Civic Intelligence

National Council on Alcoholism and Drug Dependence Tulare County Inc.

990 • Fiscal year 2017 • EIN 94-2332474

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$52,341

Up $8,888 (+20%) from 2016

Net Assets

Up

$50,099

Up $8,820 (+21%) from 2016

Liabilities

Up

$2,242

Up $68 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$174,198

Up $7,901 (+4.8%) from 2016

Expenses

Up

$165,378

Up $6,687 (+4.2%) from 2016

Net Income

Up

$8,820

Up $1,214 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$52,341
Liabilities$2,242
Net Assets$50,099
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$174,198
Expenses$165,378
Net Income$8,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$174,198
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$41,151$50,039▲ $8,888
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$43,453$52,341▲ $8,888
Other Assets Total$2,302$2,302→ $0
Liabilities
Other Liabilities$2,174$2,242▲ $68
Total Liabilities$2,174$2,242▲ $68
Net Assets / Fund Balance
Unrestricted Net Assets$41,279$50,099▲ $8,820
Total Net Assets Fund Balance$41,279$50,099▲ $8,820
Total Liabilities and Net Assets / Fund Balance$43,453$52,341▲ $8,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,704$7,704
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley NunesExecutive DirectorFT$47,050$47,050

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
$174,198
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,599
Other Expenses$31,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,582$4,572-$57,154
Current Officers, Directors, Trustees, and Key Employees$43,286$3,764-$47,050
Other Employee Benefits$13,988$1,216-$15,204
Payment Travel Entrtnmnt Publicly Ofcl$10,800--$10,800
Payroll Taxes$9,111$792-$9,903
Insurance$5,490$477-$5,967
Pension Plan Contributions$3,945$343-$4,288
Office Expenses$3,695--$3,695
Occupancy$2,018$175-$2,193
All Other Expenses$616$621-$1,237
Conferences and Meetings$994--$994
Other Expenses$690$60-$750
Fees for Services Other-$50-$50
Total Functional Expenses$152,121$13,257$0$165,378
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,242
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

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelley Nunes
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
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/TotalAssetsBOYAmt043453
IRS990/TotalAssetsEOYAmt052341
IRS990/TotalAssetsGrp/BOYAmt043453
IRS990/TotalAssetsGrp/EOYAmt052341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02174
IRS990/TotalLiabilitiesEOYAmt02242
IRS990/TotalLiabilitiesGrp/BOYAmt02174
IRS990/TotalLiabilitiesGrp/EOYAmt02242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050099
IRS990/TotalProgramServiceExpensesAmt0152121
IRS990/TotalProgramServiceRevenueAmt0174198
IRS990/TotalReportableCompFromOrgAmt047050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052341
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050099
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0kelly cell 740-8025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY NUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COUNCIL ON ALCOHOL
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/ReturnTs02017-11-10T11:31:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,341
Liabilities
$2,242
Net assets
$50,099
Revenue
$174,198
Expenses
$165,378
Net income
$8,820
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