Civic Intelligence

Central Florida Intergroup Services Inc.

990EZ • Fiscal year 2022 • EIN 23-7336025

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

283 Live Oaks BlvdCasselberry, FL 32707-3829

(407) 260-5822

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,803

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $55,297 (-100%) from 2021

Net Assets

Down

$47,702

Down $4,166 (-8.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,655

Up $9,752 (+14%) from 2021

Expenses

Up

$79,900

Up $8,582 (+12%) from 2021

Net Income

Up

$755

Up $1,170 (+282%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $55,297Liabilities 2021: $8,350Net Assets 2021: $51,8682021Assets 2022: $0Net Assets 2022: $47,7022022Assets 2023: $56,416Liabilities 2023: $975Net Assets 2023: $55,4412023Assets 2024: $54,312Liabilities 2024: $730Net Assets 2024: $53,5822024Assets 2025: $52,062Liabilities 2025: $0Net Assets 2025: $52,0622025

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$47,702

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $70,903Expenses 2021: $71,318Net Income 2021: -$4152021Revenue 2022: $80,655Expenses 2022: $79,900Net Income 2022: $7552022Revenue 2023: $82,113Expenses 2023: $74,374Net Income 2023: $7,7392023Revenue 2024: $75,663Expenses 2024: $77,525Net Income 2024: -$1,8622024Revenue 2025: $81,744Expenses 2025: $82,070Net Income 2025: -$3262025

Highlighted filing

2022

Revenue$80,655
Expenses$79,900
Net Income$755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$127,232
Mission and Program Overview

Mission

To serve the alcoholic who still suffers; to support local AA groups

Support local Alcoholics Anonymous groups

Program Services

DescriptionGrantsExpenses
Maintain bookstore with materials for alcoholics and those in recovery; benefits thousands of people-$74,900
Annual gratitude banquet, attended by members throughout the area-$18,684
Maintain website and index of meetings within the local group area; benefits thousands of people-$2,500
Maintain hotline for volunteers (AA members) to respond to calls from those seeking help and support; benefits those who call (fluctuates)-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie EnloeCoordinatorFT$39,803-$39,803
Cole ErwinChairPT$0--
Cindy BrookSr TrusteePT$0--
Frank FarnaJr TrusteePT$0--
Thomas AllisonControllerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gratitude banquet$25,332$19,220$245$18,975
Event 2-$0-$0
Total Events$25,332$19,220$18,684$536
Filing and Contact Details

Filer

Filer Name
Central Florida Intergroup Services Inc
EIN
23-7336025
Phone
4072605822
Address
283 LIVE OAKS BLVD, CASSELBERRY, FL 32707-3829

Signing Officer

Name
Thomas Allison
Title
Controller
Phone
4072605822
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Part I, Line 8

Park I, Line 8: Discount provided by Florida Department of Revenue for timely submission of sales taxes.

Part II, Line 24

Part II, Line 24: Other assets of 20945, consists of bookstore inventory, accounts receivable, and security deposit

Part II, Line 26

Part II, Line 26: Liabilities, consists of accounts payable and taxes payable

Raw XML Appendix213 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020944
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06083
IRS990EZ/OtherRevenueTotalAmt088
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt07732
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018837
IRS990EZ/SpecialEventsNetIncomeLossAmt0383
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/TotalExpensesAmt079900
IRS990EZ/TotalProgramServiceExpensesAmt098584
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Park I, Line 8: Discount provided by Florida Department of Revenue for timely submission of sales taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II, Line 24: Other assets of 20945, consists of bookstore inventory, accounts receivable, and security deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part II, Line 26: Liabilities, consists of accounts payable and taxes payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Allison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum04072605822
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA INTERGROUP SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237336025
ReturnHeader/Filer/PhoneNum04072605822
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 LIVE OAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0CASSELBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327073829
ReturnHeader/ReturnTs02023-05-15T22:22:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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