Civic Intelligence

The North County Intergroup Association of Alcoholics Anonymou

990 • Fiscal year 2018 • EIN 95-3393014

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 25, 2018

Organization Profilewww.nosdco-aa.org
604 East Vista WayVista, CA 92084

(760) 758-2514

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$132,632

Up $20,139 (+18%) from 2017

Net Assets

Up

$127,284

Up $21,762 (+21%) from 2017

Liabilities

Down

$5,348

Down $1,623 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$135,823

Up $15,162 (+13%) from 2017

Expenses

Up

$114,061

Up $3,972 (+3.6%) from 2017

Net Income

Up

$21,762

Up $11,190 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $90,016Liabilities 2011: $4,6082011Assets 2012: $88,005Liabilities 2012: $4,9282012Assets 2013: $88,213Liabilities 2013: $6,261Net Assets 2013: $81,9522013Assets 2014: $95,757Liabilities 2014: $6,766Net Assets 2014: $88,9912014Assets 2015: $94,811Liabilities 2015: $6,899Net Assets 2015: $87,9122015Assets 2016: $101,577Liabilities 2016: $6,627Net Assets 2016: $94,9502016Assets 2017: $112,493Liabilities 2017: $6,971Net Assets 2017: $105,5222017Assets 2018: $132,632Liabilities 2018: $5,348Net Assets 2018: $127,2842018Assets 2019: $134,091Liabilities 2019: $5,009Net Assets 2019: $129,0822019Assets 2020: $146,808Liabilities 2020: $5,142Net Assets 2020: $141,6662020Assets 2021: $142,366Liabilities 2021: $4,322Net Assets 2021: $138,0442021Assets 2022: $157,245Liabilities 2022: $2,116Net Assets 2022: $155,1292022Assets 2023: $164,753Liabilities 2023: $2,498Net Assets 2023: $162,2552023Assets 2024: $190,123Liabilities 2024: $2,649Net Assets 2024: $187,4742024Assets 2025: $178,688Liabilities 2025: $5,713Net Assets 2025: $172,9752025

Highlighted filing

2018

Assets$132,632
Liabilities$5,348
Net Assets$127,284
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,928Expenses 2011: $109,479Net Income 2011: -$3,5512011Revenue 2012: $106,794Expenses 2012: $109,125Net Income 2012: -$2,3312012Revenue 2013: $105,988Expenses 2013: $107,113Net Income 2013: -$1,1252013Revenue 2014: $114,810Expenses 2014: $107,771Net Income 2014: $7,0392014Revenue 2015: $110,630Expenses 2015: $111,709Net Income 2015: -$1,0792015Revenue 2016: $119,392Expenses 2016: $112,354Net Income 2016: $7,0382016Revenue 2017: $120,661Expenses 2017: $110,089Net Income 2017: $10,5722017Revenue 2018: $135,823Expenses 2018: $114,061Net Income 2018: $21,7622018Revenue 2019: $129,179Expenses 2019: $127,381Net Income 2019: $1,7982019Revenue 2020: $126,529Expenses 2020: $113,945Net Income 2020: $12,5842020Revenue 2021: $102,184Expenses 2021: $105,806Net Income 2021: -$3,6222021Revenue 2022: $121,409Expenses 2022: $104,324Net Income 2022: $17,0852022Revenue 2023: $120,976Expenses 2023: $113,848Net Income 2023: $7,1282023Revenue 2024: $133,033Expenses 2024: $107,821Net Income 2024: $25,2122024Revenue 2025: $107,284Expenses 2025: $121,781Net Income 2025: -$14,4972025

Highlighted filing

2018

Revenue$135,823
Expenses$114,061
Net Income$21,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 25, 2018
Return Version
2017v2.2
Gross Receipts
$200,661
Mission and Program Overview

Mission

Community Services for Alcoholics of San Diego County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$105,522$127,284▲ $21,762
Savings and Temporary Cash Investments$51,040$71,126▲ $20,086
Cash and Non-Interest-Bearing Accounts$31,313$30,906▼ $407
Inventories for Sale or Use$23,958$22,146▼ $1,812
Accounts Receivable$5,464$4,049▼ $1,415
Prepaid Expenses and Deferred Charges$718$3,830▲ $3,112
Land, Buildings, and Equipment, Net-$574-
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-
Intangible Assets-$0-
Total Assets$112,493$132,632▲ $20,139
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$6,971$5,348▼ $1,623
Total Liabilities$6,971$5,348▼ $1,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,522$127,284▲ $21,762
Total Liabilities and Net Assets / Fund Balance$112,493$132,632▲ $20,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574$12,376$12,950
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret TCo Chairperson
Mike LCo Chairperson
Mark BSecretary
Joan BTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,890
All Other Contributions
$113,933
Change in Net Assets
$21,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,188
Other Expenses$48,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,460$26,460-$52,920
Occupancy$9,451$9,450-$18,901
Payroll Taxes$6,134$6,134-$12,268
All Other Expenses$2,881$2,880-$5,761
Fees for Services Accounting$2,702$2,702-$5,404
Insurance$2,356$2,356-$4,712
Other Expenses$1,055$1,055-$2,110
Depreciation Depletion$170$170-$340
Total Functional Expenses$57,032$57,029$0$114,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,753
Fundraising Direct Expenses$14,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Traditions Breakfast$18,593$18,593$9,744$8,849
Total Events$18,593$18,593$14,754$3,839
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Mike L
Title
Co Chairperson
Signed
2018-11-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
George Samuels & Associates Inc
Address
445 Marine View Avenue Suite 300, Del Mar, CA 92014
Preparer
George Samuels
Phone
8587316366
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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/CurrentTaxYearAmt0113934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513507
IRS990ScheduleA/TotalSupportAmt0513524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Traditions Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112493
IRS990/TotalAssetsEOYAmt0132632
IRS990/TotalAssetsGrp/BOYAmt0112493
IRS990/TotalAssetsGrp/EOYAmt0132632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06971
IRS990/TotalLiabilitiesEOYAmt05348
IRS990/TotalLiabilitiesGrp/BOYAmt06971
IRS990/TotalLiabilitiesGrp/EOYAmt05348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127284
IRS990/TotalProgramServiceExpensesAmt057032
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132632
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nosdco-aa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike L
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North County Intergroup
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alcoholics Anonymous
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0953393014
ReturnHeader/Filer/PhoneNum07607582514
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 East Vista Way
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330955432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Samuels & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Marine View Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092014
ReturnHeader/PreparerPersonGrp/PhoneNum08587316366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Samuels
ReturnHeader/ReturnTs02018-11-25T05:33:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,632
Liabilities
$5,348
Net assets
$127,284
Revenue
$135,823
Expenses
$114,061
Net income
$21,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$1.07$1.22$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.33$1.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$1.21$1.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.21$1.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.27$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.27$1.36$1.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.21$1.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.19$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.15$1.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.05$1.07$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.05$1.06$1.09$0.04