Civic Intelligence

Tri-District Intergroup Inc.

990EZ • Fiscal year 2022 • EIN 59-2914891

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

Organization Profilewww.aapensacola.org
600 University Office Blvd Suite 14Pensacola, FL 32504

(850) 433-4191

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,857

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

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

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$39,705

Up $6,713 (+20%) from 2020

Net Assets

$37,979

No earlier filing loaded for comparison.

Liabilities

Up

$1,726

Up $556 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$34,380

Up $883 (+2.6%) from 2020

Expenses

Up

$33,444

Up $2,485 (+8.0%) from 2020

Net Income

Down

$936

Down $1,602 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $15,505Liabilities 2011: $1,0072011Assets 2012: $19,001Liabilities 2012: $8422012Assets 2013: $21,091Liabilities 2013: $1,3872013Assets 2014: $19,222Liabilities 2014: $9192014Assets 2015: $20,289Liabilities 2015: $1,2122015Assets 2016: $26,565Liabilities 2016: $1,0622016Assets 2017: $28,736Liabilities 2017: $1,0542017Assets 2018: $32,314Liabilities 2018: $1,2262018Assets 2019: $30,906Liabilities 2019: $1,6222019Assets 2020: $32,992Liabilities 2020: $1,1702020Assets 2022: $39,705Liabilities 2022: $1,726Net Assets 2022: $37,9792022Assets 2023: $41,217Liabilities 2023: $4,156Net Assets 2023: $37,0612023Assets 2024: $44,578Liabilities 2024: $3,715Net Assets 2024: $40,8632024

Highlighted filing

2022

Assets$39,705
Liabilities$1,726
Net Assets$37,979
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KRevenue 2011: $27,068Expenses 2011: $23,353Net Income 2011: $3,7152011Revenue 2012: $28,045Expenses 2012: $24,384Net Income 2012: $3,6612012Revenue 2013: $23,004Expenses 2013: $21,459Net Income 2013: $1,5452013Revenue 2014: $23,237Expenses 2014: $24,643Net Income 2014: -$1,4062014Revenue 2015: $24,063Expenses 2015: $23,566Net Income 2015: $4972015Revenue 2016: $29,604Expenses 2016: $23,178Net Income 2016: $6,4262016Revenue 2017: $27,554Expenses 2017: $25,375Net Income 2017: $2,1792017Revenue 2018: $28,807Expenses 2018: $25,401Net Income 2018: $3,4062018Revenue 2019: $28,132Expenses 2019: $29,936Net Income 2019: -$1,8042019Revenue 2020: $33,497Expenses 2020: $30,959Net Income 2020: $2,5382020Revenue 2022: $34,380Expenses 2022: $33,444Net Income 2022: $9362022Revenue 2023: $32,206Expenses 2023: $33,124Net Income 2023: -$9182023Revenue 2024: $38,483Expenses 2024: $34,681Net Income 2024: $3,8022024

Highlighted filing

2022

Revenue$34,380
Expenses$33,444
Net Income$936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$56,958
Mission and Program Overview

Mission

Providing information and assistance to individuals and groups in Alcoholics Anonymous

Program Services

DescriptionGrantsExpenses
Providing information and assistance to individuals and groups in Alcoholics Anonymous-$33,444
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CoreyExecutive DirectorPT$14,857-$14,857
Thomas GrantChairmanPT$0--
Jessica BenforadoChairmanPT$0--
Kate HolySecretaryPT$0--
David CowardTreasurerPT$0--
Karen AmorosoExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tri-District Intergroup Inc
EIN
59-2914891
Phone
8504334191
Address
600 University Office Blvd Suite 14, Pensacola, FL 32504

Signing Officer

Name
Thomas Grant
Title
Chairman
Phone
8504334191
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen M Jones CPA LLC
Address
5001 Grande Drive Unit 1221, Pensacola, FL 32504
Preparer
Stephen M Jones
Phone
8505297623
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2632”

Other Expenses.1003

“Information Technology $214”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1706”

Other Expenses.1012

“Insurance $674”

Other Expenses.1

“Telephone Expense $1273”

Other Expenses.2

“Bank Charges $359”

Other Expenses.4

“Corporate Filing Fee $62”

Other Assets.1010

“Inventories - Beginning $11463 Inventories - Ending $10434”

Other Assets.1

“Rent Deposit - Beginning $750 Rent Deposit - Ending $750”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1061 Accounts Payable and Accrued Expenses - Ending $1312”

Total Liabilities.1003

“Deferred Revenue - Beginning $833 Deferred Revenue - Ending $414”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Grant
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Coward
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011184
IRS990EZ/OtherExpensesTotalAmt06920
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IRS990EZ/PrintingPublicationsPostageAmt0129
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033444
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0657
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aapensacola.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031721
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143838
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143838
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone Expense $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate Filing Fee $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $11463 Inventories - Ending $10434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent Deposit - Beginning $750 Rent Deposit - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1061 Accounts Payable and Accrued Expenses - Ending $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $833 Deferred Revenue - Ending $414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08504334191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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ReturnHeader/Filer/EIN0592914891
ReturnHeader/Filer/PhoneNum08504334191
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 University Office Blvd Suite 14
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032504
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205018502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen M Jones CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Grande Drive Unit 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032504
ReturnHeader/PreparerPersonGrp/PhoneNum08505297623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T14:04:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grant
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,705
Liabilities
$1,726
Net assets
$37,979
Revenue
$34,380
Expenses
$33,444
Net income
$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$3.72$40.9$38.5$34.7$3.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$4.16$37.1$32.2$33.1$0.92
2022Detailed filing. Detailed filing data is available for this year.$39.7$1.73$38.0$34.4$33.4$0.94
2020Summary only. Only limited summary data is available for this year.$33.0$1.17$33.5$31.0$2.54
2019Summary only. Only limited summary data is available for this year.$30.9$1.62$28.1$29.9$1.80
2018Summary only. Only limited summary data is available for this year.$32.3$1.23$28.8$25.4$3.41
2017Summary only. Only limited summary data is available for this year.$28.7$1.05$27.6$25.4$2.18
2016Summary only. Only limited summary data is available for this year.$26.6$1.06$29.6$23.2$6.43
2015Summary only. Only limited summary data is available for this year.$20.3$1.21$24.1$23.6$0.50
2014Summary only. Only limited summary data is available for this year.$19.2$0.92$23.2$24.6$1.41
2013Summary only. Only limited summary data is available for this year.$21.1$1.39$23.0$21.5$1.55
2012Summary only. Only limited summary data is available for this year.$19.0$0.84$28.0$24.4$3.66
2011Summary only. Only limited summary data is available for this year.$15.5$1.01$27.1$23.4$3.72