Civic Intelligence

Volusia County Intergroup Services Inc.

990EZ • Fiscal year 2021 • EIN 59-3167846

Oct 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

1635 South Ridgewood Avenue Ste 107South Daytona, FL 32119

(386) 756-0978

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,924

Up $1,245 (+1.5%) from 2020

Net Assets

Up

$84,857

Up $977 (+1.2%) from 2020

Liabilities

Up

$2,067

Up $268 (+15%) from 2020

Revenue And Expenses

Revenue

Down

$12,714

Down $32,209 (-72%) from 2020

Expenses

Down

$12,896

Down $34,676 (-73%) from 2020

Net Income

Up

-$182

Up $2,467 (+93%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $54,669Liabilities 2011: $852011Assets 2012: $68,962Liabilities 2012: $02012Assets 2013: $74,152Liabilities 2013: $1,3702013Assets 2014: $83,081Liabilities 2014: $1,8292014Assets 2015: $78,335Liabilities 2015: $998Net Assets 2015: $77,3372015Assets 2016: $70,677Liabilities 2016: $1,080Net Assets 2016: $69,5972016Assets 2017: $48,372Liabilities 2017: $1,394Net Assets 2017: $46,9782017Assets 2018: $76,563Liabilities 2018: $3,184Net Assets 2018: $73,3792018Assets 2019: $86,660Liabilities 2019: $131Net Assets 2019: $86,5292019Assets 2020: $85,679Liabilities 2020: $1,799Net Assets 2020: $83,8802020Assets 2021: $86,924Liabilities 2021: $2,067Net Assets 2021: $84,8572021Assets 2021: $89,561Liabilities 2021: $4,522Net Assets 2021: $85,0392021Assets 2022: $71,221Liabilities 2022: $1,018Net Assets 2022: $70,2032022Assets 2023: $83,361Liabilities 2023: $1,368Net Assets 2023: $81,9932023Assets 2024: $98,003Liabilities 2024: $1,323Net Assets 2024: $96,6802024

Highlighted filing

2021

Assets$86,924
Liabilities$2,067
Net Assets$84,857

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,450Expenses 2011: $49,737Net Income 2011: -$5,2872011Revenue 2012: $48,368Expenses 2012: $34,663Net Income 2012: $13,7052012Revenue 2013: $39,247Expenses 2013: $34,779Net Income 2013: $4,4682013Revenue 2014: $44,815Expenses 2014: $36,345Net Income 2014: $8,4702014Revenue 2015: $40,695Expenses 2015: $44,660Net Income 2015: -$3,9652015Revenue 2016: $41,492Expenses 2016: $49,232Net Income 2016: -$7,7402016Revenue 2017: $34,056Expenses 2017: $56,676Net Income 2017: -$22,6202017Revenue 2018: $74,829Expenses 2018: $49,131Net Income 2018: $25,6982018Revenue 2019: $61,758Expenses 2019: $49,657Net Income 2019: $12,1012019Revenue 2020: $44,923Expenses 2020: $47,572Net Income 2020: -$2,6492020Revenue 2021: $12,714Expenses 2021: $12,896Net Income 2021: -$1822021Revenue 2021: $47,584Expenses 2021: $46,425Net Income 2021: $1,1592021Revenue 2022: $49,809Expenses 2022: $64,477Net Income 2022: -$14,6682022Revenue 2023: $76,789Expenses 2023: $64,264Net Income 2023: $12,5252023Revenue 2024: $67,701Expenses 2024: $53,014Net Income 2024: $14,6872024

Highlighted filing

2021

Revenue$12,714
Expenses$12,896
Net Income-$182
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$23,329
Mission and Program Overview

Mission

Provide help and information on alcoholism

Provide help & information on alcoholism

Program Services

DescriptionGrantsExpenses
DISTRIBUTE AA LITERATURE & BOOKS, MAINTAIN INVENTORY OF AA RELATED MATERIAL, STICKERS, MEDALLIONS, ETC. TO ENCOURAGE THE AA WAY OF LIFE-$6,209
ACT AS A CLEARING HOURS FOR ACTIVITIES IN THE VOLUSIA COUNTY AREA TO PROMOTE UNITY AND COOPERATION WITH THE AA GROUPS AND OTHER INTERESTED PARTIES-$6,209
MAINTAIN 24 HR HOTLINE TO PROVIDE INFORMATION ON MEETINGS, GENERAL INFORMATION ON THE AA PROGRAMS AND OTHER RESOURCES FOR ALCOHOLICS. ACTIVIITES INCLUDE CALLS AND VISITS-$478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET J KOBLEROffice CoordinatorPT$3,277-$3,277
BRENT BAUERTrustee No 3-$1,117-$1,117
BOB BARKERChair Person-$0--
GWEN BURNSVice Chair Person-$0--
VACANTSecretary-$0--
RICK ROBERTTreasurer-$0--
VACANTTrustee No1-$0--
VACANTTrustee No 2-$0--
Filing and Contact Details

Filer

Filer Name
Volusia County Intergroup Services Inc
EIN
59-3167846
Address
1635 SOUTH RIDGEWOOD AVENUE STE 107, SOUTH DAYTONA, FL 32119

Signing Officer

Name
Bob Barker
Title
Chairperson
Phone
3867562930
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Loucretia Campos CPA Pa
Address
4550 CLYDE MORRIS BLVD SUITE C, PORT ORANGE, FL 32129
Preparer
Loucretia Campos
Phone
3863667239
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinternet expenses 336telephone expenses 478credit card fees 358office supplies 435volunteer expenses 77miscellaneous 617payroll taxes 698

Description of other assets Part II line 24

Category beginning of year end of yearinventory 58,732 55,884deposit on lease 1,213 1,213

Description of total liabilities Part II line 26

Category beginning of year end of yeargift cert payable 121 121payroll liabilities 3,582 750accounts payable 819 1,196

Raw XML Appendix184 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/TitleTxt0CHAIR PERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE NO1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE NO 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE NO 3
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET EXPENSES 336TELEPHONE EXPENSES 478CREDIT CARD FEES 358OFFICE SUPPLIES 435VOLUNTEER EXPENSES 77MISCELLANEOUS 617PAYROLL TAXES 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 58,732 55,884DEPOSIT ON LEASE 1,213 1,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGIFT CERT PAYABLE 121 121PAYROLL LIABILITIES 3,582 750ACCOUNTS PAYABLE 819 1,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0593167846
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 SOUTH RIDGEWOOD AVENUE STE 107
ReturnHeader/Filer/USAddress/CityNm0SOUTH DAYTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03863667239
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loucretia Campos
ReturnHeader/ReturnTs02022-04-01T14:44:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.0$1.32$96.7$67.7$53.0$14.7
2023Detailed filing. Detailed filing data is available for this year.$83.4$1.37$82.0$76.8$64.3$12.5
2022Detailed filing. Detailed filing data is available for this year.$71.2$1.02$70.2$49.8$64.5$14.7
2021Detailed filing. Detailed filing data is available for this year.$89.6$4.52$85.0$47.6$46.4$1.16
2021Detailed filing. Detailed filing data is available for this year.$86.9$2.07$84.9$12.7$12.9$0.18
2020Detailed filing. Detailed filing data is available for this year.$85.7$1.80$83.9$44.9$47.6$2.65
2019Detailed filing. Detailed filing data is available for this year.$86.7$0.13$86.5$61.8$49.7$12.1
2018Detailed filing. Detailed filing data is available for this year.$76.6$3.18$73.4$74.8$49.1$25.7
2017Detailed filing. Detailed filing data is available for this year.$48.4$1.39$47.0$34.1$56.7$22.6
2016Detailed filing. Detailed filing data is available for this year.$70.7$1.08$69.6$41.5$49.2$7.74
2015Detailed filing. Detailed filing data is available for this year.$78.3$1.00$77.3$40.7$44.7$3.97
2014Summary only. Only limited summary data is available for this year.$83.1$1.83$44.8$36.3$8.47
2013Summary only. Only limited summary data is available for this year.$74.2$1.37$39.2$34.8$4.47
2012Summary only. Only limited summary data is available for this year.$69.0$0.00$48.4$34.7$13.7
2011Summary only. Only limited summary data is available for this year.$54.7$0.09$44.5$49.7$5.29