Civic Intelligence

Pinellas County Intergroup Inc.

990EZ • Fiscal year 2014 • EIN 59-3330376

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.AAPINELLAS.ORG
8340 Ulmerton RoadLargo, FL 33771

(727) 530-0415

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,912

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$57,339

Up $4,650 (+8.8%) from 2013

Net Assets

$53,947

No earlier filing loaded for comparison.

Liabilities

Down

$3,392

Down $5,707 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$79,238

Up $10,262 (+15%) from 2013

Expenses

Up

$68,881

Up $2,426 (+3.7%) from 2013

Net Income

Up

$10,357

Up $7,836 (+311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2011: $36,436Liabilities 2011: $2,3752011Assets 2012: $41,738Liabilities 2012: $7212012Assets 2013: $52,689Liabilities 2013: $9,0992013Assets 2014: $57,339Liabilities 2014: $3,392Net Assets 2014: $53,9472014Assets 2015: $61,895Liabilities 2015: $7,3422015Assets 2016: $67,009Liabilities 2016: $4,794Net Assets 2016: $62,2152016Assets 2017: $60,230Liabilities 2017: $5,2272017Assets 2018: $58,515Liabilities 2018: $3,2662018Assets 2019: $60,216Liabilities 2019: $2,9082019Assets 2020: $60,488Liabilities 2020: $0Net Assets 2020: $60,4882020Assets 2021: $43,762Liabilities 2021: $6,396Net Assets 2021: $37,3662021Assets 2022: $90,690Liabilities 2022: $12,406Net Assets 2022: $78,2842022Assets 2023: $87,893Liabilities 2023: $2,128Net Assets 2023: $85,7652023Assets 2024: $89,395Liabilities 2024: $3,628Net Assets 2024: $85,7672024

Highlighted filing

2014

Assets$57,339
Liabilities$3,392
Net Assets$53,947
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,210Expenses 2011: $65,584Net Income 2011: -$4,3742011Revenue 2012: $68,782Expenses 2012: $61,826Net Income 2012: $6,9562012Revenue 2013: $68,976Expenses 2013: $66,455Net Income 2013: $2,5212013Revenue 2014: $79,238Expenses 2014: $68,881Net Income 2014: $10,3572014Revenue 2015: $74,901Expenses 2015: $74,295Net Income 2015: $6062015Revenue 2016: $86,810Expenses 2016: $79,148Net Income 2016: $7,6622016Revenue 2017: $72,820Expenses 2017: $80,032Net Income 2017: -$7,2122017Revenue 2018: $79,861Expenses 2018: $79,615Net Income 2018: $2462018Revenue 2019: $79,296Expenses 2019: $77,237Net Income 2019: $2,0592019Revenue 2020: $92,929Expenses 2020: $89,749Net Income 2020: $3,1802020Revenue 2021: $63,581Expenses 2021: $86,703Net Income 2021: -$23,1222021Revenue 2022: $114,365Expenses 2022: $73,447Net Income 2022: $40,9182022Revenue 2023: $98,040Expenses 2023: $90,559Net Income 2023: $7,4812023Revenue 2024: $93,629Expenses 2024: $93,627Net Income 2024: $22024

Highlighted filing

2014

Revenue$79,238
Expenses$68,881
Net Income$10,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$150,255
Mission and Program Overview

Mission

Assisting people inflicted w/ alcoholism disease

Helping people inflicted with the disease of alcoholism

Program Services

DescriptionGrantsExpenses
CENTRAL OFFICE PROVIDES GENERAL INFORMATION AND SERVICES, MAINTAINS 24 HOUR PHONE LINE, PUBLISHES MEETING SCHEDULE, AND SELLS APPROVED MERCHANDISE AND LITERATURE-$45,153
SALES OF CONFERENCE APPROVED LITERAURE AND APPROVED MERCHANDISE TO OVER 4,000 INDIVIDUALS HELPED TO EDUCATE AND CARRY THE MESSAGE OF RECOVERY AND SOBRIETY--
THREE SPECIAL FUNCTIONS IN 2014. ANNIVERSARY DINNER TO CELEBRATE AA IN PINELLAS COUNTY HELPED 300 INDIVIDUALS; GRATITUDE DINNER TO CELEBRATE THE GIFTS OF RECOVERY HELPED OVER 500 INDIVIDUALS; PICNIC TO CELEBRATE GIFTS OF SOBRIETY HELPED OVER 2,000 INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT GONZALESManager-$30,912-$30,912
KELLY DYSONChairpersonPT$0--
GERALD LOBOVice ChairpePT$0--
DAN DOLLARTreasurerPT$0--
TERRI MCCARTHY DAVISSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Din$11,897$11,897$9,456$2,441
Total Events$11,897$11,897$9,456$2,441
Filing and Contact Details

Filer

Filer Name
Pinellas County Intergroup Inc
EIN
59-3330376
Address
8340 ULMERTON ROAD, LARGO, FL 33771

Signing Officer

Name
Daniel Dollar
Title
Treasurer
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 16 total 16”

Form 990-ez, Part I, Line 16

“Expenses 7,906 3,254 226 2,219 total 13,605”

Form 990-ez, Part II, Line 24

“Undeposited funds 625 0 inventory 21,662 27,136 furniture & equipment 9,871 13,361 accumulated depreciation -2,056 -2,656 prepaid expenses 2,123 1,608 total 32,225 39,449”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 2,621 sales tax payable 207 233 payroll liabilities 823 57 deferred anniversary revenue 8,069 481”

Form 990-ez, Part III, Line 30

“Three special functions in 2014. Anniversary dinner to celebrate aa in pinellas county helped 300 individuals; gratitude dinner to celebrate the gifts of recovery helped over 500 individuals; picnic to celebrate gifts of sobriety helped over 2,000 individuals”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07275300415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08340 ULMERTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049461
IRS990EZ/CostOfGoodsSoldAmt057805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057339
IRS990EZ/FundraisingGrossIncomeAmt020481
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022488
IRS990EZ/GrossReceiptsAmt0150255
IRS990EZ/GrossSalesOfInventoryAmt080293
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053947
IRS990EZ/OccupancyRentUtltsAndMaintAmt07359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD LOBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI MCCARTHY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039449
IRS990EZ/OtherExpensesTotalAmt013605
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING PEOPLE INFLICTED WITH THE DISEASE OF ALCOHOLISM
IRS990EZ/PrintingPublicationsPostageAmt0974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTRAL OFFICE PROVIDES GENERAL INFORMATION AND SERVICES, MAINTAINS 24 HOUR PHONE LINE, PUBLISHES MEETING SCHEDULE, AND SELLS APPROVED MERCHANDISE AND LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALES OF CONFERENCE APPROVED LITERAURE AND APPROVED MERCHANDISE TO OVER 4,000 INDIVIDUALS HELPED TO EDUCATE AND CARRY THE MESSAGE OF RECOVERY AND SOBRIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THREE SPECIAL FUNCTIONS IN 2014. ANNIVERSARY DINNER TO CELEBRATE AA IN PINELLAS COUNTY HELPED 300 INDIVIDUALS; GRATITUDE DINNER TO CELEBRATE THE GIFTS OF RECOVERY HELPED OVER 500 INDIVIDUALS; PICNIC TO CELEBRATE GIFTS OF SOBRIETY HELPED OVER 2,000 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013212
IRS990EZ/SpecialEventsNetIncomeLossAmt07269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068881
IRS990EZ/TotalProgramServiceExpensesAmt045153
IRS990EZ/TotalRevenueAmt079238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAPINELLAS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150255
IRS990ScheduleA/Total509Grp/TotalAmt0150255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 16 TOTAL 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 7,906 3,254 226 2,219 TOTAL 13,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 625 0 INVENTORY 21,662 27,136 FURNITURE & EQUIPMENT 9,871 13,361 ACCUMULATED DEPRECIATION -2,056 -2,656 PREPAID EXPENSES 2,123 1,608 TOTAL 32,225 39,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 2,621 SALES TAX PAYABLE 207 233 PAYROLL LIABILITIES 823 57 DEFERRED ANNIVERSARY REVENUE 8,069 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THREE SPECIAL FUNCTIONS IN 2014. ANNIVERSARY DINNER TO CELEBRATE AA IN PINELLAS COUNTY HELPED 300 INDIVIDUALS; GRATITUDE DINNER TO CELEBRATE THE GIFTS OF RECOVERY HELPED OVER 500 INDIVIDUALS; PICNIC TO CELEBRATE GIFTS OF SOBRIETY HELPED OVER 2,000 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS COUNTY INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0593330376
ReturnHeader/Filer/USAddress/AddressLine1Txt08340 ULMERTON ROAD
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033771
ReturnHeader/ReturnTs02015-11-12T12:00:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,339
Liabilities
$3,392
Net assets
$53,947
Revenue
$79,238
Expenses
$68,881
Net income
$10,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.86$0.94$0.94$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$1.14$0.73$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.37$0.64$0.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.93$0.90$0.03
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$0.79$0.77$0.02
2018Summary only. Only limited summary data is available for this year.$0.59$0.03$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$0.60$0.05$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.87$0.79$0.08
2015Summary only. Only limited summary data is available for this year.$0.62$0.07$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.79$0.69$0.10
2013Summary only. Only limited summary data is available for this year.$0.53$0.09$0.69$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.61$0.66$0.04