Civic Intelligence

Harbor Area Service Committee Of

EIN 95-2149662 • 501(c)3 • Long Beach, CA

Profile

The organization's primary purpose is to provide education, information, services, and support to alcoholics.

3450 E Spring Streeet Ste 1Long Beach, CA 90806

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$188,935

Up $49,560 (+36%) from 2023

Liabilities

Down

$771

Down $2,466 (-76%) from 2023

Net Assets

Up

$188,164

Up $52,026 (+38%) from 2023

Revenue

Down

$101,456

Down $666 (-0.7%) from 2023

Expenses

Down

$85,866

Down $5,717 (-6.2%) from 2023

Net Income

Up

$15,590

Up $5,051 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $101,165Liabilities 2010: $2,498Net Assets 2010: $98,6672010Assets 2011: $100,598Liabilities 2011: $2,157Net Assets 2011: $98,4412011Assets 2012: $95,438Liabilities 2012: $2,305Net Assets 2012: $93,1332012Assets 2013: $97,634Liabilities 2013: $777Net Assets 2013: $96,8572013Assets 2014: $109,668Liabilities 2014: $963Net Assets 2014: $108,7052014Assets 2015: $107,275Liabilities 2015: $3,401Net Assets 2015: $103,8742015Assets 2016: $86,984Liabilities 2016: $3,215Net Assets 2016: $83,7692016Assets 2017: $93,361Liabilities 2017: $659Net Assets 2017: $92,7022017Assets 2018: $83,038Liabilities 2018: $1,228Net Assets 2018: $81,8102018Assets 2019: $78,871Liabilities 2019: $3,473Net Assets 2019: $75,3982019Assets 2020: $86,617Liabilities 2020: $2,293Net Assets 2020: $84,3242020Assets 2021: $111,280Liabilities 2021: $3,207Net Assets 2021: $108,0732021Assets 2022: $128,521Liabilities 2022: $3,078Net Assets 2022: $125,4432022Assets 2023: $139,375Liabilities 2023: $3,237Net Assets 2023: $136,1382023Assets 2024: $188,935Liabilities 2024: $771Net Assets 2024: $188,1642024

Highlighted filing

2024

Assets$188,935
Liabilities$771
Net Assets$188,164

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $90,9512010Expenses 2011: $87,4102011Expenses 2012: $87,6592012Revenue 2013: $80,953Expenses 2013: $77,229Net Income 2013: $3,7242013Revenue 2014: $86,975Expenses 2014: $75,127Net Income 2014: $11,8482014Revenue 2015: $75,694Expenses 2015: $80,525Net Income 2015: -$4,8312015Revenue 2016: $73,449Expenses 2016: $93,554Net Income 2016: -$20,1052016Revenue 2017: $76,081Expenses 2017: $83,740Net Income 2017: -$7,6592017Revenue 2018: $78,917Expenses 2018: $89,809Net Income 2018: -$10,8922018Revenue 2019: $78,101Expenses 2019: $84,513Net Income 2019: -$6,4122019Revenue 2020: $87,257Expenses 2020: $78,331Net Income 2020: $8,9262020Revenue 2021: $101,128Expenses 2021: $77,379Net Income 2021: $23,7492021Revenue 2022: $97,545Expenses 2022: $80,175Net Income 2022: $17,3702022Revenue 2023: $102,122Expenses 2023: $91,583Net Income 2023: $10,5392023Revenue 2024: $101,456Expenses 2024: $85,866Net Income 2024: $15,5902024

Highlighted filing

2024

Revenue$101,456
Expenses$85,866
Net Income$15,590

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$1.01$0.86$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$1.02$0.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.25$0.98$0.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$1.01$0.77$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.84$0.87$0.78$0.09
2019Summary only. Only limited summary data is available for this year.$0.79$0.03$0.75$0.78$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.79$0.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.76$0.84$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.73$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.87$0.75$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.81$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.98$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$123,428
Mission and Program Overview

Mission

The organization's primary purpose is to provide education, information, services, and support to alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,574$188,164▲ $15,590
Cash and Non-Interest-Bearing Accounts$112,315$125,160▲ $12,845
Savings and Temporary Cash Investments$42,758$42,814▲ $56
Inventories for Sale or Use$19,516$19,371▼ $145
Prepaid Expenses and Deferred Charges$1,209$1,590▲ $381
Accounts Receivable$13$0▼ $13
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$175,811$188,935▲ $13,124
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,530--
Other Liabilities$707$771▲ $64
Total Liabilities$3,237$771▼ $2,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,574$188,164▲ $15,590
Total Liabilities and Net Assets / Fund Balance$175,811$188,935▲ $13,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,958$11,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra LundChair 1
Joe GonzalezChair 2
Brian ThomasonChair 3
Kandis MontalvoChair 4
ChelseaChair 5
Betty LovetteSecretary
Traci ManskarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,769
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$12,590
Change in Net Assets
$15,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,705
Other Expenses$36,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,039$9,260-$46,299
Occupancy$15,677$3,919-$19,596
Office Expenses$5,460$1,365-$6,825
Payroll Taxes$2,725$681-$3,406
Fees for Services Accounting$1,669$417-$2,086
All Other Expenses$1,597$400-$1,997
Insurance$1,363$341-$1,704
Other Expenses$486$122-$608
Total Functional Expenses$68,692$17,174$0$85,866
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Payables$771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Harbor Area Service Committee of
EIN
95-2149662
Phone
5629897697
Address
3450 E Spring Streeet Ste 1, Long Beach, CA 90806

Signing Officer

Name
Paul H Payne III
Title
Accountant
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
22

Preparer

Firm
Paul H Payne Iii CPA
Address
2525 CHERRY AVE STE 375, SIGNAL HILL, CA 90755
Preparer
Paul H Payne III
Phone
5629892111
Raw XML Appendix398 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm4Traci Manskar
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
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IRS990/ProgSrvcAccomActy2Grp/Desc0Preparation and distribution of printed educational materials.
IRS990/ProgSrvcAccomActy3Grp/Desc0Availability of qualified and trained individuals at the organizations facility during business hours, and management of a volunteer telephone support staff on an "Around the Clock", 24/7 basis.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0546
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IRS990/PYOtherExpensesAmt042024
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101456
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03450 E Spring Streeet Ste 1
IRS990/USAddress/CityNm0Long Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0908062461
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul H Payne III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Area Service Committee of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alcoholics Anonymous
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0952149662
ReturnHeader/Filer/PhoneNum05629897697
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 E Spring Streeet Ste 1
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811653610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL H PAYNE III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 CHERRY AVE STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIGNAL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090755
ReturnHeader/PreparerPersonGrp/PhoneNum05629892111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul H Payne III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-20T12:33:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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