Civic Intelligence

National Council on Alcoholism and Drug Dependence Long Beach Area

990 • Fiscal year 2014 • EIN 95-3717921

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 17, 2015

Organization ProfileNCADD.ORG

View Organization Page

4201 Long Beach Blvd No 30090807

(562) 426-8262

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$102,107

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$235,389

Down $32,920 (-12%) from 2013

Net Assets

Down

-$65,259

Down $152,677 (-175%) from 2013

Liabilities

Up

$300,648

Up $119,757 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$991,650

Down $218,850 (-18%) from 2013

Expenses

Down

$1,144,144

Down $394,390 (-26%) from 2013

Net Income

Up

-$152,494

Up $175,540 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2010: $736,942Liabilities 2010: $82,387Net Assets 2010: $654,5552010Assets 2011: $739,045Liabilities 2011: $142,014Net Assets 2011: $597,0312011Assets 2012: $605,858Liabilities 2012: $190,406Net Assets 2012: $415,4522012Assets 2013: $268,309Liabilities 2013: $180,891Net Assets 2013: $87,4182013Assets 2014: $235,389Liabilities 2014: $300,648Net Assets 2014: -$65,2592014

Highlighted filing

2014

Assets$235,389
Liabilities$300,648
Net Assets-$65,259
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,852,1242010Expenses 2011: $1,897,1132011Expenses 2012: $1,783,4422012Revenue 2013: $1,210,500Expenses 2013: $1,538,534Net Income 2013: -$328,0342013Revenue 2014: $991,650Expenses 2014: $1,144,144Net Income 2014: -$152,4942014

Highlighted filing

2014

Revenue$991,650
Expenses$1,144,144
Net Income-$152,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 17, 2015
Return Version
2013v4.0
Gross Receipts
$991,650
Mission and Program Overview

Mission

To provide individuals in the the long beach area with alcohol and drug recovery services.

Provides individuals in the long beach area with alcohol and drug recovery services, including a perinatal program, outpatient care, and residential facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$70,854$94,687▲ $23,833
Pledges and Grants Receivable$124,601$74,885▼ $49,716
Cash and Non-Interest-Bearing Accounts$31,995$25,830▼ $6,165
Accounts Receivable$19,172$24,389▲ $5,217
Land, Buildings, and Equipment, Net$14,016$9,803▼ $4,213
Savings and Temporary Cash Investments$4,876--
Total Assets$268,309$235,389▼ $32,920
Other Assets Total$2,795$5,795▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$94,633$191,648▲ $97,015
Other Liabilities$86,258$109,000▲ $22,742
Total Liabilities$180,891$300,648▲ $119,757
Net Assets / Fund Balance
Unrestricted Net Assets$87,418$-65,259▼ $152,677
Total Net Assets Fund Balance$87,418$-65,259▼ $152,677
Total Liabilities and Net Assets / Fund Balance$268,309$235,389▼ $32,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,766$119,899$127,665
Buildings$2,037$76,573$78,610
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney WilliamsExecutive DirectorFT$91,522$10,585$102,107

Board Members and Trustees

NameTitle
Curtis Austin HopperPresident
William SotoVice President
Alice LynchDirector
Chris MarinoDirector
Jason ShyresDirector
John SturgeonDirector
Margo J KaatzDirector
Mark PilonDirector
Nina AltountashDirector
Sheldon SingletonDirector
Susan BosleyDirector
Erin CallananSecretary
Mary Belden-mcgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,527
Program Service Revenue
$939,111
Investment Income
$10
Other Revenue
$9,002
All Other Contributions
$27,378
Change in Net Assets
$-152,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,979
Other Expenses$489,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,688--$451,688
Occupancy$289,150$793-$289,943
Current Officers, Directors, Trustees, and Key Employees$91,522--$91,522
Other Employee Benefits$63,106--$63,106
Payroll Taxes$48,663--$48,663
Insurance$37,442--$37,442
All Other Expenses$48,009$-26,149-$21,860
Other Expenses$8,022$5,955-$13,977
Travel$5,398$1,268-$6,666
Depreciation Depletion$4,213--$4,213
Office Expenses$3,309$583-$3,892
Fees for Services Other$3,018$300-$3,318
Conferences and Meetings$1,590--$1,590
Advertising$25--$25
Total Functional Expenses$1,139,878$4,266$0$1,144,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,149---
Total Events$16,149---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$49,864
Accrued Vacation$33,164
Loan Payable-ust$25,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“BOARD MEETING”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-3717921
Phone
5624268262

Signing Officer

Name
Rod Williams
Title
Executive Director
Phone
5624268262
Signed
2015-06-17

Organization Details

Principal Officer
Rod Williams
Formed
1976
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
0

Preparer

Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments -183.”

Raw XML AppendixShowing 400 of 488 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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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31020
IRS990/ProgSrvcAccomActy2Grp/Desc0PRENATAL CARE: EDUCATION, REFERRAL AND COUNSELING TO ALCOHOL AND/OR DRUG ABUSING PREGNANT AND PARENTING WOMEN AND THEIR INFANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193209
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG-FREE TREATMENT, OUTPATIENT PROGRAM: DRUG-FREE COUNSELING AND HABILATATIVE SERVICES TO PREGNANT, POST PARTUM AND PARENTING WOMEN WHO USE ALCOHOL AND/OR OTHER DRUGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL PROGRAM: PROVIDES ALCOHOL- AND DRUG-FREE LIVING CENTERS TO WOMEN RECOVERING FROM SUBSTANCE ABUSE PROBLEMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0380537
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0333087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0628384
IRS990/PYOtherRevenueAmt02379
IRS990/PYProgramServiceRevenueAmt01162183
IRS990/PYRevenuesLessExpensesAmt0-328034
IRS990/PYSalariesCompEmpBnftPaidAmt0910150
IRS990/PYTotalExpensesAmt01538534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152494
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07141200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63540
IRS990ScheduleA/PublicSupportPY170Pct00.56480
IRS990ScheduleA/PublicSupportTotal170Amt0189277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189277
IRS990ScheduleA/TotalSupportAmt0297899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078610
IRS990ScheduleD/EquipmentGrp/BookValueAmt07766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE-UST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09803
IRS990ScheduleD/TotalLiabilityAmt0109000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016149
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS -183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,389
Liabilities
$300,648
Net assets
-$65,259
Revenue
$991,650
Expenses
$1,144,144
Net income
-$152,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.30$0.07$0.99$1.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$1.21$1.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.65$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits