Civic Intelligence

Volusia County Intergroup Services Inc.

990EZ • Fiscal year 2022 • EIN 59-3167846

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 12, 2023

Organization ProfileN/A
1635 South Ridgewood AvenueDaytona Beach, FL 32119

(386) 756-2930

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

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

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

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$71,221

Down $18,340 (-20%) from 2021

Net Assets

Down

$70,203

Down $14,836 (-17%) from 2021

Liabilities

Down

$1,018

Down $3,504 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$49,809

Up $2,225 (+4.7%) from 2021

Expenses

Up

$64,477

Up $18,052 (+39%) from 2021

Net Income

Down

-$14,668

Down $15,827 (-1366%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$71,221
Liabilities$1,018
Net Assets$70,203
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

2022

Revenue$49,809
Expenses$64,477
Net Income-$14,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$84,579
Mission and Program Overview

Mission

Provide help and information on alcoholism

Provid help & information on alcoholism

Program Services

DescriptionGrantsExpenses
ACT AS A CLEARING HOUSE FOR ACTIVITIES IN THE VOLUSIA COUNTYAREA TO PROMOTE UNITY AND COOPERATION WITH THE AA GROUPSAND OTHER INTERESTED PARTIES.$0$18,305
DISTRIBUTE AA LITERATURE & BOOKS, MAINTAIN INVENTORY OF AARELATED MATERIAL, STICKERS, MEDALLIONS, ETC. TO ENCOURAGETHE AA WAY OF LIFE$0$18,304
MAINTAIN 24 HR HOTLINE TO PROVIDE INFORMATION ON MEETINGS,GENERAL INFORMATION ON THE AA PROGRAMS AND OTHER RESOURCESFOR ALCOHOLICS. ACTIVITIES INCLUDE CALLS AND VISITS$0$1,991
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BARKERChair Person-$0--
GWEN BURNSVice Chair Person-$0--
CINDY LELANDSecretary-$0--
ROB ROBERTSTreasurer-$0--
VACANTTrustee No. 1-$0--
VACANTTrustee No. 2-$0--
TRUSTEE NO 3Vacant-$0--
CANDACE CASEYOffice CoordinatiorPT$0--
Filing and Contact Details

Filer

Filer Name
Volusia County Intergroup Services Inc
EIN
59-3167846
Phone
3867562930
Address
1635 SOUTH RIDGEWOOD AVENUE, DAYTONA BEACH, FL 32119

Signing Officer

Name
Richard Roberts
Title
Treasurer
Phone
3867562930
Signed
2023-08-12

Preparer

Firm
Tax & Accounting Services
Address
116 Fountain Lake Blvd, Daytona Beach, FL 32117
Preparer
Dallas C Ward
Phone
3862547530
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration expenses 15035.”

Form 990EZ, Part I, Line 16

“Communication expenses 7013.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 7882.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 258.”

Form 990EZ, Part I, Line 20

“ADJ 14.”

Form 990EZ, Part II, Line 24

“INVENTORY 55884. 42159.”

Form 990EZ, Part II, Line 24

“Deposit on lease 1213. 1213.”

Form 990EZ, Part II, Line 26

“Gift cert payable 121. 161.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 750. 857.”

Form 990EZ, Part II, Line 26

“Accounts payable 1196. 0.”

Raw XML Appendix217 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/PersonNm3ROB ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE NO. 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE NO. 2
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICE COORDINATIOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt014
IRS990EZ/OtherExpensesTotalAmt030188
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IRS990EZ/PrimaryExemptPurposeTxt0PROVID HELP & INFORMATION ON ALCOHOLISM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN 24 HR HOTLINE TO PROVIDE INFORMATION ON MEETINGS,GENERAL INFORMATION ON THE AA PROGRAMS AND OTHER RESOURCESFOR ALCOHOLICS. ACTIVITIES INCLUDE CALLS AND VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTE AA LITERATURE & BOOKS, MAINTAIN INVENTORY OF AARELATED MATERIAL, STICKERS, MEDALLIONS, ETC. TO ENCOURAGETHE AA WAY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACT AS A CLEARING HOUSE FOR ACTIVITIES IN THE VOLUSIA COUNTYAREA TO PROMOTE UNITY AND COOPERATION WITH THE AA GROUPSAND OTHER INTERESTED PARTIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118304
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033922
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029487
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSES 15035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATION EXPENSES 7013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 7882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJ 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY 55884. 42159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSIT ON LEASE 1213. 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFT CERT PAYABLE 121. 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES 750. 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 1196. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03867562930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUSIA COUNTY INTERGROUP SERVICES INC
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ReturnHeader/Filer/EIN0593167846
ReturnHeader/Filer/PhoneNum03867562930
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 SOUTH RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201761824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Fountain Lake Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862547530
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALLAS C WARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-12T09:15:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
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
$71,221
Liabilities
$1,018
Net assets
$70,203
Revenue
$49,809
Expenses
$64,477
Net income
-$14,668
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