Civic Intelligence

Northern California Regional Service

EIN 94-3039545 • 501(c)3 • Fairfield, CA

Profile

12 step recovery support organization

1820 Walters CTFairfield, CA 94533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$752,018

Up $79,401 (+12%) from 2024

Liabilities

Up

$13,270

Up $11,282 (+568%) from 2024

Net Assets

Up

$738,748

Up $68,119 (+10%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$673,390

Up $13,935 (+2.1%) from 2024

Expenses

Down

$605,271

Down $15,742 (-2.5%) from 2024

Net Income

Up

$68,119

Up $29,677 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $301,711Liabilities 2011: $31,750Net Assets 2011: $269,9612011Assets 2012: $351,618Liabilities 2012: $42,210Net Assets 2012: $309,4082012Assets 2013: $392,627Liabilities 2013: $30,174Net Assets 2013: $362,4532013Assets 2014: $506,390Liabilities 2014: $54,739Net Assets 2014: $451,6512014Assets 2015: $444,967Liabilities 2015: $48,920Net Assets 2015: $396,0472015Assets 2016: $497,991Liabilities 2016: $89,639Net Assets 2016: $408,3522016Assets 2017: $637,415Liabilities 2017: $111,324Net Assets 2017: $526,0912017Assets 2018: $481,146Liabilities 2018: $73,927Net Assets 2018: $407,2192018Assets 2019: $552,262Liabilities 2019: $31,652Net Assets 2019: $520,6102019Assets 2020: $393,003Liabilities 2020: $1,460Net Assets 2020: $391,5432020Assets 2021: $421,508Liabilities 2021: $22,386Net Assets 2021: $399,1222021Assets 2022: $544,843Liabilities 2022: $1,892Net Assets 2022: $542,9512022Assets 2023: $675,605Liabilities 2023: $43,418Net Assets 2023: $632,1872023Assets 2024: $672,617Liabilities 2024: $1,988Net Assets 2024: $670,6292024Assets 2025: $752,018Liabilities 2025: $13,270Net Assets 2025: $738,7482025

Highlighted filing

2025

Assets$752,018
Liabilities$13,270
Net Assets$738,748
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $540,694Expenses 2011: $529,777Net Income 2011: $10,9172011Revenue 2012: $441,082Expenses 2012: $400,997Net Income 2012: $40,0852012Revenue 2013: $509,854Expenses 2013: $459,224Net Income 2013: $50,6302013Revenue 2014: $553,640Expenses 2014: $464,442Net Income 2014: $89,1982014Revenue 2015: $420,404Expenses 2015: $476,003Net Income 2015: -$55,5992015Revenue 2016: $555,427Expenses 2016: $543,122Net Income 2016: $12,3052016Revenue 2017: $647,605Expenses 2017: $529,866Net Income 2017: $117,7392017Revenue 2018: $690,921Expenses 2018: $809,793Net Income 2018: -$118,8722018Revenue 2019: $754,216Expenses 2019: $640,825Net Income 2019: $113,3912019Revenue 2020: $277,802Expenses 2020: $406,869Net Income 2020: -$129,0672020Revenue 2021: $234,422Expenses 2021: $226,843Net Income 2021: $7,5792021Revenue 2022: $542,983Expenses 2022: $399,154Net Income 2022: $143,8292022Revenue 2023: $641,330Expenses 2023: $552,094Net Income 2023: $89,2362023Revenue 2024: $659,455Expenses 2024: $621,013Net Income 2024: $38,4422024Revenue 2025: $673,390Expenses 2025: $605,271Net Income 2025: $68,1192025

Highlighted filing

2025

Revenue$673,390
Expenses$605,271
Net Income$68,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,018
Liabilities
$13,270
Net assets
$738,748
Revenue
$673,390
Expenses
$605,271
Net income
$68,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$0.13$7.39$6.73$6.05$0.68
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$6.59$6.21$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.43$6.32$6.41$5.52$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$5.43$3.99$1.44
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.22$3.99$2.34$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$2.78$4.07$1.29
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.32$5.21$7.54$6.41$1.13
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.74$4.07$6.91$8.10$1.19
2017Detailed filing. Detailed filing data is available for this year.$6.37$1.11$5.26$6.48$5.30$1.18
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.90$4.08$5.55$5.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.49$3.96$4.20$4.76$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.55$4.52$5.54$4.64$0.89
2013Summary only. Only limited summary data is available for this year.$3.93$0.30$3.62$5.10$4.59$0.51
2012Summary only. Only limited summary data is available for this year.$3.52$0.42$3.09$4.41$4.01$0.40
2011Summary only. Only limited summary data is available for this year.$3.02$0.32$2.70$5.41$5.30$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$1,255,904
Mission and Program Overview

Mission

12 step recovery support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,105$554,645▲ $54,540
Inventories for Sale or Use$133,624$152,759▲ $19,135
Accounts Receivable$36,050$30,083▼ $5,967
Prepaid Expenses and Deferred Charges$2,838$14,531▲ $11,693
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$672,617$752,018▲ $79,401
Liabilities
Accounts Payable and Accrued Expenses-$10,341-
Other Liabilities$1,988$2,929▲ $941
Total Liabilities$1,988$13,270▲ $11,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,629$738,748▲ $68,119
Total Net Assets Fund Balance$670,629$738,748▲ $68,119
Total Liabilities and Net Assets / Fund Balance$672,617$752,018▲ $79,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,089-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karen RoberdsPresident
Ron FrancesVice President
Willie CosgraveOffice Director
Megan WatersAsst Treasurer
Mike HabingAt Large
Brian GarnerContracts & Insurance
Breann VNccna Rep
Mike LRsc Rep
Billi AllgoodSales/inventory
Mary ColbertSecretary
Ron FTech Admin
Janet BrownTreasurer
Becki CruzWarehouse Manager
Jeff RWebsite Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$158,806
Program Service Revenue
$299,283
Investment Income
$31
Other Revenue
$215,270
All Other Contributions
$158,806
Change in Net Assets
$68,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,480
Salaries, Compensation, and Employee Benefits$93,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,482$4,103$0$183,585
Travel$97,449$0$0$97,449
Other Salaries and Wages$81,190$0$0$81,190
Office Expenses$0$67,089$0$67,089
Occupancy$48,000$0$0$48,000
Insurance$46,000$0$0$46,000
Payroll Taxes$12,601$0$0$12,601
Other Expenses$1,253$0$0$1,253
Total Functional Expenses$534,079$71,192$0$605,271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,660
Sales Tax Payable$1,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northern California Regional Service
EIN
94-3039545
Phone
7074229234
Address
1820 WALTERS CT, FAIRFIELD, CA 94533
Doing Business As
Office of Narcotics Anonymous Inc

Signing Officer

Name
Ronald Francies
Title
President
Phone
7074229234
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Roberds
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Michael J McMurry CPA
Address
1125 Missouri St Ste 211, Fairfield, CA 94533
Preparer
Michael Mcmurry
Phone
7074225808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the tax return before it is filed”

Pt VI, Line 18

“All documents are available upon request”

Form 990, Part IX, Line 24E

“Computer & internet 2240. 0. 2240. 0.”

Form 990, Part IX, Line 24E

“Conferences & seminars 15416. 15416. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases 76488. 76488. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1418. 1418. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 54790. 54790. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 398. 0. 398. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 17550. 17550. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 11034. 11034. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2786. 2786. 0. 0.”

Form 990, Part IX, Line 24E

“Web design 1465. 0. 1465. 0.”

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt040089
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc012 STEP RECOVERY SUPPORT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670629
IRS990/NetAssetsOrFundBalancesEOYAmt0738748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0738748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067089
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt067089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1WORLD SERVICES
IRS990/OtherExpensesGrp/Desc2ARTS & GRAPHICS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05541
IRS990/OtherExpensesGrp/ProgramServicesAmt155876
IRS990/OtherExpensesGrp/ProgramServicesAmt26687
IRS990/OtherExpensesGrp/ProgramServicesAmt31253
IRS990/OtherExpensesGrp/TotalAmt05541
IRS990/OtherExpensesGrp/TotalAmt155876
IRS990/OtherExpensesGrp/TotalAmt26687
IRS990/OtherExpensesGrp/TotalAmt31253
IRS990/OtherLiabilitiesGrp/BOYAmt01988
IRS990/OtherLiabilitiesGrp/EOYAmt02929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081190
IRS990/OtherSalariesAndWagesGrp/TotalAmt081190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012601
IRS990/PayrollTaxesGrp/TotalAmt012601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014531
IRS990/PrincipalOfficerNm0KAREN ROBERDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc1ONSITE VENDORS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0536216
IRS990/PYOtherRevenueAmt098695
IRS990/PYProgramServiceRevenueAmt0359680
IRS990/PYRevenuesLessExpensesAmt038442
IRS990/PYSalariesCompEmpBnftPaidAmt084797
IRS990/PYTotalExpensesAmt0621013
IRS990/PYTotalRevenueAmt0659455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0722539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01634927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02208405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234422
IRS990ScheduleA/Total509Grp/TotalAmt02208405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02208754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040089
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET 2240. 0. 2240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & SEMINARS 15416. 15416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES 76488. 76488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 1418. 1418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 54790. 54790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & SHIPPING 398. 0. 398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING & COPYING 17550. 17550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX 11034. 11034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 2786. 2786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB DESIGN 1465. 0. 1465. 0.

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