Civic Intelligence

Georgetown Texas Group

990EZ • Fiscal year 2012 • EIN 26-2224436

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
1019 S College78626
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,467

Up $1,891 (+16%) from 2011

Net Assets

Up

$13,467

Up $1,891 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$29,474

Down $4,900 (-14%) from 2011

Expenses

Down

$27,583

Down $7,527 (-21%) from 2011

Net Income

Up

$1,891

Up $2,627 (+357%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,576Net Assets 2011: $11,5762011Assets 2012: $13,467Net Assets 2012: $13,4672012Assets 2013: $13,662Net Assets 2013: $13,6622013Assets 2014: $13,522Net Assets 2014: $13,5222014Assets 2015: $13,343Net Assets 2015: $13,3432015Assets 2016: $12,977Net Assets 2016: $12,9772016Assets 2017: $12,509Net Assets 2017: $12,5092017Assets 2018: $9,125Net Assets 2018: $9,1252018Assets 2019: $10,899Net Assets 2019: $10,8992019Assets 2020: $9,465Net Assets 2020: $34,0352020

Highlighted filing

2012

Assets$13,467
Liabilities-
Net Assets$13,467
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,374Expenses 2011: $35,110Net Income 2011: -$7362011Revenue 2012: $29,474Expenses 2012: $27,583Net Income 2012: $1,8912012Revenue 2013: $28,791Expenses 2013: $28,596Net Income 2013: $1952013Revenue 2014: $33,977Expenses 2014: $34,117Net Income 2014: -$1402014Revenue 2015: $38,145Expenses 2015: $38,324Net Income 2015: -$1792015Revenue 2016: $40,997Expenses 2016: $41,363Net Income 2016: -$3662016Revenue 2017: $37,716Expenses 2017: $38,184Net Income 2017: -$4682017Revenue 2018: $34,919Expenses 2018: $38,303Net Income 2018: -$3,3842018Revenue 2019: $37,194Expenses 2019: $35,420Net Income 2019: $1,7742019Revenue 2020: $23,1362020

Highlighted filing

2012

Revenue$29,474
Expenses$27,583
Net Income$1,891
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting Sobriety/Chemical Independence

Filing and Contact Details

Filer

EIN
26-2224436
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010551
IRS990EZ/CashSavingsAndInvestments/EOY012442
IRS990EZ/ContributionsGiftsGrantsEtc029465
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01891
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01782
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029474
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011576
IRS990EZ/NetAssetsOrFundBalancesBOY011576
IRS990EZ/NetAssetsOrFundBalances/EOY013467
IRS990EZ/NetAssetsOrFundBalancesEOY013467
IRS990EZ/OccupancyRentUtilitiesAndMaint012391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REED MCLENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Gen Sev Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01025
IRS990EZ/OtherAssetsTotal/EOY01025
IRS990EZ/OtherExpensesTotal09752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting Sobriety/Chemical Independence
IRS990EZ/PrintingPublicationsPostage03158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT-Providing an avenue to allow support and group counseling for those who suffer from chemical dependency. Servicing approximately 500 individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09501
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101019 S COLLEGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078626
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT COURTNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05125479409
IRS990EZ/TotalAssets/BOY011576
IRS990EZ/TotalAssets/EOY013467
IRS990EZ/TotalExpenses027583
IRS990EZ/TotalProgramServiceExpenses09501
IRS990EZ/TotalRevenue029474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0N/A;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034809
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162091
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GrossInvestmentIncome509/Total0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0184
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090162091
IRS990ScheduleA/Total509/CurrentTaxYear029465
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034365
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035771
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034809
IRS990ScheduleA/Total509/Total0162091
IRS990ScheduleA/TotalSupportTotal/Total0162275
IRS990ScheduleO/GeneralExplanation/Explanation0See Supporting Information Attached
IRS990ScheduleO/GeneralExplanation/Explanation1DUES TO SUPPORTING ORGANIZATION ADMINISTRATIVE AA HILL COUNTRY INTERGROUP AFFILIATE 713. DUES TO SUPPORTING ORGANIZATION ADMINISTRATIVE AA SWT AREA 68 AFFILIATE 178. DUES TO SUPPORTING ORGANIZATION ADMINISTRATIVE AA WORLD SERVICES AFFILIATE 713. DUES TO SUPPORTING ORGANIZATION ADMINISTRATIVE AA DISTRICT 22 AFFILIATE 178.
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICE EXPENSES 7719. ADVERTISING 796. LICENSES & PERMITS 100. CONFERENCE & TRAVEL 1137.
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE 854. 854. EQUIPMENT 161. 161. P.O. BOX DEPOSIT 10. 10.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262224436
ReturnHeader/Filer/Name/BusinessNameLine10GEORGETOWN TEXAS GROUP
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone05125479409
ReturnHeader/Filer/USAddress/AddressLine101019 S COLLEGE
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0MATT COURTNEY
ReturnHeader/Officer/Phone05125479409
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMANDA MCINTOSH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 WEST UNIVERSITY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786266743
ReturnHeader/Preparer/Name0AMANDA MCINTOSH
ReturnHeader/Preparer/Phone05128682227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T12:49:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,467
Liabilities
-
Net assets
$13,467
Revenue
$29,474
Expenses
$27,583
Net income
$1,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.47$34.0$23.1
2019Detailed filing. Detailed filing data is available for this year.$10.9$10.9$37.2$35.4$1.77
2018Detailed filing. Detailed filing data is available for this year.$9.13$9.13$34.9$38.3$3.38
2017Detailed filing. Detailed filing data is available for this year.$12.5$12.5$37.7$38.2$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.0$13.0$41.0$41.4$0.37
2015Detailed filing. Detailed filing data is available for this year.$13.3$13.3$38.1$38.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.5$13.5$34.0$34.1$0.14
2013Detailed filing. Detailed filing data is available for this year.$13.7$13.7$28.8$28.6$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$29.5$27.6$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$34.4$35.1$0.74