Civic Intelligence

Broward County Intergroup Inc.

990 • Fiscal year 2018 • EIN 20-1672030

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 31, 2019

3317 NW 10 Terrace Suite 404Fort Lauderdale, FL 33309

(954) 462-0265

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,013

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$125,972

Up $2,554 (+2.1%) from 2017

Net Assets

Down

$114,749

Down $2,055 (-1.8%) from 2017

Liabilities

Up

$11,223

Up $4,609 (+70%) from 2017

Revenue

Up

$142,865

Up $12,122 (+9.3%) from 2017

Expenses

Up

$144,920

Up $5,480 (+3.9%) from 2017

Net Income

Up

-$2,055

Up $6,642 (+76%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,880Liabilities 2011: $5,216Net Assets 2011: $96,6642011Assets 2012: $100,137Liabilities 2012: $5,291Net Assets 2012: $94,8462012Assets 2013: $116,323Liabilities 2013: $2,707Net Assets 2013: $113,6162013Assets 2014: $140,150Liabilities 2014: $8,050Net Assets 2014: $132,1002014Assets 2015: $144,915Liabilities 2015: $7,201Net Assets 2015: $137,7142015Assets 2016: $131,002Liabilities 2016: $5,501Net Assets 2016: $125,5012016Assets 2017: $123,418Liabilities 2017: $6,614Net Assets 2017: $116,8042017Assets 2018: $125,972Liabilities 2018: $11,223Net Assets 2018: $114,7492018Assets 2019: $117,798Liabilities 2019: $7,666Net Assets 2019: $110,1322019Assets 2020: $138,268Liabilities 2020: $34,823Net Assets 2020: $103,4452020Assets 2021: $128,626Liabilities 2021: $17,940Net Assets 2021: $110,6862021Assets 2022: $126,889Liabilities 2022: $11,659Net Assets 2022: $115,2302022Assets 2023: $142,077Liabilities 2023: $11,793Net Assets 2023: $130,2842023Assets 2024: $100,673Liabilities 2024: $4,608Net Assets 2024: $96,0652024Assets 2025: $76,660Liabilities 2025: $6,940Net Assets 2025: $69,7202025

Highlighted filing

2018

Assets$125,972
Liabilities$11,223
Net Assets$114,749

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,004Expenses 2011: $129,967Net Income 2011: $3,0372011Revenue 2012: $121,515Expenses 2012: $123,333Net Income 2012: -$1,8182012Revenue 2013: $145,778Expenses 2013: $127,008Net Income 2013: $18,7702013Revenue 2014: $151,915Expenses 2014: $133,431Net Income 2014: $18,4842014Revenue 2015: $142,930Expenses 2015: $137,316Net Income 2015: $5,6142015Revenue 2016: $139,731Expenses 2016: $151,944Net Income 2016: -$12,2132016Revenue 2017: $130,743Expenses 2017: $139,440Net Income 2017: -$8,6972017Revenue 2018: $142,865Expenses 2018: $144,920Net Income 2018: -$2,0552018Revenue 2019: $143,559Expenses 2019: $148,176Net Income 2019: -$4,6172019Revenue 2020: $131,411Expenses 2020: $138,098Net Income 2020: -$6,6872020Revenue 2021: $139,294Expenses 2021: $132,053Net Income 2021: $7,2412021Revenue 2022: $149,411Expenses 2022: $144,867Net Income 2022: $4,5442022Revenue 2023: $171,101Expenses 2023: $156,047Net Income 2023: $15,0542023Revenue 2024: $233,902Expenses 2024: $272,247Net Income 2024: -$38,3452024Revenue 2025: $236,089Expenses 2025: $262,434Net Income 2025: -$26,3452025

Highlighted filing

2018

Revenue$142,865
Expenses$144,920
Net Income-$2,055
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$273,428
Mission and Program Overview

Mission

To establish and maintain a central Alcoholics Anonymous service and a contact service for those who suffer from alcoholism

To establish and maintain a central alcoholics anonymous (a.a.) service office and telephone answering service to carry the message of a.a. To those who suffer from alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,933$54,753▼ $180
Inventories for Sale or Use$43,073$39,898▼ $3,175
Cash and Non-Interest-Bearing Accounts$7,120$14,380▲ $7,260
Land, Buildings, and Equipment, Net$6,978$5,674▼ $1,304
Prepaid Expenses and Deferred Charges$5,663$4,893▼ $770
Accounts Receivable$732$1,455▲ $723
Total Assets$123,418$125,972▲ $2,554
Other Assets Total$4,919$4,919→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,519$11,223▲ $4,704
Deferred Revenue$95--
Total Liabilities$6,614$11,223▲ $4,609
Net Assets / Fund Balance
Unrestricted Net Assets$116,804$114,749▼ $2,055
Total Net Assets Fund Balance$116,804$114,749▼ $2,055
Total Liabilities and Net Assets / Fund Balance$123,418$125,972▲ $2,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,674$7,692$13,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary SajaDirector/manFT$56,013$56,013

Board Members and Trustees

NameTitle
Howard KassofChair
Suzanne JacobVice-chair
Nancy GaskinCentral Area
Kenneth WilliamsNorth Area R
Patricia LickSecretary
Robert DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,940
Program Service Revenue
$0
Investment Income
$820
Other Revenue
$54,105
All Other Contributions
$80,546
Change in Net Assets
$-2,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,214
Other Expenses$48,706
Total Fundraising Expense$11,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,502$9,872$987$49,361
Other Salaries and Wages$29,680$7,610$761$38,051
Occupancy$12,447$4,979$7,468$24,894
Payroll Taxes$4,260$1,092$109$5,461
Fees for Services Accounting-$4,350-$4,350
Other Employee Benefits$2,606$668$67$3,341
Conferences and Meetings$3,166--$3,166
Office Expenses$788$1,575$788$3,151
Insurance-$1,574-$1,574
Depreciation Depletion$651$261$391$1,303
Other Expenses$964$241$364$1,205
Total Functional Expenses$96,847$36,141$11,932$144,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,508
Fundraising Gross Income$14,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,902$14,508$14,508$0
Total Events$21,902$14,508$14,508-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

All board members review form 990 at board meeting and an electronic version is also sent for review.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.

Form 990, Page 6, Part VI, Line 15A

REVIEWED BY BOARD

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Broward County Intergroup Inc
EIN
20-1672030
Phone
9544620265
Address
3317 NW 10 TERRACE SUITE 404, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Mary Saja
Title
Director/manager
Phone
9544620265
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Kassof
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Broward county intergroup follows the principles of the twelve steps, twelve traditions and concepts of alcoholics anonymous (a.a.) always keeping in mind that our common welfare comes first while carrying the message to the alcoholic who still suffers. The organization maintains a central a.a. Office and telephone answering service to carry the message of a.a. To those who suffer from alcoholism. The organization acts as a central clearing house for providing information and literature to a.a. Groups and to the community, in accordance with the "twelve traditions" of a.a. And guidelines issued by the general service office (gso) of a.a. The organization promotes unity through service among member groups, and aids the groups in their common purpose of carrying the message to the alcoholic who still suffers. Approximately 7,200 telephone calls from the general public and a.a. Members were received providing referral and meeting information. An online directory for meetings was also maintained. A.a. Literature was distributed to the public on alcoholism. Approximately 6,000 newsletters were sent out either electronically or by mail and 9,000 printed directories were sold. A website was also maintained for a.a. Members in broward county. The website gets approximately 4,000 hits a month for meetings.

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IRS990/PayrollTaxesGrp/FundraisingAmt0109
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04893
IRS990/PrincipalOfficerNm0HOWARD KASSOF
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt054933
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082749
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359796
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410646
IRS990ScheduleA/TotalSupportAmt0412728
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014508
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROWARD COUNTY INTERGROUP FOLLOWS THE PRINCIPLES OF THE TWELVE STEPS, TWELVE TRADITIONS AND CONCEPTS OF ALCOHOLICS ANONYMOUS (A.A.) ALWAYS KEEPING IN MIND THAT OUR COMMON WELFARE COMES FIRST WHILE CARRYING THE MESSAGE TO THE ALCOHOLIC WHO STILL SUFFERS. THE ORGANIZATION MAINTAINS A CENTRAL A.A. OFFICE AND TELEPHONE ANSWERING SERVICE TO CARRY THE MESSAGE OF A.A. TO THOSE WHO SUFFER FROM ALCOHOLISM. THE ORGANIZATION ACTS AS A CENTRAL CLEARING HOUSE FOR PROVIDING INFORMATION AND LITERATURE TO A.A. GROUPS AND TO THE COMMUNITY, IN ACCORDANCE WITH THE "TWELVE TRADITIONS" OF A.A. AND GUIDELINES ISSUED BY THE GENERAL SERVICE OFFICE (GSO) OF A.A. THE ORGANIZATION PROMOTES UNITY THROUGH SERVICE AMONG MEMBER GROUPS, AND AIDS THE GROUPS IN THEIR COMMON PURPOSE OF CARRYING THE MESSAGE TO THE ALCOHOLIC WHO STILL SUFFERS. APPROXIMATELY 7,200 TELEPHONE CALLS FROM THE GENERAL PUBLIC AND A.A. MEMBERS WERE RECEIVED PROVIDING REFERRAL AND MEETING INFORMATION. AN ONLINE DIRECTORY FOR MEETINGS WAS ALSO MAINTAINED. A.A. LITERATURE WAS DISTRIBUTED TO THE PUBLIC ON ALCOHOLISM. APPROXIMATELY 6,000 NEWSLETTERS WERE SENT OUT EITHER ELECTRONICALLY OR BY MAIL AND 9,000 PRINTED DIRECTORIES WERE SOLD. A WEBSITE WAS ALSO MAINTAINED FOR A.A. MEMBERS IN BROWARD COUNTY. THE WEBSITE GETS APPROXIMATELY 4,000 HITS A MONTH FOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt087940
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06614
IRS990/TotalLiabilitiesEOYAmt011223
IRS990/TotalLiabilitiesGrp/BOYAmt06614
IRS990/TotalLiabilitiesGrp/EOYAmt011223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114749
IRS990/TotalProgramServiceExpensesAmt096847
IRS990/TotalReportableCompFromOrgAmt056013
IRS990/TotalRevenueGrp/ExclusionAmt0820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142865
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125972
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116804
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03317 NW 10TH TERRACE SUITE 404
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033309
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IRS990/WebsiteAddressTxt0WWW.AABROWARD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SAJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544620265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWARD COUNTY INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0201672030
ReturnHeader/Filer/PhoneNum09544620265
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 NW 10 TERRACE SUITE 404
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E29D4ABA2A5A183DEF628E16BDD0219F538A522E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E29D4ABA2A5A183DEF628E16BDD0219F538A522E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.122.173
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBBINS
ReturnHeader/ReturnTs02019-08-08T11:41:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$2.36$2.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.34$2.72$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.71$1.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$1.49$1.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$1.39$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.31$1.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.44$1.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.43$1.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.17$1.31$1.39$0.09
2016Summary only. Only limited summary data is available for this year.$1.31$0.06$1.26$1.40$1.52$0.12
2015Summary only. Only limited summary data is available for this year.$1.45$0.07$1.38$1.43$1.37$0.06
2014Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.52$1.33$0.18
2013Summary only. Only limited summary data is available for this year.$1.16$0.03$1.14$1.46$1.27$0.19
2012Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$1.22$1.23$0.02
2011Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$1.33$1.30$0.03