Civic Intelligence

National Council on Alcoholism and Drug Dependence Tulare County Inc.

990 • Fiscal year 2018 • EIN 94-2332474

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$57,067

Up $4,726 (+9.0%) from 2017

Net Assets

Down

$50,024

Down $75 (-0.1%) from 2017

Liabilities

Up

$7,043

Up $4,801 (+214%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$165,989

Down $8,209 (-4.7%) from 2017

Expenses

Up

$166,064

Up $686 (+0.4%) from 2017

Net Income

Down

-$75

Down $8,895 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$57,067
Liabilities$7,043
Net Assets$50,024
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$165,989
Expenses$166,064
Net Income-$75
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$165,989
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$50,039$54,765▲ $4,726
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$52,341$57,067▲ $4,726
Other Assets Total$2,302$2,302→ $0
Liabilities
Other Liabilities$2,242$7,043▲ $4,801
Total Liabilities$2,242$7,043▲ $4,801
Net Assets / Fund Balance
Unrestricted Net Assets$50,099$50,024▼ $75
Total Net Assets Fund Balance$50,099$50,024▼ $75
Total Liabilities and Net Assets / Fund Balance$52,341$57,067▲ $4,726

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
Nathan TerryPresident
Brian BeckDirector
Courtney RocheFinance
Jim MaxfieldSecretary
David GrasselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,989
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,519
Other Expenses$32,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,394$4,556-$56,950
Current Officers, Directors, Trustees, and Key Employees$43,286$3,764-$47,050
Other Employee Benefits$14,677$1,276-$15,953
Payment Travel Entrtnmnt Publicly Ofcl$10,800--$10,800
Payroll Taxes$8,536$742-$9,278
Insurance$5,437$473-$5,910
Office Expenses$4,620--$4,620
Pension Plan Contributions$3,945$343-$4,288
Occupancy$2,169$189-$2,358
Conferences and Meetings$1,365--$1,365
All Other Expenses$454$799-$1,253
Other Expenses$690$60-$750
Fees for Services Other-$80-$80
Total Functional Expenses$152,635$13,429$0$166,064
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
Deposits$5,000
Payroll Liabilities$2,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
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
Raw XML Appendix375 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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IRS990ScheduleA/First5Years170Ind0X
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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/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07043
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/TotalAssetsBOYAmt052341
IRS990/TotalAssetsEOYAmt057067
IRS990/TotalAssetsGrp/BOYAmt052341
IRS990/TotalAssetsGrp/EOYAmt057067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02242
IRS990/TotalLiabilitiesEOYAmt07043
IRS990/TotalLiabilitiesGrp/BOYAmt02242
IRS990/TotalLiabilitiesGrp/EOYAmt07043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050024
IRS990/TotalProgramServiceExpensesAmt0152635
IRS990/TotalProgramServiceRevenueAmt0165989
IRS990/TotalReportableCompFromOrgAmt047050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057067
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050024
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0kelly cell 740-8025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY NUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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/PreparerFirmEIN0770051886
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/ReturnTs02018-08-30T12:26:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,067
Liabilities
$7,043
Net assets
$50,024
Revenue
$165,989
Expenses
$166,064
Net income
-$75
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