Civic Intelligence

Tri-District Intergroup Inc.

990EZ • Fiscal year 2016 • EIN 59-2914891

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.aapensacola.org
Pensacola, FL
Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$26,565

Up $6,276 (+31%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,062

Down $150 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$29,604

Up $5,541 (+23%) from 2015

Expenses

Down

$23,178

Down $388 (-1.6%) from 2015

Net Income

Up

$6,426

Up $5,929 (+1193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$26,565
Liabilities$1,062
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$29,604
Expenses$23,178
Net Income$6,426
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Providing information and assistance to individuals and groups in Alcoholics Anonymous

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,565
Liabilities
$1,062
Net assets
-
Revenue
$29,604
Expenses
$23,178
Net income
$6,426
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