Civic Intelligence

Georgetown Texas Group

990EZ • Fiscal year 2017 • EIN 26-2224436

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

2409 Dawn DriveGeorgetown, TX 78628

(512) 887-9574

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,509

Down $468 (-3.6%) from 2016

Net Assets

Down

$12,509

Down $468 (-3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,716

Down $3,281 (-8.0%) from 2016

Expenses

Down

$38,184

Down $3,179 (-7.7%) from 2016

Net Income

Down

-$468

Down $102 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,509
Liabilities-
Net Assets$12,509

Operations Trend

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

2017

Revenue$37,716
Expenses$38,184
Net Income-$468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$37,716
Mission and Program Overview

Mission

Promoting Sobriety/Chemical Independence

Program Services

DescriptionGrantsExpenses
SUPPORT-Providing an avenue to allow support and group counseling for those who suffer from chemical dependency. Servicing approximately 700 individuals.$7,329$17,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA BARNESGen Sev RepPT$0--
JONATHAN BRADFORDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Georgetown Texas Group
EIN
26-2224436
Phone
5128879574
Address
2409 Dawn Drive, Georgetown, TX 78628

Signing Officer

Name
Jonathan Bradford
Title
Treasurer
Phone
5128879574
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Amanda Mcintosh Pc
Address
401 West University Avenue, GEORGETOWN, TX 78626-6743
Preparer
Amanda Mcintosh
Phone
5128682227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Dues to supporting organizations; administrative; aa world services: grand central station po box 45

Form 990EZ, Part I, Line 10

Dues to supporting organization; administrative; district 22: 401 ashbury drive, leander, tx, 78641;

Form 990EZ, Part I, Line 10

Dues to supporting organizations; administrative; aa hill country intergoup: 1825 fortview rd #104,

Form 990EZ, Part I, Line 10

Dues to supporting organization; administrative; aa swt area 68: po box 5093, austin, tx, 78763; aff

Form 990EZ, Part I, Line 10

Dues to supporting organization; administrative; chisholm trail aa: 445 e morrow st, georgetown, tx,

Form 990EZ, Part I, Line 16

Program Service Expense 9733.

Form 990EZ, Part I, Line 16

Advertising 924.

Form 990EZ, Part I, Line 16

Licenses & Permits 0.

Form 990EZ, Part I, Line 16

Conferences & Meetings 0.

Form 990EZ, Part I, Line 16

Bank SC 35.

Form 990EZ, Part I, Line 16

Insurance 1144.

Form 990EZ, Part II, Line 24

Furniture 854. 854.

Form 990EZ, Part II, Line 24

Equipment 161. 161.

Form 990EZ, Part II, Line 24

P.O. Box Deposit 10. 10.

Raw XML Appendix178 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/PersonNm0JONATHAN BRADFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05128879574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 Dawn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07329
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012509
IRS990EZ/OccupancyRentUtltsAndMaintAmt016449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Gen Sev Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01025
IRS990EZ/OtherExpensesTotalAmt011836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Sobriety/Chemical Independence
IRS990EZ/PrintingPublicationsPostageAmt02180
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT-Providing an avenue to allow support and group counseling for those who suffer from chemical dependency. Servicing approximately 700 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038184
IRS990EZ/TotalProgramServiceExpensesAmt017063
IRS990EZ/TotalRevenueAmt037716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0179555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028782
IRS990ScheduleA/Total509Grp/TotalAmt0179555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES TO SUPPORTING ORGANIZATIONS; ADMINISTRATIVE; AA WORLD SERVICES: GRAND CENTRAL STATION PO BOX 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES TO SUPPORTING ORGANIZATION; ADMINISTRATIVE; DISTRICT 22: 401 ASHBURY DRIVE, LEANDER, TX, 78641;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES TO SUPPORTING ORGANIZATIONS; ADMINISTRATIVE; AA HILL COUNTRY INTERGOUP: 1825 FORTVIEW RD #104,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES TO SUPPORTING ORGANIZATION; ADMINISTRATIVE; AA SWT AREA 68: PO BOX 5093, AUSTIN, TX, 78763; AFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES TO SUPPORTING ORGANIZATION; ADMINISTRATIVE; CHISHOLM TRAIL AA: 445 E MORROW ST, GEORGETOWN, TX,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expense 9733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences & Meetings 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank SC 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture 854. 854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 161. 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13P.O. Box Deposit 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128879574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgetown Texas Group
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0262224436
ReturnHeader/Filer/PhoneNum05128879574
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 Dawn Drive
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F4F77E1C1FE32155DA6E267784B92E013E9AD6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F4F77E1C1FE32155DA6E267784B92E013E9AD6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.192.136.156
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA MCINTOSH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 West University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786266743
ReturnHeader/PreparerPersonGrp/PhoneNum05128682227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA MCINTOSH
ReturnHeader/ReturnTs02018-10-25T15:08:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings