Civic Intelligence

Volusia County Intergroup Services Inc.

990EZ • Fiscal year 2021 • EIN 59-3167846

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

1635 South Ridgewood Avenue Ste 107Daytona Beach, FL 32119

(386) 756-0978

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,109

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$89,561

Up $3,882 (+4.5%) from 2020

Net Assets

Up

$85,039

Up $1,159 (+1.4%) from 2020

Liabilities

Up

$4,522

Up $2,723 (+151%) from 2020

Revenue

Up

$47,584

Up $2,661 (+5.9%) from 2020

Expenses

Down

$46,425

Down $1,147 (-2.4%) from 2020

Net Income

Up

$1,159

Up $3,808 (+144%) 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: $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$89,561
Liabilities$4,522
Net Assets$85,039

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: $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$47,584
Expenses$46,425
Net Income$1,159
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$80,266
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-$22,282
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-$22,282
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-$1,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET J KOBLEROffice CoordinatorPT$13,109-$13,109
BRENT BAUERTrustee No 3-$4,466-$4,466
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, DAYTONA BEACH, FL 32119

Signing Officer

Name
Bob Barker
Title
Chairperson
Phone
3867562930
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Ana Proctor CPA
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 1,318telephone expenses 1,857credit card fees 1,561office supplies 2,476volunteer expenses 706computer expenses 189payroll taxes 2,834licenses & bank charges 74miscellaneous 1,481

Description of other assets Part II line 24

Category beginning of year end of yearinventory 55,953 58,732undeposited funds 311 0deposit on lease 0 1,213

Description of total liabilities Part II line 26

Category beginning of year end of yeargift cert payable 120 121payroll liabilities 1,494 3,582sales tax payable 185 0accounts payable 0 819

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/PersonNm0BOB BARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VACANT
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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
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET EXPENSES 1,318TELEPHONE EXPENSES 1,857CREDIT CARD FEES 1,561OFFICE SUPPLIES 2,476VOLUNTEER EXPENSES 706COMPUTER EXPENSES 189PAYROLL TAXES 2,834LICENSES & BANK CHARGES 74MISCELLANEOUS 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 55,953 58,732UNDEPOSITED FUNDS 311 0DEPOSIT ON LEASE 0 1,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGIFT CERT PAYABLE 120 121PAYROLL LIABILITIES 1,494 3,582SALES TAX PAYABLE 185 0ACCOUNTS PAYABLE 0 819
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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ReturnHeader/Filer/EIN0593167846
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 SOUTH RIDGEWOOD AVENUE STE 107
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810900223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ana Proctor CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032129
ReturnHeader/PreparerPersonGrp/PhoneNum03863667239
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loucretia Campos
ReturnHeader/ReturnTs02022-02-08T15:11:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
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