Civic Intelligence

Alcoholics Anonymous Orange County Intergroup Asso

990 • Fiscal year 2021 • EIN 95-6100366

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

1526 Brookhollow Drive 75Santa Ana, CA 92705

(714) 556-4555

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,673

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$222,563

Down $3,602 (-1.6%) from 2020

Net Assets

Up

$210,301

Up $895 (+0.4%) from 2020

Liabilities

Down

$12,262

Down $4,497 (-27%) from 2020

Revenue

Up

$327,158

Up $30,880 (+10%) from 2020

Expenses

Up

$326,263

Up $36,735 (+13%) from 2020

Net Income

Down

$895

Down $5,855 (-87%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $210,929Liabilities 2011: $0Net Assets 2011: $210,9292011Assets 2012: $214,077Liabilities 2012: $4,053Net Assets 2012: $210,0242012Assets 2013: $224,414Liabilities 2013: $6,616Net Assets 2013: $217,7982013Assets 2014: $234,124Liabilities 2014: $5,221Net Assets 2014: $228,9032014Assets 2015: $224,978Liabilities 2015: $3,846Net Assets 2015: $221,1322015Assets 2016: $211,053Liabilities 2016: $6,204Net Assets 2016: $204,8492016Assets 2017: $207,834Liabilities 2017: $3,918Net Assets 2017: $203,9162017Assets 2018: $202,870Liabilities 2018: $3,090Net Assets 2018: $199,7802018Assets 2019: $232,672Liabilities 2019: $30,016Net Assets 2019: $202,6562019Assets 2020: $226,165Liabilities 2020: $16,759Net Assets 2020: $209,4062020Assets 2021: $222,563Liabilities 2021: $12,262Net Assets 2021: $210,3012021Assets 2022: $317,560Liabilities 2022: $111,312Net Assets 2022: $206,2482022Assets 2023: $299,686Liabilities 2023: $65,232Net Assets 2023: $234,4542023Assets 2024: $421,839Liabilities 2024: $205,899Net Assets 2024: $215,9402024

Highlighted filing

2021

Assets$222,563
Liabilities$12,262
Net Assets$210,301

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $300,673Expenses 2011: $304,623Net Income 2011: -$3,9502011Revenue 2012: $325,440Expenses 2012: $326,345Net Income 2012: -$9052012Revenue 2013: $338,322Expenses 2013: $330,548Net Income 2013: $7,7742013Revenue 2014: $365,137Expenses 2014: $354,032Net Income 2014: $11,1052014Revenue 2015: $334,572Expenses 2015: $342,343Net Income 2015: -$7,7712015Revenue 2016: $327,189Expenses 2016: $343,472Net Income 2016: -$16,2832016Revenue 2017: $339,625Expenses 2017: $340,558Net Income 2017: -$9332017Revenue 2018: $330,156Expenses 2018: $334,292Net Income 2018: -$4,1362018Revenue 2019: $351,892Expenses 2019: $349,016Net Income 2019: $2,8762019Revenue 2020: $296,278Expenses 2020: $289,528Net Income 2020: $6,7502020Revenue 2021: $327,158Expenses 2021: $326,263Net Income 2021: $8952021Revenue 2022: $352,642Expenses 2022: $356,695Net Income 2022: -$4,0532022Revenue 2023: $401,736Expenses 2023: $373,530Net Income 2023: $28,2062023Revenue 2024: $373,574Expenses 2024: $392,088Net Income 2024: -$18,5142024

Highlighted filing

2021

Revenue$327,158
Expenses$326,263
Net Income$895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$327,158
Mission and Program Overview

Mission

The organization's mission is to aid aa groups within orange county in their common purpose of carrying the aa message to the alcoholic who still suffers by establishing committees and a central office through which the groups, their members and the general public could be served more efficiently than could be done by the groups individually.

The organization's mission is to aid aa groups within orange county in their common purpose of carrying the aa message to the alcoholic who still suffers by establishing committees and a central office through which the groups, their members and the general public could be served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,684$132,747▲ $63
Inventories for Sale or Use$40,077$39,586▼ $491
Cash and Non-Interest-Bearing Accounts$32,085$33,969▲ $1,884
Land, Buildings, and Equipment, Net$15,515$10,378▼ $5,137
Prepaid Expenses and Deferred Charges$2,534$2,613▲ $79
Total Assets$226,165$222,563▼ $3,602
Other Assets Total$3,270$3,270→ $0
Liabilities
Other Liabilities$12,533$8,547▼ $3,986
Accounts Payable and Accrued Expenses$4,226$3,715▼ $511
Total Liabilities$16,759$12,262▼ $4,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,406$210,301▲ $895
Total Net Assets Fund Balance$209,406$210,301▲ $895
Total Liabilities and Net Assets / Fund Balance$226,165$222,563▼ $3,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,378$68,937$79,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veronica RobinsonExecutive DirectorFT$46,673$46,673

Board Members and Trustees

NameTitle
Lisa BatesChairperson
Ron St JohnVice Chair
Michael MoellerLifeline Director
Chris WheelerCentral Office
Cynthia VannatterGroup Relations
Shaun PichlerPublic Info
Tea ClemonsSecretary
Cheyenne PrinzoSpecial Events
Courtney RobinsonTech Committee
Michael RaguseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,984
Program Service Revenue
$100,111
Investment Income
$63
Other Revenue
$0
All Other Contributions
$226,984
Change in Net Assets
$895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,481
Salaries, Compensation, and Employee Benefits$119,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,212-$59,212
Current Officers, Directors, Trustees, and Key Employees-$46,673-$46,673
Occupancy$33,675$10,839-$44,514
Fees for Services Accounting-$11,900-$11,900
Information Technology-$10,239-$10,239
All Other Expenses$1,244$8,048-$9,292
Payroll Taxes-$8,647-$8,647
Office Expenses-$6,879-$6,879
Other Employee Benefits-$5,250-$5,250
Depreciation Depletion$743$4,394-$5,137
Other Expenses$3,278$819-$4,097
Insurance-$2,949-$2,949
Interest-$619-$619
Total Functional Expenses$149,795$176,468$0$326,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation - Lt$5,867
Capital Lease Obligation - St$2,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

The purpose of the orange county intergroup association shall be to aid the groups in their common purpose of carrying the a.a. Message to the alcoholic who still stuffers; to perform the local functions of; and to operate and maintain the central office of alcoholics anonymous in orange county. Alcoholics anonymous groups who choose to become members of the orange county intergroup association and who conducts their activities in accordance with the traditions, concepts and warranties are automatically members of the intergroup. Groups may elect or appoint a member with one year of continuous sobriety as their intergroup representative to represent the group at intergroup association meetings. An alternate intergroup representative ay be selected to represent the group in the absence of the primary intergroup representative.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - form 990 is reviewed by office manager and treasurer before being filed.

Form 990, Part VI, Section B, Line 12C

All new boards members are required to fill out a conflict of interest disclosure form which is submitted and reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation of other employees is determined and approved by three board members (chair, treasurer and central office chair). The compensation package is then reviewed and voted on by the service board. Compensation of office managers is determined and approved by three board members (chair, treasurer and central office chair). The compensation package is then reviewed and voted on by the service board.

Form 990, Part VI, Section C, Line 19

The organization's records are available on-site and will be shown upon request.

Filing and Contact Details

Filer

Filer Name
Orange County Intergroup Assoc Inc
EIN
95-6100366
Phone
7145564555
Address
1526 BROOKHOLLOW DRIVE 75, SANTA ANA, CA 92705

Signing Officer

Name
Michael Raguse
Title
Treasurer
Phone
7145564555
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Robinson
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
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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/Desc0THE ASSOCIATION WAS FORMED BY THE AA GROUPS WITHIN ORANGE COUNTY FOR THE EXPRESS PURPOSE OF ESTABLISHING A CENTRAL OFFICE THROUGH WHICH THE GROUPS, THEIR MEMBERS AND THE GENERAL PUBLIC COULD BE SERVED MORE EFFICIENTLY THAN COULD BE DONE BY THE GROUPS INDIVIDUALLY.THE SERVICES WHICH THE CENTRAL OFFICE SUPPLIES INCLUDE:- ASSIGNING "TWELFTH STEP" CALLS ON A GEOGRAPHIC BASIS- MAINTAINING A SUPPLY OF APPROVED BOOKS AND LITERATURE- PUBLISHING A DIRECTORY OF LOCAL AA MEETINGS- SERVING AS A COMMUNICATIONS CENTER FOR LOCAL GROUPS, KEEPING THEM INFORMED ABOUT AA ACTIVITIES BY NEWSLETTERS, BULLETINS OR OTHER MEDIA- HANDLING REQUESTS FOR INFORMATION ABOUT AA FROM THE GENERAL PUBLIC- FURNISHING SPEAKERS FOR AA GROUPS AND FOR NON-AA ORGANIZATIONS- SPONSORING AND ARRANGING ANY JOINT LOCAL SOCIAL AFFAIRS WHICH THE MEMBERS MAY DESIRETHESE ACTIVITIES ARE SUPPORTED BY THE VOLUNTARY CONTRIBUTIONS OF GROUPS WITHIN THE INTERGROUP AREA. AN ACCOUNTING OF THE FUNDS RECEIVED IS MADE AT EACH MONTHLY INTERGROUP MEETING.EVERY AA GROUP IN ORANGE COUNTY IS AUTOMATICALLY A MEMBER OF THIS ASSOCIATION; ENTITLED TO REPRESENTATION AND A VOTE AT EACH INTERGROUP MEETING. ANY AA MEMBER IS WELCOME AS A GUEST AT ALL INTERGROUP MEETINGS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05250
IRS990/OtherExpensesGrp/Desc0LITERATURE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OtherExpensesGrp/ProgramServicesAmt082433
IRS990/OtherExpensesGrp/ProgramServicesAmt121538
IRS990/OtherExpensesGrp/ProgramServicesAmt26884
IRS990/OtherExpensesGrp/ProgramServicesAmt33278
IRS990/OtherExpensesGrp/TotalAmt082433
IRS990/OtherExpensesGrp/TotalAmt121538
IRS990/OtherExpensesGrp/TotalAmt26884
IRS990/OtherExpensesGrp/TotalAmt34097
IRS990/OtherLiabilitiesGrp/BOYAmt012533
IRS990/OtherLiabilitiesGrp/EOYAmt08547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059212
IRS990/OtherSalariesAndWagesGrp/TotalAmt059212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08647
IRS990/PayrollTaxesGrp/TotalAmt08647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/PrincipalOfficerNm0VERONICA ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0181726
IRS990/PYOtherRevenueAmt0705
IRS990/PYProgramServiceRevenueAmt080492
IRS990/PYRevenuesLessExpensesAmt06750
IRS990/PYSalariesCompEmpBnftPaidAmt0107802
IRS990/PYTotalExpensesAmt0289528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09692
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01638602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339565
IRS990ScheduleA/Total509Grp/TotalAmt01638602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01648630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION - LT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010378
IRS990ScheduleD/TotalLiabilityAmt08547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORANGE COUNTY INTERGROUP ASSOCIATION SHALL BE TO AID THE GROUPS IN THEIR COMMON PURPOSE OF CARRYING THE A.A. MESSAGE TO THE ALCOHOLIC WHO STILL STUFFERS; TO PERFORM THE LOCAL FUNCTIONS OF; AND TO OPERATE AND MAINTAIN THE CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS IN ORANGE COUNTY. ALCOHOLICS ANONYMOUS GROUPS WHO CHOOSE TO BECOME MEMBERS OF THE ORANGE COUNTY INTERGROUP ASSOCIATION AND WHO CONDUCTS THEIR ACTIVITIES IN ACCORDANCE WITH THE TRADITIONS, CONCEPTS AND WARRANTIES ARE AUTOMATICALLY MEMBERS OF THE INTERGROUP. GROUPS MAY ELECT OR APPOINT A MEMBER WITH ONE YEAR OF CONTINUOUS SOBRIETY AS THEIR INTERGROUP REPRESENTATIVE TO REPRESENT THE GROUP AT INTERGROUP ASSOCIATION MEETINGS. AN ALTERNATE INTERGROUP REPRESENTATIVE AY BE SELECTED TO REPRESENT THE GROUP IN THE ABSENCE OF THE PRIMARY INTERGROUP REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY OFFICE MANAGER AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARDS MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS SUBMITTED AND REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER EMPLOYEES IS DETERMINED AND APPROVED BY THREE BOARD MEMBERS (CHAIR, TREASURER AND CENTRAL OFFICE CHAIR). THE COMPENSATION PACKAGE IS THEN REVIEWED AND VOTED ON BY THE SERVICE BOARD. COMPENSATION OF OFFICE MANAGERS IS DETERMINED AND APPROVED BY THREE BOARD MEMBERS (CHAIR, TREASURER AND CENTRAL OFFICE CHAIR). THE COMPENSATION PACKAGE IS THEN REVIEWED AND VOTED ON BY THE SERVICE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S RECORDS ARE AVAILABLE ON-SITE AND WILL BE SHOWN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226165
IRS990/TotalAssetsEOYAmt0222563
IRS990/TotalAssetsGrp/BOYAmt0226165
IRS990/TotalAssetsGrp/EOYAmt0222563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226984
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016759
IRS990/TotalLiabilitiesEOYAmt012262
IRS990/TotalLiabilitiesGrp/BOYAmt016759
IRS990/TotalLiabilitiesGrp/EOYAmt012262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149795
IRS990/TotalProgramServiceRevenueAmt0100111
IRS990/TotalReportableCompFromOrgAmt046673
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01526 BROOKHOLLOW DRIVE 75
IRS990/USAddress/CityNm0SANTA ANA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.06$2.16$3.74$3.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.65$2.34$4.02$3.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.11$2.06$3.53$3.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.10$3.27$3.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$2.96$2.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.03$3.52$3.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$3.30$3.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$3.40$3.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$3.27$3.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$3.35$3.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$3.65$3.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.18$3.38$3.31$0.08
2012Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$3.25$3.26$0.01
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$3.01$3.05$0.04