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 2015 • 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
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$94,811
Down $946 (-1.0%) from 2014
Net Assets
Down$87,912
Down $1,079 (-1.2%) from 2014
Liabilities
Up$6,899
Up $133 (+2.0%) from 2014
Revenue And Expenses
Revenue
Down$110,630
Down $4,180 (-3.6%) from 2014
Expenses
Up$111,709
Up $3,938 (+3.7%) from 2014
Net Income
Down-$1,079
Down $8,118 (-115%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 7, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $176,344
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 | $55,855 | - |
Compensation and Service Providers
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Traditions Breakfast | $19,775 | $19,775 | - | $19,775 |
| Total Events | $19,775 | $19,775 | $19,124 | $651 |
Filing and Contact Details
Filer
- Filer Name
- North County Intergroup
- EIN
- 95-3393014
- Phone
- 7607582514
- Address
- 604 East Vista Way, Vista, CA 92084
Signing Officer
- Name
- Jim R
- Title
- Chairman
- Signed
- 2016-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- George Samuels & Assoc CPA
- Address
- 11622 El Camino Real Suite 100, San Diego, CA 92130-2049
- Preparer
- George Samuels
- Phone
- 8584817868
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3741”
Other Expenses.1012
“Insurance $2700”
Other Expenses.1
“Professional Fees $8135”
Other Expenses.3
“Telephone $3771”
Other Expenses.4
“Utilities $1952”
Other Expenses.5
“Repair & Mtce $1848”
Other Expenses.6
“Credit Card Charges $1712”
Other Expenses.7
“Insurance $1578”
Other Expenses.8
“Committee Expense $1202”
Other Expenses.9
“Convention Seminar Expense $600”
Other Expenses.11
“Public Information $291”
Other Expenses.12
“Bank Service Charges $274”
Other Expenses.13
“Misc $179”
Other Assets.1005
“Accounts Receivable - Beginning $1558 Accounts Receivable - Ending $560”
Other Assets.1010
“Inventories - Beginning $31607 Inventories - Ending $31051”
Other Assets.1
“Security Deposit - Beginning $600 Security Deposit - Ending $600”
Other Assets.2
“PRepaid Expense - Beginning $0 PRepaid Expense - Ending $243”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6766 Accounts Payable and Accrued Expenses - Ending $6899”
Raw XML Appendix190 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/AddressLine1Txt | 0 | 604 East Vista Way Vista CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Vista |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62357 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93465 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 46590 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1079 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94811 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22918 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13365 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176344 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 59955 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88991 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87912 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim R |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Greg W |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Debby T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 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 | 33765 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32454 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27983 |
| 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 | 7554 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Services for over 200 Alcoholic groups of San Diego County |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55519 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19124 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3794 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6766 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6899 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111709 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55855 |
| IRS990EZ/TotalRevenueAmt | 0 | 110630 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nosdco-aa.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 451664 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 451664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 451771 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Traditions Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $2700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Professional Fees $8135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone $3771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $1952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repair & Mtce $1848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Card Charges $1712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $1578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Committee Expense $1202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Convention Seminar Expense $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Public Information $291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Service Charges $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Misc $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $1558 Accounts Receivable - Ending $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $31607 Inventories - Ending $31051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Security Deposit - Beginning $600 Security Deposit - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PRepaid Expense - Beginning $0 PRepaid Expense - Ending $243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $6766 Accounts Payable and Accrued Expenses - Ending $6899 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim R |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North County Intergroup |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Alcoholics Anonymous |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 953393014 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607582514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 604 East Vista Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vista |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGE SAMUELS & ASSOC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11622 El Camino Real Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921302049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584817868 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | George Samuels |
| ReturnHeader/ReturnTs | 0 | 2016-05-07T13:49:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,811
- Liabilities
- $6,899
- Net assets
- $87,912
- Revenue
- $110,630
- Expenses
- $111,709
- Net income
- -$1,079