Civic Intelligence

North Hollywood Group

990EZ • Fiscal year 2015 • EIN 95-1831040

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 12, 2017

Organization ProfileN/A
13627 1/2 Victory BlvdVan Nuys, CA 91401

(310) 210-0722

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,719

Up $1,289 (+9.6%) from 2014

Net Assets

$14,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$153,089

Down $23,736 (-13%) from 2014

Expenses

Down

$151,193

Down $16,143 (-9.6%) from 2014

Net Income

Down

$1,896

Down $7,593 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $15,138Liabilities 2011: $02011Assets 2012: $8,584Liabilities 2012: $02012Assets 2013: $3,921Liabilities 2013: $02013Assets 2014: $13,430Liabilities 2014: $02014Assets 2015: $14,719Net Assets 2015: $14,7192015Assets 2016: $2,346Net Assets 2016: -$11,1762016Assets 2017: $51,199Liabilities 2017: $26,328Net Assets 2017: $24,8712017Assets 2018: $23,740Liabilities 2018: $4,446Net Assets 2018: $19,2942018Assets 2019: $27,471Liabilities 2019: $1,260Net Assets 2019: $26,2112019Assets 2020: $34,937Liabilities 2020: $0Net Assets 2020: $34,9372020Assets 2021: $97,049Liabilities 2021: $0Net Assets 2021: $97,0492021Assets 2022: $29,201Liabilities 2022: $0Net Assets 2022: $29,2012022Assets 2023: $67,999Liabilities 2023: $0Net Assets 2023: $67,9992023Assets 2024: $82,217Liabilities 2024: $0Net Assets 2024: $82,2172024Assets 2025: $113,341Liabilities 2025: $0Net Assets 2025: $113,3412025

Highlighted filing

2015

Assets$14,719
Liabilities-
Net Assets$14,719
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $186,037Expenses 2011: $182,148Net Income 2011: $3,8892011Revenue 2012: $166,647Expenses 2012: $173,201Net Income 2012: -$6,5542012Revenue 2013: $162,947Expenses 2013: $172,544Net Income 2013: -$9,5972013Revenue 2014: $176,825Expenses 2014: $167,336Net Income 2014: $9,4892014Revenue 2015: $153,089Expenses 2015: $151,193Net Income 2015: $1,8962015Revenue 2016: $147,487Expenses 2016: $158,663Net Income 2016: -$11,1762016Revenue 2017: $169,063Expenses 2017: $133,016Net Income 2017: $36,0472017Revenue 2018: $124,265Expenses 2018: $129,842Net Income 2018: -$5,5772018Revenue 2019: $139,036Expenses 2019: $132,119Net Income 2019: $6,9172019Revenue 2020: $59,774Expenses 2020: $51,048Net Income 2020: $8,7262020Revenue 2021: $67,784Expenses 2021: $5,672Net Income 2021: $62,1122021Revenue 2022: $94,885Expenses 2022: $162,733Net Income 2022: -$67,8482022Revenue 2023: $173,114Expenses 2023: $134,316Net Income 2023: $38,7982023Revenue 2024: $180,769Expenses 2024: $166,551Net Income 2024: $14,2182024Revenue 2025: $215,636Expenses 2025: $184,512Net Income 2025: $31,1242025

Highlighted filing

2015

Revenue$153,089
Expenses$151,193
Net Income$1,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 12, 2017
Return Version
2014v6.0
Gross Receipts
$153,089
Mission and Program Overview

Mission

Alcoholics Anonymous for the General Public

Alcoholics anonymous program for the general public

Program Services

DescriptionGrantsExpenses
ALCOHOLICS ANONYMOUS PROGRAM FOR THE GENERAL PUBLIC$150,610-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MARTINManagerPT$200-$200
TONY LAWRENCEDirector-$0--
SHELDON ANDRENSTreasurer-$0--
IRA SIEGALExecutive Director-$0--
PETER GREENEManager-$0--
MICHELLE FARRManager-$0--
NICHOL DOUGLASSManager-$0--
Filing and Contact Details

Filer

Filer Name
North Hollywood Group Inc
EIN
95-1831040
Phone
3102100722
Address
13627 1/2 VICTORY BLVD, VAN NUYS, CA 91401

Signing Officer

Name
Sheldon Andrens
Title
Treasurer
Signed
2017-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Fwh Financial Group Inc
Address
4050 Katella Ave 213, Los Alamitos, CA 90720
Preparer
Sheldon L Andrens
Phone
7147501904
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1020”

Other Expenses.1012

“Insurance $578”

Other Expenses.1

“REPAIRS $9753”

Other Expenses.2

“ELECTRIC $6551”

Other Expenses.3

“OUTSIDE SERVICE $5143”

Other Expenses.4

“Literature purchases $4277”

Other Expenses.5

“WATER $1800”

Other Expenses.6

“ALARM SERVICE $853”

Other Expenses.7

“INSURANCE $383”

Other Expenses.8

“GAS $256”

Other Expenses.9

“BANK CHARGES $244”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELDON ANDRENS
IRS990EZ/BooksInCareOfDetail/PhoneNum03102100722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013627 1/2 VICTORY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153089
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153089
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014719
IRS990EZ/OccupancyRentUtltsAndMaintAmt065400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELDON ANDRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRA SIEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOL DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS PROGRAM FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOLICS ANONYMOUS PROGRAM FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151193
IRS990EZ/TotalProgramServiceExpensesAmt0150610
IRS990EZ/TotalRevenueAmt0153089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $9753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRIC $6551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICE $5143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITERATURE PURCHASES $4277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALARM SERVICE $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON ANDRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HOLLYWOOD GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0951831040
ReturnHeader/Filer/PhoneNum03102100722
ReturnHeader/Filer/USAddress/AddressLine1Txt013627 1/2 VICTORY BLVD
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FWH FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04050 Katella Ave 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07147501904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON L ANDRENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-12T02:49:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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
$14,719
Liabilities
-
Net assets
$14,719
Revenue
$153,089
Expenses
$151,193
Net income
$1,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.16$1.85$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.81$1.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.73$1.34$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.95$1.63$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.68$0.06$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.39$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.19$1.24$1.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$1.69$1.33$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.11$1.47$1.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.53$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.77$1.67$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$1.63$1.73$0.10
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.67$1.73$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.86$1.82$0.04