Civic Intelligence

San Clemente Friendship Center Inc

EIN 95-3807722 • 501(c)3 • San Clemente, CA

Profile

Alcoholics anonymous-ongoing recovery of alcoholics

P O Box 75111San Clemente, CA 92673

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,679

Up $33,084 (+146%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,679

Up $33,084 (+146%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$119,294

Up $41,232 (+53%) from 2024

Expenses

Up

$86,210

Up $21,333 (+33%) from 2024

Net Income

Up

$33,084

Up $19,899 (+151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $4,686Liabilities 2012: $02012Assets 2013: $14,264Liabilities 2013: $02013Assets 2014: $14,363Liabilities 2014: $02014Assets 2015: $14,860Net Assets 2015: $14,8602015Assets 2016: $14,566Net Assets 2016: $14,5662016Assets 2017: $18,408Net Assets 2017: $18,4082017Assets 2018: $17,808Net Assets 2018: $17,8082018Assets 2019: $25,374Net Assets 2019: $25,3742019Assets 2020: $16,684Net Assets 2020: $16,6842020Assets 2021: $14,651Net Assets 2021: $14,6512021Assets 2022: $19,649Net Assets 2022: $19,6492022Assets 2023: $20,257Net Assets 2023: $20,2572023Assets 2024: $22,595Net Assets 2024: $22,5952024Assets 2025: $55,679Net Assets 2025: $55,6792025

Highlighted filing

2025

Assets$55,679
Liabilities-
Net Assets$55,679
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $36,660Expenses 2012: $44,553Net Income 2012: -$7,8932012Revenue 2013: $52,266Expenses 2013: $42,688Net Income 2013: $9,5782013Revenue 2014: $50,595Expenses 2014: $50,496Net Income 2014: $992014Revenue 2015: $57,259Expenses 2015: $56,762Net Income 2015: $4972015Revenue 2016: $58,724Expenses 2016: $59,018Net Income 2016: -$2942016Revenue 2017: $63,724Expenses 2017: $59,882Net Income 2017: $3,8422017Revenue 2018: $59,961Expenses 2018: $60,561Net Income 2018: -$6002018Revenue 2019: $64,369Expenses 2019: $56,803Net Income 2019: $7,5662019Revenue 2020: $48,622Expenses 2020: $57,312Net Income 2020: -$8,6902020Revenue 2021: $49,640Expenses 2021: $51,673Net Income 2021: -$2,0332021Revenue 2022: $68,316Expenses 2022: $63,318Net Income 2022: $4,9982022Revenue 2023: $67,867Expenses 2023: $67,259Net Income 2023: $6082023Revenue 2024: $78,062Expenses 2024: $64,877Net Income 2024: $13,1852024Revenue 2025: $119,294Expenses 2025: $86,210Net Income 2025: $33,0842025

Highlighted filing

2025

Revenue$119,294
Expenses$86,210
Net Income$33,084
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,679
Liabilities
-
Net assets
$55,679
Revenue
$119,294
Expenses
$86,210
Net income
$33,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.19$0.86$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.78$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.68$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.50$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.49$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.64$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.59$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.57$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.51$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.52$0.43$0.10
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.37$0.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$119,294
Mission and Program Overview

Mission

Alcoholics anonymous-ongoing recovery of alcoholics

Program Services

DescriptionGrantsExpenses
ONGOING RECOVERY OF ALCHOLIC AND ADDICTS-$2,460
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS DANIESLPresident-$0--
DAVID GERRELLSTreasurer-$0--
KATHY FROHLICHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Clemente Friendship Center Inc
EIN
95-3807722
Phone
7147455595
Address
P O BOX 75111, SAN CLEMENTE, CA 92673

Signing Officer

Name
David Gerrells
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Barbara J Gentosi EA
Address
153 W Avenida Cornelio, San Clemente, CA 92672
Preparer
Barbara J Gentosi-Booher
Phone
9493611038
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: AA LEVELS | Donee's Address: VARIOUS VARIOUS CA 92672 | Cash Amount Given: $12485”

Other Expenses.1012

“Insurance $811”

Other Expenses.1

“Supplies, coffee, chips $9048”

Other Expenses.2

“UTILTITES $2857”

Other Expenses.3

“Activities committee expenses $1919”

Other Expenses.4

“Repairs and maintenance $710”

Other Expenses.5

“TAXES AND LICENSES $588”

Other Expenses.6

“P O BOX RENTAL $182”

Other Expenses.8

“BANK CHARGES $23”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE GERRELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09492911371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 CALLE NECOGIO H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117847
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055679
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012485
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01434
IRS990EZ/GrossReceiptsAmt0119294
IRS990EZ/GrossSalesOfInventoryAmt01434
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055679
IRS990EZ/OccupancyRentUtltsAndMaintAmt054330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS DANIESL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GERRELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY FROHLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS-ONGOING RECOVERY OF ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING RECOVERY OF ALCHOLIC AND ADDICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086210
IRS990EZ/TotalProgramServiceExpensesAmt02460
IRS990EZ/TotalRevenueAmt0119294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049798
IRS990ScheduleA/Total509Grp/TotalAmt0299908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AA LEVELS | Donee's Address: VARIOUS VARIOUS CA 92672 | Cash Amount Given: $12485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES, COFFEE, CHIPS $9048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILTITES $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES COMMITTEE EXPENSES $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P O BOX RENTAL $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GERRELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN CLEMENTE FRIENDSHIP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0953807722
ReturnHeader/Filer/PhoneNum07147455595
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 75111
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara J Gentosi EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 W Avenida Cornelio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09493611038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Gentosi-Booher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T18:15:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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