Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The North County Intergroup Association of Alcoholics Anonymou
990EZ • Fiscal year 2017 • EIN 95-3393014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$112,493
Up $10,916 (+11%) from 2016
Net Assets
Up$105,522
Up $10,572 (+11%) from 2016
Liabilities
Up$6,971
Up $344 (+5.2%) from 2016
Revenue And Expenses
Revenue
Up$120,661
Up $1,269 (+1.1%) from 2016
Expenses
Down$110,089
Down $2,265 (-2.0%) from 2016
Net Income
Up$10,572
Up $3,534 (+50%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $189,322
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 | $55,045 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret T | Co Chairperson | - | $0 | - | - |
| Ralph P | Treasurer | - | $0 | - | - |
| Joan B | Secretary | - | $0 | - | - |
| Debby T | Co Chairperson | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Traditions Breakfast | $17,206 | $17,206 | - | $17,206 |
| Total Events | $17,206 | $17,206 | $16,847 | $359 |
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
- Margaret T
- Title
- Co Chairperson
- Signed
- 2018-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- George Samuels & Associates Inc
- Address
- 445 Marine View Avenue Suite 300, Del Mar, CA 92014
- Preparer
- George Samuels
- Phone
- 8584817868
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $4050”
Other Expenses.1
“Professional Fees $8330”
Other Expenses.3
“Telephone $4905”
Other Expenses.4
“Office Supplies $3377”
Other Expenses.5
“Credit Card Charges $2057”
Other Expenses.6
“Repair & Mtce $1800”
Other Expenses.7
“Utilities $1684”
Other Expenses.8
“Committee Expense $368”
Other Expenses.10
“Bank Service Charge $270”
Other Expenses.11
“Miscellaneous $90”
Other Expenses.12
“Public Information Expense $9”
Other Assets.1005
“Accounts Receivable - Beginning $2800 Accounts Receivable - Ending $5464”
Other Assets.1010
“Inventories - Beginning $26848 Inventories - Ending $23958”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $721 Prepaid Expenses and Deferred Charges - Ending $718”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6627 Accounts Payable and Accrued Expenses - Ending $6971”
Raw XML Appendix181 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 | 71208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106864 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51814 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10572 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112493 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19738 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189322 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 62720 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94950 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105522 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21285 |
| 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 | Margaret T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ralph P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joan B |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Debby T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Co Chairperson |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30369 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30140 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26940 |
| 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 | 6333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Services for over 200 Alcoholic groups of San Diego County |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55045 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55531 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16847 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2891 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6627 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6971 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55045 |
| IRS990EZ/TotalRevenueAmt | 0 | 120661 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nosdco-aa.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 489340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489340 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 489340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 489383 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Traditions Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $4050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Professional Fees $8330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone $4905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Supplies $3377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit Card Charges $2057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repair & Mtce $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $1684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Committee Expense $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Service Charge $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Public Information Expense $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $2800 Accounts Receivable - Ending $5464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $26848 Inventories - Ending $23958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $721 Prepaid Expenses and Deferred Charges - Ending $718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $6627 Accounts Payable and Accrued Expenses - Ending $6971 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| 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.8 |
| 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 Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret T |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co Chairperson |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-10 |
| 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 & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 Marine View Avenue Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Del Mar |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584817868 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | George Samuels |
| ReturnHeader/ReturnTs | 0 | 2018-01-10T11:55:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,493
- Liabilities
- $6,971
- Net assets
- $105,522
- Revenue
- $120,661
- Expenses
- $110,089
- Net income
- $10,572