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 2014 • 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$95,757
Up $7,544 (+8.6%) from 2013
Net Assets
Up$88,991
Up $7,039 (+8.6%) from 2013
Liabilities
Up$6,766
Up $505 (+8.1%) from 2013
Revenue And Expenses
Revenue
Up$114,810
Up $8,822 (+8.3%) from 2013
Expenses
Up$107,771
Up $658 (+0.6%) from 2013
Net Income
Up$7,039
Up $8,164 (+726%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $185,061
Mission and Program Overview
Mission
Community Services for Alcoholics of San Diego County
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Services for over 200 Alcoholic groups of San Diego County | $53,885 | - |
Compensation and Service Providers
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,806 | $17,806 | - | $17,806 |
| Total Events | $17,806 | $17,806 | $17,457 | $349 |
Filing and Contact Details
Filer
- EIN
- 95-3393014
- Phone
- 7607582514
Signing Officer
- Name
- Joe M
- Title
- Chairman
- Signed
- 2015-01-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- George Samuels
- Phone
- 8584817868
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2465”
Other Expenses.1
“Professional Fees $7685”
Other Expenses.3
“Insurance $4953”
Other Expenses.4
“Telephone $3932”
Other Expenses.5
“Repair & Mtce $1860”
Other Expenses.6
“Utilities $1604”
Other Expenses.7
“Committee Expense $871”
Other Expenses.9
“Convention Seminar Expense $600”
Other Expenses.10
“Credit Card Charges $515”
Other Expenses.11
“Misc $416”
Other Expenses.12
“Bank Service Charges $175”
Other Expenses.13
“Public Information $41”
Other Assets.1005
“Accounts Receivable - Beginning $2552 Accounts Receivable - Ending $1558”
Other Assets.1010
“Inventories - Beginning $31285 Inventories - Ending $31607”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $243 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“Security Deposit - Beginning $600 Security Deposit - Ending $600”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6261 Accounts Payable and Accrued Expenses - Ending $6766”
Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jennie Moore |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607582514 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 604 East Vista Way Vista CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Vista |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94616 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 52794 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7039 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88213 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95757 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23895 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13745 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185061 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 66539 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88991 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joe M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim R |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Greg W |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34680 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25117 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Services for Alcoholics of San Diego County |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Services for over 200 Alcoholic groups of San Diego County |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53885 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55206 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17457 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6438 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6261 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53885 |
| IRS990EZ/TotalRevenueAmt | 0 | 114810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nosdco-aa.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 448172 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 448172 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 448172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 448311 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Traditions Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Professional Fees $7685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone $3932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repair & Mtce $1860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $1604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Committee Expense $871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Convention Seminar Expense $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Card Charges $515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Service Charges $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Public Information $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $2552 Accounts Receivable - Ending $1558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $31285 Inventories - Ending $31607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $243 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Security Deposit - Beginning $600 Security Deposit - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $6261 Accounts Payable and Accrued Expenses - Ending $6766 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joe M |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | North County Intergroup |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Alcoholics Anonymous |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 953393014 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GEORGE SAMUELS & ASSOC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 215 S HIGHWAY 101 STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOLANA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 920751841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584817868 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | George Samuels |
| ReturnHeader/ReturnTs | 0 | 2015-01-14T10:26:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,757
- Liabilities
- $6,766
- Net assets
- $88,991
- Revenue
- $114,810
- Expenses
- $107,771
- Net income
- $7,039
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Mount Shasta, CA
View OrganizationRockfellow Housing Inc
501(c)3
Revenue$185,139
Assets$25,267
Revenue vs current organization
61% higherAssets vs current organization
74% lowerLancaster, PA
View OrganizationNo Longer Alone Ministries Inc
501(c)3
Revenue$169,999
Assets$79,943
Revenue vs current organization
48% higherAssets vs current organization
17% lowerColumbia, SC
View OrganizationHope Christian Academy
501(c)3
Revenue$184,889
Assets$59,618
Revenue vs current organization
61% higherAssets vs current organization
38% lowerGainesville, TX
View OrganizationEarl J Patton Scholarship Fund
501(c)3
Revenue$18,197
Assets$184,801
Revenue vs current organization
84% lowerAssets vs current organization
93% higher