Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The North County Intergroup Association of Alcoholics Anonymou
990EZ • Fiscal year 2013 • EIN 95-3393014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$88,213
Up $208 (+0.2%) from 2012
Net Assets
$81,952
No earlier filing loaded for comparison.
Liabilities
Up$6,261
Up $1,333 (+27%) from 2012
Revenue And Expenses
Revenue
Down$105,988
Down $806 (-0.8%) from 2012
Expenses
Down$107,113
Down $2,012 (-1.8%) from 2012
Net Income
Up-$1,125
Up $1,206 (+52%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 2, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Community Services for Alcoholics of San Diego County
Filing and Contact Details
Filer
- EIN
- 95-3393014
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 54847 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 53533 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 89767 |
| IRS990EZ/CostOfGoodsSold | 0 | 53682 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1125 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 21400 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 12273 |
| IRS990EZ/GrossReceipts | 0 | 177148 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 65955 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 26 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 83077 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 83077 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 81952 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 81952 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20186 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Joe M |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Rochelle Z |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Joan B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Co-Chairlady |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Chairlady |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 33158 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 34680 |
| IRS990EZ/OtherExpensesTotal | 0 | 24675 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Community Services for Alcoholics of San Diego County |
| IRS990EZ/PrintingPublicationsPostage | 0 | 7717 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Community Services for over 200 Alcoholic groups of San Diego County |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 53556 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54535 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17478 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3922 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4928 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6261 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 604 East Vista Way Vista CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Vista |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92084 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jennie Moore |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7607582514 |
| IRS990EZ/TotalAssets/BOY | 0 | 88005 |
| IRS990EZ/TotalAssets/EOY | 0 | 88213 |
| IRS990EZ/TotalExpenses | 0 | 107113 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53556 |
| IRS990EZ/TotalRevenue | 0 | 105988 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.nosdco-aa.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 89767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 86703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 87113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 89973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 87519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 441075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 434 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 441075 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 89767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 86703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 87113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 89973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 87519 |
| IRS990ScheduleA/Total170/Total | 0 | 441075 |
| IRS990ScheduleA/TotalSupport | 0 | 441509 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17478 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 17478 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 17478 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18375 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Traditions Breakfast |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 897 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $4928 Accounts Payable and Accrued Expenses - Ending $6261 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Security Deposit - Beginning $600 Security Deposit - Ending $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $485 Prepaid Expenses and Deferred Charges - Ending $243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Inventories - Beginning $30758 Inventories - Ending $31285 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $1315 Accounts Receivable - Ending $2552 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Public Information $61 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Bank Service Charges $77 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Convention Seminar Expense $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Committee Expense $604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Misc $671 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Utilities $1463 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Repair & Mtce $1860 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Telephone $4099 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $4438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Professional Fees $7540 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Office Expenses $3262 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 953393014 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | North County Intergroup |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Alcoholics Anonymous |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 7607582514 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 604 East Vista Way |
| ReturnHeader/Filer/USAddress/City | 0 | Vista |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92084 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-02 |
| ReturnHeader/Officer/Name | 0 | Jennie Moore |
| ReturnHeader/Officer/Title | 0 | Manager |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GEORGE SAMUELS & ASSOC CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 S HIGHWAY 101 STE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOLANA BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 920751841 |
| ReturnHeader/Preparer/Name | 0 | George Samuels |
| ReturnHeader/Preparer/Phone | 0 | 8584817868 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-02T11:05:37-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $88,213
- Liabilities
- $6,261
- Net assets
- $81,952
- Revenue
- $105,988
- Expenses
- $107,113
- Net income
- -$1,125