Civic Intelligence

Alcoholism Council of Antelope Valley Nca

EIN 95-3320173 • 501(c)3 • Lancaster, CA

Profile

The antelope valley council on alcoholism and drug dependency is a

Refreshing map…

311 East Ave K-4Lancaster, CA 93535

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.30x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$59,950

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,955

Down $31,042 (-67%) from 2015

Liabilities

Down

$34,397

Down $20,620 (-37%) from 2015

Net Assets

Down

-$19,442

Down $10,422 (-116%) from 2015

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$263,082

Down $172,137 (-40%) from 2015

Expenses

Down

$273,504

Down $133,499 (-33%) from 2015

Net Income

Down

-$10,422

Down $38,638 (-137%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50KAssets 2011: $96,245Liabilities 2011: $17,191Net Assets 2011: $79,0542011Assets 2012: $17,079Liabilities 2012: $9,935Net Assets 2012: $7,1442012Assets 2013: $79,406Liabilities 2013: $6,943Net Assets 2013: $72,4632013Assets 2014: $93,394Liabilities 2014: $20,519Net Assets 2014: $72,8752014Assets 2015: $45,997Liabilities 2015: $55,017Net Assets 2015: -$9,0202015Assets 2016: $14,955Liabilities 2016: $34,397Net Assets 2016: -$19,4422016

Highlighted filing

2016

Assets$14,955
Liabilities$34,397
Net Assets-$19,442
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $555,301Expenses 2011: $505,930Net Income 2011: $49,3712011Revenue 2012: $347,182Expenses 2012: $419,092Net Income 2012: -$71,9102012Revenue 2013: $357,177Expenses 2013: $291,858Net Income 2013: $65,3192013Revenue 2014: $418,961Expenses 2014: $378,536Net Income 2014: $40,4252014Revenue 2015: $435,219Expenses 2015: $407,003Net Income 2015: $28,2162015Revenue 2016: $263,082Expenses 2016: $273,504Net Income 2016: -$10,4222016

Highlighted filing

2016

Revenue$263,082
Expenses$273,504
Net Income-$10,422
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,955
Liabilities
$34,397
Net assets
-$19,442
Revenue
$263,082
Expenses
$273,504
Net income
-$10,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.15$0.34$0.19$2.63$2.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.55$0.09$4.35$4.07$0.28
2014Summary only. Only limited summary data is available for this year.$0.93$0.21$0.73$4.19$3.79$0.40
2013Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$3.57$2.92$0.65
2012Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$3.47$4.19$0.72
2011Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$5.55$5.06$0.49
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$435,219
Mission and Program Overview

Mission

The antelope valley council on alcoholism and drug dependency is a

The antelope valley council on alcoholism and drug dependency is a community based organization committed to minimizing the devastating effects of chronic alcohol and drug abuse on all facets of the community, incl. Individuals, families and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,032$26,830▼ $48,202
Land, Buildings, and Equipment, Net$12,244$10,209▼ $2,035
Prepaid Expenses and Deferred Charges$4,118$6,958▲ $2,840
Loans From Officers Directors$5,506$4,203▼ $1,303
Total Assets$93,394$45,997▼ $47,397
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities-$50,814-
Accounts Payable and Accrued Expenses$15,013--
Total Liabilities$20,519$55,017▲ $34,498
Net Assets / Fund Balance
Unrestricted Net Assets$72,875$-9,020▼ $81,895
Total Net Assets Fund Balance$72,875$-9,020▼ $81,895
Total Liabilities and Net Assets / Fund Balance$93,394$45,997▼ $47,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,346$54,567$58,913
Leasehold Improvements$5,863$3,909$9,772
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose CarrilloExecutive DirectorFT$59,950$59,950

Board Members and Trustees

NameTitle
Dr David HuntPresident
Gwen Turner1st Officer
Nancy Ramirez1st Officer
Jackie GonzalesSecretary
Magdalena CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,628
Program Service Revenue
$107,881
Investment Income
$0
Other Revenue
$1,710
Change in Net Assets
$28,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,580
Other Expenses$75,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,296$24,114$0$197,410
Current Officers, Directors, Trustees, and Key Employees$58,769$1,781$0$60,550
Other Employee Benefits$52,813$1,073$0$53,886
Occupancy$26,618$466$0$27,084
Office Expenses$24,935$669$0$25,604
Payroll Taxes$17,801$1,933$0$19,734
Insurance$5,690$104$0$5,794
Travel$4,394$23$0$4,417
Advertising$3,684$64$0$3,748
Depreciation Depletion$0$2,035$0$2,035
Other Expenses$863$795$0$1,658
Fees for Services Accounting$1,506$26$0$1,532
Fees for Services Other$0$250$0$250
Total Functional Expenses$373,668$33,335$0$407,003
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
Loans from Officers, Directors, Trustees, and Key Employees$5,506$4,203▼ $1,303
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Los Angeles County$50,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Alcoholism Council of Antelope Valley Nca
EIN
95-3320173
Phone
6619485046
Address
311 EAST AVE K-4, LANCASTER, CA 93535

Signing Officer

Name
Jose Carrillo
Title
Executive Director
Phone
6619485046
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Carrillo
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
3

Preparer

Firm
Napoleon Raymundo CPA Mba
Address
13521 QUAIL RUN RD, CORONA, CA 92880
Preparer
Napoleon Raymundo CPA Mba
Phone
8186537706
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is reviewed by the executive director prior to signing”

Pt VI, Line 19

“All governing documents, policies and financial statements are made available upon request”

Pt XI

“Repayment of excess grant awarded by los angeles county from previous years”

Raw XML Appendix385 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605463
IRS990ScheduleA/TotalSupportAmt01605463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOS ANGELES COUNTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010209
IRS990ScheduleD/TotalLiabilityAmt050814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAYMENT OF EXCESS GRANT AWARDED BY LOS ANGELES COUNTY FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093394
IRS990/TotalAssetsEOYAmt045997
IRS990/TotalAssetsGrp/BOYAmt093394
IRS990/TotalAssetsGrp/EOYAmt045997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325628
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020519
IRS990/TotalLiabilitiesEOYAmt055017
IRS990/TotalLiabilitiesGrp/BOYAmt020519
IRS990/TotalLiabilitiesGrp/EOYAmt055017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9020
IRS990/TotalProgramServiceExpensesAmt0373668
IRS990/TotalProgramServiceRevenueAmt0107881
IRS990/TotalReportableCompFromOrgAmt059950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435219
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045997
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt04394
IRS990/TravelGrp/TotalAmt04417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 EAST AVE K-4
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093535
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE CARRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06619485046
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLISM COUNCIL OF ANTELOPE VALLEY NCA
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0953320173
ReturnHeader/Filer/PhoneNum06619485046
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 EAST AVE K-4
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAPOLEON RAYMUNDO CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013521 QUAIL RUN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum08186537706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAPOLEON RAYMUNDO CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-06T13:55:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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