Civic Intelligence

North Hollywood Group

990EZ • Fiscal year 2020 • EIN 95-1831040

Nov 01, 2019 to Oct 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
13627 12 Victory BlvdVan Nuys, CA 91401

(818) 415-9504

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,937

Up $7,466 (+27%) from 2019

Net Assets

Up

$34,937

Up $8,726 (+33%) from 2019

Liabilities

Down

$0

Down $1,260 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$59,774

Down $79,262 (-57%) from 2019

Expenses

Down

$51,048

Down $81,071 (-61%) from 2019

Net Income

Up

$8,726

Up $1,809 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$34,937
Liabilities$0
Net Assets$34,937
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$59,774
Expenses$51,048
Net Income$8,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$59,774
Mission and Program Overview

Mission

Alcoholics Anonymous for the General Public

Alcoholics Anonymous for the General Pub

Program Services

DescriptionGrantsExpenses
Alcoholics Anonymous for the General Public--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SchlobohmOfficer-$0--
Laurie SigelmanOfficer-$0--
Mitchell J RoedellOfficer-$0--
Filing and Contact Details

Filer

Filer Name
North Hollywood Group Inc
EIN
95-1831040
Address
13627 12 Victory Blvd, Van Nuys, CA 91401

Signing Officer

Name
Laurie Sigelman
Title
Officer
Phone
8184159504
Signed
2021-05-05
Discuss with paid preparer
No

Preparer

Firm
Philip K Hammond CPA
Address
15401 Lemay Str, Van Nuys, CA 91406
Preparer
Philip Hammond
Phone
3109624120
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation to Alcoholics Anonymous Street 16132 Sherman Way City, State, Zip Encino, CA 91436Relationship We are an AA clubhouse Amount 948”

Description of other expenses Part I line 16

“Description AmountInsurance 1,690Bank fees 30Payroll taxes 420Supplies 3,708Licenses 25”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 1,260 0”

Raw XML Appendix128 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/PersonNm0Laurie Sigelman
IRS990EZ/BooksInCareOfDetail/PhoneNum08184159504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04432 Coldwater Ave 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Studio City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034937
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0948
IRS990EZ/GrossReceiptsAmt059774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011964
IRS990EZ/LandAndBuildingsGrp/EOYAmt011964
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034937
IRS990EZ/OccupancyRentUtltsAndMaintAmt038967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Schlobohm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Sigelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitchell J Roedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcoholics Anonymous for the General Pub
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alcoholics Anonymous for the General Public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051048
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0492138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492138
IRS990ScheduleA/TotalSupportAmt0492138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation to Alcoholics Anonymous Street 16132 Sherman Way City, State, Zip Encino, CA 91436Relationship We are an AA clubhouse Amount 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,690Bank fees 30Payroll taxes 420Supplies 3,708Licenses 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayables 1,260 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Sigelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08184159504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Hollywood Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0951831040
ReturnHeader/Filer/USAddress/AddressLine1Txt013627 12 Victory Blvd
ReturnHeader/Filer/USAddress/CityNm0Van Nuys
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570730652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip K Hammond CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015401 Lemay Str
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091406
ReturnHeader/PreparerPersonGrp/PhoneNum03109624120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Hammond
ReturnHeader/ReturnTs02021-05-17T22:50:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,937
Liabilities
$0
Net assets
$34,937
Revenue
$59,774
Expenses
$51,048
Net income
$8,726
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