Civic Intelligence

The North County Intergroup Association of Alcoholics Anonymou

990 • Fiscal year 2022 • EIN 95-3393014

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

Organization Profilewww.ncsandiegoaa.org
1020 South Santa Fe Ste BVista, CA 92084

(760) 758-2515

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$157,245

Up $14,879 (+10%) from 2021

Net Assets

Up

$155,129

Up $17,085 (+12%) from 2021

Liabilities

Down

$2,116

Down $2,206 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$121,409

Up $19,225 (+19%) from 2021

Expenses

Down

$104,324

Down $1,482 (-1.4%) from 2021

Net Income

Up

$17,085

Up $20,707 (+572%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$157,245
Liabilities$2,116
Net Assets$155,129
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$121,409
Expenses$104,324
Net Income$17,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$167,264
Mission and Program Overview

Mission

Community Services for Alcoholics of San Diego County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$138,044$155,129▲ $17,085
Cash and Non-Interest-Bearing Accounts$116,288$138,932▲ $22,644
Inventories for Sale or Use$20,928$13,236▼ $7,692
Land, Buildings, and Equipment, Net$1,854$2,087▲ $233
Prepaid Expenses and Deferred Charges$2,110$1,352▼ $758
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$142,366$157,245▲ $14,879
Other Assets Total$1,186$1,638▲ $452
Liabilities
Accounts Payable and Accrued Expenses$4,322$2,116▼ $2,206
Total Liabilities$4,322$2,116▼ $2,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,044$155,129▲ $17,085
Total Liabilities and Net Assets / Fund Balance$142,366$157,245▲ $14,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$864$5,776$6,640
Equipment$1,223$1,803$3,026
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Victoria AhumadaCEO
Rozee BlancoCFO
Joan BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,574
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$5,728
All Other Contributions
$115,574
Change in Net Assets
$17,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,705
Other Expenses$24,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,577$24,053-$73,630
Occupancy$4,482$4,482-$8,964
Payroll Taxes$4,090$1,985-$6,075
Depreciation Depletion$1,541$1,541-$3,082
Insurance$1,078$1,078-$2,156
All Other Expenses$1,340$336-$1,676
Fees for Services Accounting-$1,500-$1,500
Other Expenses$653$317-$970
Information Technology$629$305-$934
Office Expenses$595$288-$883
Total Functional Expenses$67,426$36,898$0$104,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,280
Fundraising Direct Expenses$21,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$22,280$22,280$21,322$958
Total Events$22,280$22,280$21,322$958
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“The tax return is reviewed by the board before it is filed.”

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
7607582515
Address
1020 South Santa Fe Ste B, Vista, CA 92084

Signing Officer

Name
Ken Guther
Title
Office Manager
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Ahumada
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Total Tax Services
Address
2725 Jefferson Street Suite 8A, Carlsbad, CA 92008
Preparer
Matthew Mason EA
Phone
7607209917
Raw XML Appendix379 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021322
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the board before it is filed.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142366
IRS990/TotalAssetsEOYAmt0157245
IRS990/TotalAssetsGrp/BOYAmt0142366
IRS990/TotalAssetsGrp/EOYAmt0157245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04322
IRS990/TotalLiabilitiesEOYAmt02116
IRS990/TotalLiabilitiesGrp/BOYAmt04322
IRS990/TotalLiabilitiesGrp/EOYAmt02116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155129
IRS990/TotalProgramServiceExpensesAmt067426
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157245
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 South Santa Fe Ste B
IRS990/USAddress/CityNm0Vista
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ncsandiegoaa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Guther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North County Intergroup
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alcoholics Anonymous
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0953393014
ReturnHeader/Filer/PhoneNum07607582515
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 South Santa Fe Ste B
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825087389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 Jefferson Street Suite 8A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607209917
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Mason EA
ReturnHeader/ReturnTs02022-10-24T15:46:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guther
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,245
Liabilities
$2,116
Net assets
$155,129
Revenue
$121,409
Expenses
$104,324
Net income
$17,085
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