Civic Intelligence

Assistance League of Inland North County

990 • Fiscal year 2014 • EIN 95-3768372

Jun 01, 2013 to May 31, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
PO Box 30079392030

(760) 745-1569

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,071,946

Down $109,802 (-3.5%) from 2013

Net Assets

Down

$3,051,223

Down $118,002 (-3.7%) from 2013

Liabilities

Up

$20,723

Up $8,200 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Down

$477,788

Down $56,081 (-11%) from 2013

Expenses

Up

$595,790

Up $153,694 (+35%) from 2013

Net Income

Down

-$118,002

Down $209,775 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,152,115Liabilities 2011: $36,014Net Assets 2011: $3,116,1012011Assets 2012: $3,105,712Liabilities 2012: $28,260Net Assets 2012: $3,077,4522012Assets 2013: $3,181,748Liabilities 2013: $12,523Net Assets 2013: $3,169,2252013Assets 2014: $3,071,946Liabilities 2014: $20,723Net Assets 2014: $3,051,2232014Assets 2015: $3,233,219Liabilities 2015: $357,407Net Assets 2015: $2,875,8122015Assets 2016: $3,132,212Liabilities 2016: $444,966Net Assets 2016: $2,687,2462016Assets 2017: $2,679,203Liabilities 2017: $49,696Net Assets 2017: $2,629,5072017Assets 2018: $2,608,685Liabilities 2018: $157,716Net Assets 2018: $2,450,9692018Assets 2019: $2,384,065Liabilities 2019: $153,135Net Assets 2019: $2,230,9302019Assets 2020: $2,281,869Liabilities 2020: $11,786Net Assets 2020: $2,270,0832020Assets 2021: $2,533,320Liabilities 2021: $34,056Net Assets 2021: $2,499,2642021Assets 2022: $2,154,370Liabilities 2022: $22,563Net Assets 2022: $2,131,8072022Assets 2023: $2,031,233Liabilities 2023: $16,976Net Assets 2023: $2,014,2572023Assets 2024: $2,111,454Liabilities 2024: $15,802Net Assets 2024: $2,095,6522024Assets 2025: $2,122,517Liabilities 2025: $18,005Net Assets 2025: $2,104,5122025

Highlighted filing

2014

Assets$3,071,946
Liabilities$20,723
Net Assets$3,051,223
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $428,3072011Revenue 2012: $395,341Expenses 2012: $433,990Net Income 2012: -$38,6492012Revenue 2013: $533,869Expenses 2013: $442,096Net Income 2013: $91,7732013Revenue 2014: $477,788Expenses 2014: $595,790Net Income 2014: -$118,0022014Revenue 2015: $389,776Expenses 2015: $527,813Net Income 2015: -$138,0372015Revenue 2016: $375,306Expenses 2016: $566,915Net Income 2016: -$191,6092016Revenue 2017: $386,556Expenses 2017: $535,846Net Income 2017: -$149,2902017Revenue 2018: $406,586Expenses 2018: $664,660Net Income 2018: -$258,0742018Revenue 2019: $366,503Expenses 2019: $542,401Net Income 2019: -$175,8982019Revenue 2020: $566,577Expenses 2020: $518,904Net Income 2020: $47,6732020Revenue 2021: $338,101Expenses 2021: $425,255Net Income 2021: -$87,1542021Revenue 2022: $390,674Expenses 2022: $655,279Net Income 2022: -$264,6052022Revenue 2023: $456,639Expenses 2023: $526,518Net Income 2023: -$69,8792023Revenue 2024: $502,180Expenses 2024: $526,510Net Income 2024: -$24,3302024Revenue 2025: $542,959Expenses 2025: $589,475Net Income 2025: -$46,5162025

Highlighted filing

2014

Revenue$477,788
Expenses$595,790
Net Income-$118,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$732,430
Mission and Program Overview

Mission

Assistance League of Inland North County is a 501(c)(3) non-profit thrift shop in Escondido that puts caring and commitment into action through volunteerism, our thrift shop, and our nine philanthropic programs.

The Assistance League of Inland North County is dedicated to a program of diversified philanthropies through volunteer services of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,111,231$2,087,165▼ $24,066
Land, Buildings, and Equipment, Net$840,507$815,282▼ $25,225
Cash and Non-Interest-Bearing Accounts$145,651$137,893▼ $7,758
Inventories for Sale or Use$77,026$26,671▼ $50,355
Prepaid Expenses and Deferred Charges$5,055$4,935▼ $120
Accounts Receivable$2,278$0▼ $2,278
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$3,181,748$3,071,946▼ $109,802
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,443$11,900▲ $1,457
Accounts Payable and Accrued Expenses$2,080$8,823▲ $6,743
Total Liabilities$12,523$20,723▲ $8,200
Net Assets / Fund Balance
Unrestricted Net Assets$3,169,225$3,051,223▼ $118,002
Total Net Assets Fund Balance$3,169,225$3,051,223▼ $118,002
Total Liabilities and Net Assets / Fund Balance$3,181,748$3,071,946▼ $109,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,831$266,238$940,069
Land$135,000-$135,000
Other Land Buildings$928$36,639$37,567
Equipment$5,523$31,602$37,125
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linda ZullingerPresident
Joan Duncan1st Vice Pres
Sue SuieSecretary
Beverly SiekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,962
Program Service Revenue
$18,983
Investment Income
$135,693
Other Revenue
$25,150
All Other Contributions
$297,962
Change in Net Assets
$-118,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$245,496Fair Market Value (FMV)
Total Noncash Contributions$245,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,788
Total Revenue per Audited Statements
$477,788
Total Revenue per Form 990
$477,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,223$81,900-$92,123
Occupancy$31,641$34,277-$65,918
Other Expenses$105,925$64,173-$64,173
Depreciation Depletion$12,221$13,002-$25,223
Fees for Services Other-$2,954-$2,954
Total Functional Expenses$298,054$297,736$0$595,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,790
Total Expenses per Audited Statements$595,790
Total Expenses per Form 990$595,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,393
Fundraising Direct Expenses$5,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,393$17,393$5,926$11,467
Total Events$17,393$17,393$5,926$11,467
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The assistance league is a community service organization for whose members strive to improve the lives of children and adults in need through hands-on philanthropic programs that are developed, funded and administered by an all volunteer membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviews return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Responsible individuals are required to annualy sign a statement which affirms that they have received a copy of the current conflict of interest policy; that they have read and understand the policy, and have agreed to comply with the policy.”

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

“Tax returns are made available upon request.”

Filing and Contact Details

Filer

EIN
95-3768372
Phone
7607451569

Signing Officer

Name
Beverly Sieker
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Zullinger
Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Operation Duffel Bags: Provided gifts of dufffel bags filled with useful items and gift cards to graduates of San Pasqual Academy (foster care teens.) OTHER PROGRAM SERVICES 5: Scholarships and Grants: Awarded to local students. Originally designed for giving to graduates of San Pasqual Academy, this program has expanded to include graduates of other high schools and students at Cal State San Marcos and Palomar Community College who are interested in nursing and health related fields. OTHER PROGRAM SERVICES 6: Assisteens and Outreach: These Auxiliaries gave hours of service to children and adults providing personal items and holiday gifts to seniors and homeless families. OTHER PROGRAM SERVICES 7: Miscellaneous other programs: Various expenses incurred in support of those in need within the community including a gift to the Warner Springs School District in support of their library and computer lab and support of the San Marcos School District libraries.”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION & EDUCATION: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & ENTERTAINMENT: Column (A) - Total = $4664; Column (B) - Program Services = $0; Column (C) - Management & General = $4664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $7201; Column (B) - Program Services = $0; Column (C) - Management & General = $7201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NAL CONVENTION AND MEETING: Column (A) - Total = $5727; Column (B) - Program Services = $5727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NAL DUES: Column (A) - Total = $6563; Column (B) - Program Services = $0; Column (C) - Management & General = $6563; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $51287; Column (B) - Program Services = $1162; Column (C) - Management & General = $50125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $1049; Column (B) - Program Services = $0; Column (C) - Management & General = $1049; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS/ADVERTISING: Column (A) - Total = $2354; Column (B) - Program Services = $2354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5865; Column (B) - Program Services = $0; Column (C) - Management & General = $5865; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEMPORARY SERVICES: Column (A) - Total = $6324; Column (B) - Program Services = $0; Column (C) - Management & General = $6324; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 485 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011467
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt013683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0245496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034277
IRS990/OccupancyGrp/ProgramServicesAmt031641
IRS990/OccupancyGrp/TotalAmt065918
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3PROPERTY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164173
IRS990/OtherExpensesGrp/ProgramServicesAmt0138044
IRS990/OtherExpensesGrp/ProgramServicesAmt1105925
IRS990/OtherExpensesGrp/TotalAmt0138044
IRS990/OtherExpensesGrp/TotalAmt1105925
IRS990/OtherExpensesGrp/TotalAmt2101430
IRS990/OtherExpensesGrp/TotalAmt364173
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04935
IRS990/PrincipalOfficerNm0LINDA ZULLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13350
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships and Grants: Awarded to local students. Originally designed for giving to graduates of San Pasqual Academy, this program has expanded to include graduates of other high schools and students at Cal State San Marcos and Palomar Community College who are interested in nursing and health related fields.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106844
IRS990/ProgSrvcAccomActy3Grp/Desc0Miscellaneous other programs: Various expenses incurred in support of those in need within the community including a gift to the Warner Springs School District in support of their library and computer lab and support of the San Marcos School District libraries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442096
IRS990/PYOtherRevenueAmt014295
IRS990/PYProgramServiceRevenueAmt020692
IRS990/PYRevenuesLessExpensesAmt091773
IRS990/PYTotalExpensesAmt0442096
IRS990/PYTotalRevenueAmt0533869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01212413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02320156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642119
IRS990ScheduleA/InvestmentIncomeCYPct00.15730
IRS990ScheduleA/InvestmentIncomePYPct00.13250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84270
IRS990ScheduleA/PublicSupportPY509Pct00.86750
IRS990ScheduleA/PublicSupportTotal509Amt03441205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01420805
IRS990ScheduleA/Total509Grp/TotalAmt03441205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01445345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04083324
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940069
IRS990ScheduleD/EquipmentGrp/BookValueAmt05523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037125
IRS990ScheduleD/ExpensesSubtotalAmt0595790
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037567
IRS990ScheduleD/RevenueSubtotalAmt0477788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815282
IRS990ScheduleD/TotalExpensesPerForm990Amt0595790
IRS990ScheduleD/TotalRevenuePerForm990Amt0477788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595790
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017393
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05926
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0245496
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Operation Duffel Bags: Provided gifts of dufffel bags filled with useful items and gift cards to graduates of San Pasqual Academy (foster care teens.) OTHER PROGRAM SERVICES 5: Scholarships and Grants: Awarded to local students. Originally designed for giving to graduates of San Pasqual Academy, this program has expanded to include graduates of other high schools and students at Cal State San Marcos and Palomar Community College who are interested in nursing and health related fields. OTHER PROGRAM SERVICES 6: Assisteens and Outreach: These Auxiliaries gave hours of service to children and adults providing personal items and holiday gifts to seniors and homeless families. OTHER PROGRAM SERVICES 7: Miscellaneous other programs: Various expenses incurred in support of those in need within the community including a gift to the Warner Springs School District in support of their library and computer lab and support of the San Marcos School District libraries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSISTANCE LEAGUE IS A COMMUNITY SERVICE ORGANIZATION FOR WHOSE MEMBERS STRIVE TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN NEED THROUGH HANDS-ON PHILANTHROPIC PROGRAMS THAT ARE DEVELOPED, FUNDED AND ADMINISTERED BY AN ALL VOLUNTEER MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESPONSIBLE INDIVIDUALS ARE REQUIRED TO ANNUALY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY; THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION & EDUCATION: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD & ENTERTAINMENT: Column (A) - Total = $4664; Column (B) - Program Services = $0; Column (C) - Management & General = $4664; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $7201; Column (B) - Program Services = $0; Column (C) - Management & General = $7201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NAL CONVENTION AND MEETING: Column (A) - Total = $5727; Column (B) - Program Services = $5727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NAL DUES: Column (A) - Total = $6563; Column (B) - Program Services = $0; Column (C) - Management & General = $6563; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER: Column (A) - Total = $51287; Column (B) - Program Services = $1162; Column (C) - Management & General = $50125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL SERVICES: Column (A) - Total = $1049; Column (B) - Program Services = $0; Column (C) - Management & General = $1049; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS/ADVERTISING: Column (A) - Total = $2354; Column (B) - Program Services = $2354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $5865; Column (B) - Program Services = $0; Column (C) - Management & General = $5865; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEMPORARY SERVICES: Column (A) - Total = $6324; Column (B) - Program Services = $0; Column (C) - Management & General = $6324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,071,946
Liabilities
$20,723
Net assets
$3,051,223
Revenue
$477,788
Expenses
$595,790
Net income
-$118,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.54$0.59$0.05
2024Summary only. Only limited summary data is available for this year.$2.11$0.02$2.10$0.50$0.53$0.02
2023Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.46$0.53$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.13$0.39$0.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$0.34$0.43$0.09
2020Summary only. Only limited summary data is available for this year.$2.28$0.01$2.27$0.57$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.15$2.23$0.37$0.54$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.16$2.45$0.41$0.66$0.26
2017Summary only. Only limited summary data is available for this year.$2.68$0.05$2.63$0.39$0.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.44$2.69$0.38$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.88$0.39$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$0.48$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$3.18$0.01$3.17$0.53$0.44$0.09
2012Summary only. Only limited summary data is available for this year.$3.11$0.03$3.08$0.40$0.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.12$0.43