Civic Intelligence

North Hollywood Group

990EZ • Fiscal year 2022 • EIN 95-1831040

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,201

Down $67,848 (-70%) from 2021

Net Assets

Down

$29,201

Down $67,848 (-70%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$94,885

Up $27,101 (+40%) from 2021

Expenses

Up

$162,733

Up $157,061 (+2769%) from 2021

Net Income

Down

-$67,848

Down $129,960 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$29,201
Liabilities$0
Net Assets$29,201
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$94,885
Expenses$162,733
Net Income-$67,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$94,885
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 Pay78th 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
2023-03-15
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”

Description of other expenses Part I line 16

“Description AmountInsurance 263Office 4,009Bookkeeper 3,600Fundraising 3,072Website Web hosting 336”

Raw XML Appendix132 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/BOYAmt097049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029201
IRS990EZ/GrossReceiptsAmt094885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029201
IRS990EZ/OccupancyRentUtltsAndMaintAmt0151453
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/OtherExpensesTotalAmt011280
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162733
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47630
IRS990ScheduleA/PublicSupportPY170Pct00.24580
IRS990ScheduleA/PublicSupportTotal170Amt0230649
IRS990ScheduleA/SubstantialContributorsTotAmt0253615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484264
IRS990ScheduleA/TotalSupportAmt0484264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation to Alcoholics Anonymous Street 16132 Sherman Way City, State, Zip Encino, CA 91436Relationship We are an AA clubhouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 263Office 4,009Bookkeeper 3,600Fundraising 3,072Website Web hosting 336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Sigelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08184159504
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Hammond
ReturnHeader/ReturnTs02023-03-15T19:10:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sigelman
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,201
Liabilities
$0
Net assets
$29,201
Revenue
$94,885
Expenses
$162,733
Net income
-$67,848
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