities 2016: $2,174Net Assets 2016: $41,2792016Assets 2017: $52,341Liabilities 2017: $2,242Net Assets 2017: $50,0992017Assets 2018: $57,067Liabilities 2018: $7,043Net Assets 2018: $50,0242018Assets 2019: $61,321Liabilities 2019: $2,028Net Assets 2019: $59,2932019Assets 2020: $72,070Liabilities 2020: $2,267Net Assets 2020: $69,8032020Assets 2021: $86,079Liabilities 2021: $2,274Net Assets 2021: $83,8052021Assets 2022: $93,598Liabilities 2022: $3,487Net Assets 2022: $90,1112022Assets 2023: $148,099Liabilities 2023: $2,318Net Assets 2023: $145,7812023Assets 2024: $138,762Liabilities 2024: $2,023Net Assets 2024: $136,7392024Assets 2025: $177,706Liabilities 2025: $2,027Net Assets 2025: $175,6792025

Highlighted filing

2015

Assets$33,673
Liabilities$0
Net Assets$33,673
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,937Expenses 2011: $156,069Net Income 2011: -$2,1322011Revenue 2012: $154,149Expenses 2012: $150,951Net Income 2012: $3,1982012Revenue 2013: $144,816Expenses 2013: $148,249Net Income 2013: -$3,4332013Revenue 2014: $150,131Expenses 2014: $150,508Net Income 2014: -$3772014Revenue 2015: $195,554Expenses 2015: $174,923Net Income 2015: $20,6312015Revenue 2016: $166,297Expenses 2016: $158,691Net Income 2016: $7,6062016Revenue 2017: $174,198Expenses 2017: $165,378Net Income 2017: $8,8202017Revenue 2018: $165,989Expenses 2018: $166,064Net Income 2018: -$752018Revenue 2019: $177,087Expenses 2019: $167,818Net Income 2019: $9,2692019Revenue 2020: $196,576Expenses 2020: $186,066Net Income 2020: $10,5102020Revenue 2021: $200,564Expenses 2021: $186,562Net Income 2021: $14,0022021Revenue 2022: $204,623Expenses 2022: $198,317Net Income 2022: $6,3062022Revenue 2023: $240,653Expenses 2023: $184,983Net Income 2023: $55,6702023Revenue 2024: $194,282Expenses 2024: $203,324Net Income 2024: -$9,0422024Revenue 2025: $245,665Expenses 2025: $206,725Net Income 2025: $38,9402025

Highlighted filing

2015

Revenue$195,554
Expenses$174,923
Net Income$20,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$195,554
Mission and Program Overview

Mission

To provide primary prevention programs, education, and information on alcoholism and other drug dependencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,085$31,369▲ $23,284
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,387$33,673▲ $23,286
Other Assets Total$2,302$2,304▲ $2
Liabilities
Other Liabilities$-2,655--
Total Liabilities$-2,655$0▲ $2,655
Net Assets / Fund Balance
Unrestricted Net Assets$13,042$33,673▲ $20,631
Total Net Assets Fund Balance$13,042$33,673▲ $20,631
Total Liabilities and Net Assets / Fund Balance$10,387$33,673▲ $23,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,704$7,704
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Courtney RocheChairperson
Brian BeckVice-Chair
Jim MaxfieldSecretary
David GrasselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,885
Other Expenses$33,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,177$9,320-$116,497
Other Employee Benefits$16,749$1,456-$18,205
Payment Travel Entrtnmnt Publicly Ofcl$10,800--$10,800
Insurance$5,128$446-$5,574
Pension Plan Contributions$3,680$320-$4,000
Payroll Taxes$2,928$255-$3,183
Occupancy$2,798$243-$3,041
Office Expenses$2,875--$2,875
All Other Expenses$1,839$362-$2,201
Conferences and Meetings$1,458--$1,458
Other Expenses$1,018$994-$994
Fees for Services Other-$50-$50
Total Functional Expenses$160,993$13,930$0$174,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board will review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Council on Alcoholism
EIN
94-2332474
Phone
5596882994
Address
P O BOX 249, TULARE, CA 93275

Signing Officer

Name
Kelley Nunes
Title
Executive Director
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIMARY PREVENTION PROGRAMS, EDUCATION, AND INFORMATION ON ALCOHOLISM AND OTHER DRUG DEPENDENCIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01839
IRS990/AllOtherExpensesGrp/TotalAmt02201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLEY NUNES
IRS990/BooksInCareOfDetail/PhoneNum05596882994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093275
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08085
IRS990/CashNonInterestBearingGrp/EOYAmt031369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01458
IRS990/ConferencesMeetingsGrp/TotalAmt01458
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195554
IRS990/CYRevenuesLessExpensesAmt020631
IRS990/CYSalariesCompEmpBnftPaidAmt0141885
IRS990/CYTotalExpensesAmt0174923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195554
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE PROGRAMS TO EDUCATE THE PUBLIC ON THE DANGERS OF ALCOHOLISM & DRUG DEPENDENCY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0160993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GRASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0446
IRS990/InsuranceGrp/ProgramServicesAmt05128
IRS990/InsuranceGrp/TotalAmt05574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07704
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE PRIMARY PREVENTION PROGRAMS, EDUCATION, AND INFORMATION ON ALCOHOLISM AND OTHER DRUG DEPENDENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013042
IRS990/NetAssetsOrFundBalancesEOYAmt033673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243
IRS990/OccupancyGrp/ProgramServicesAmt02798
IRS990/OccupancyGrp/TotalAmt03041
IRS990/OfficeExpensesGrp/ProgramServicesAmt02875
IRS990/OfficeExpensesGrp/TotalAmt02875
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02302
IRS990/OtherAssetsTotalGrp/EOYAmt02304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018205
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3994
IRS990/OtherExpensesGrp/ProgramServicesAmt03163
IRS990/OtherExpensesGrp/ProgramServicesAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt21018
IRS990/OtherExpensesGrp/TotalAmt03438
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21107
IRS990/OtherExpensesGrp/TotalAmt3994
IRS990/OtherLiabilitiesGrp/BOYAmt0-2655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255
IRS990/PayrollTaxesGrp/ProgramServicesAmt02928
IRS990/PayrollTaxesGrp/TotalAmt03183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03680
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUI
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt010800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010800
IRS990/PYOtherExpensesAmt033343
IRS990/PYProgramServiceRevenueAmt0150131
IRS990/PYRevenuesLessExpensesAmt0-377
IRS990/PYSalariesCompEmpBnftPaidAmt0117165
IRS990/PYTotalExpensesAmt0150508
IRS990/PYTotalRevenueAmt0150131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010387
IRS990/TotalAssetsEOYAmt033673
IRS990/TotalAssetsGrp/BOYAmt010387
IRS990/TotalAssetsGrp/EOYAmt033673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2655
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-2655
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033673
IRS990/TotalProgramServiceExpensesAmt0160993
IRS990/TotalProgramServiceRevenueAmt0195554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033673
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033673
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0kelly cell 740-8025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY NUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COUNCIL ON ALCOHOLISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& DRUG DEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0942332474
ReturnHeader/Filer/PhoneNum05596882994
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 249
ReturnHeader/Filer/USAddress/CityNm0TULARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02015-11-17T15:11:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,673
Liabilities
$0
Net assets
$33,673
Revenue
$195,554
Expenses
$174,923
Net income
$20,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$2.46$2.07$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.94$2.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.41$1.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$2.05$1.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.01$1.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.97$1.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.77$1.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.66$1.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.74$1.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.66$1.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.96$1.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.13$1.50$1.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.45$1.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.54$1.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.54$1.56$0.02