Civic Intelligence

North Hollywood Group

990EZ • Fiscal year 2018 • EIN 95-1831040

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

Organization Profilewww.radfordonline.com
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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$23,740

Down $27,459 (-54%) from 2017

Net Assets

Down

$19,294

Down $5,577 (-22%) from 2017

Liabilities

Down

$4,446

Down $21,882 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$124,265

Down $44,798 (-26%) from 2017

Expenses

Down

$129,842

Down $3,174 (-2.4%) from 2017

Net Income

Down

-$5,577

Down $41,624 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$23,740
Liabilities$4,446
Net Assets$19,294
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$124,265
Expenses$129,842
Net Income-$5,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.2
Gross Receipts
$124,265
Mission and Program Overview

Mission

Alcoholics Anonymous for the General Public

Alcohalics Anonymous For the General Public

Program Services

DescriptionGrantsExpenses
A.A Program For the General Public$129,842-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith GavinTreasurer-$0--
Ira SiegalTrustee-$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
Judith Gavin
Title
Treasurer
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
JWJ Accounting LLC
Address
4144 Ocean View Blvd, Montrose, CA 91020
Preparer
Joshua Johnson
Phone
8182595873
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Utilities $5931”

Other Expenses.2

“Insurance $5854”

Other Expenses.3

“Snack Supplies $3722”

Other Expenses.4

“Supplies $2998”

Other Expenses.5

“Repairs $2500”

Other Expenses.6

“Payroll Service Fee $1936”

Other Expenses.7

“Books and Literature $1810”

Other Expenses.8

“Chips $686”

Other Expenses.9

“Dues and Subscriptions $300”

Other Expenses.10

“Bank Charges $152”

Other Expenses.11

“Square Exp $24”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6837 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“- Beginning $26328 - Ending $4446”

Raw XML Appendix149 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/PersonNm0Joshua Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum08182595873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04144 Ocean View Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011964
IRS990EZ/LandAndBuildingsGrp/EOYAmt011964
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019294
IRS990EZ/OccupancyRentUtltsAndMaintAmt070592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Gavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ira Siegal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06837
IRS990EZ/OtherExpensesTotalAmt025913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcohalics Anonymous For the General Public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A.A Program For the General Public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129842
IRS990EZ/TotalProgramServiceExpensesAmt0129842
IRS990EZ/TotalRevenueAmt0124265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.radfordonline.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293329
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293329
IRS990ScheduleA/TotalSupportAmt0293329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utilities $5931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Snack Supplies $3722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Service Fee $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books and Literature $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chips $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Square Exp $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $6837 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $26328 - Ending $4446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Gavin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/PreparerFirmEIN0383951194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWJ Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 Ocean View Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091020
ReturnHeader/PreparerPersonGrp/PhoneNum08182595873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T23:45:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,740
Liabilities
$4,446
Net assets
$19,294
Revenue
$124,265
Expenses
$129,842
Net income
-$5,577
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