Civic Intelligence

Intergroup Service Office Inc.

990EZ • Fiscal year 2012 • EIN 73-1188755

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.OKCINTERGROUP.ORG
2701 N Portland Ave Ste E73107-1507
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$57,762

Down $5,820 (-9.2%) from 2011

Net Assets

$55,345

No earlier filing loaded for comparison.

Liabilities

Down

$2,417

Down $281 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$93,019

Up $4,664 (+5.3%) from 2011

Expenses

Up

$98,558

Up $2,607 (+2.7%) from 2011

Net Income

Up

-$5,539

Up $2,057 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2011: $63,582Liabilities 2011: $2,6982011Assets 2012: $57,762Liabilities 2012: $2,417Net Assets 2012: $55,3452012Assets 2013: $52,437Liabilities 2013: $2,3692013Assets 2014: $62,891Liabilities 2014: $3,637Net Assets 2014: $59,2542014Assets 2015: $75,211Liabilities 2015: $2,859Net Assets 2015: $72,3522015Assets 2016: $69,653Liabilities 2016: $3,775Net Assets 2016: $65,8782016Assets 2017: $70,268Liabilities 2017: $2,368Net Assets 2017: $67,9002017Assets 2018: $76,592Liabilities 2018: $2,217Net Assets 2018: $74,3752018Assets 2019: $81,568Liabilities 2019: $1,711Net Assets 2019: $79,8572019Assets 2020: $82,432Liabilities 2020: $2,774Net Assets 2020: $79,6582020Assets 2021: $82,952Liabilities 2021: $3,030Net Assets 2021: $79,9222021Assets 2022: $73,177Liabilities 2022: $4,855Net Assets 2022: $68,3222022Assets 2023: $70,860Liabilities 2023: $5,197Net Assets 2023: $65,6632023

Highlighted filing

2012

Assets$57,762
Liabilities$2,417
Net Assets$55,345
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,355Expenses 2011: $95,951Net Income 2011: -$7,5962011Revenue 2012: $93,019Expenses 2012: $98,558Net Income 2012: -$5,5392012Revenue 2013: $92,170Expenses 2013: $97,447Net Income 2013: -$5,2772013Revenue 2014: $92,566Expenses 2014: $83,380Net Income 2014: $9,1862014Revenue 2015: $99,184Expenses 2015: $86,086Net Income 2015: $13,0982015Revenue 2016: $91,368Expenses 2016: $97,842Net Income 2016: -$6,4742016Revenue 2017: $101,070Expenses 2017: $99,048Net Income 2017: $2,0222017Revenue 2018: $112,112Expenses 2018: $105,637Net Income 2018: $6,4752018Revenue 2019: $113,478Expenses 2019: $107,996Net Income 2019: $5,4822019Revenue 2020: $102,486Expenses 2020: $102,685Net Income 2020: -$1992020Revenue 2021: $112,712Expenses 2021: $112,377Net Income 2021: $3352021Revenue 2022: $118,265Expenses 2022: $129,865Net Income 2022: -$11,6002022Revenue 2023: $138,942Expenses 2023: $141,601Net Income 2023: -$2,6592023

Highlighted filing

2012

Revenue$93,019
Expenses$98,558
Net Income-$5,539
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide the 12 step alcoholic treatment program.

Filing and Contact Details

Filer

EIN
73-1188755
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0DIANA L HOLLOWELL
CompensationExplanation/Compensation/PersonName1JIMMY RAY GREEN
CompensationExplanation/Compensation/PersonName2JOHN G MAYNARD
CompensationExplanation/Compensation/PersonName3PAUL R WOLF
CompensationExplanation/Compensation/PersonName4KATHY HALE
CompensationExplanation/Compensation/PersonName5GEORGE HAMILTON
CompensationExplanation/Compensation/PersonName6SHERRY VINSON
CompensationExplanation/Compensation/PersonName7JEAN MARTIN
CompensationExplanation/Compensation/PersonName8DONNA DORR
CompensationExplanation/Compensation/PersonName9BOBBY DUNAVANT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037094
IRS990EZ/CashSavingsAndInvestments/EOY031497
IRS990EZ/ContributionsGiftsGrantsEtc024923
IRS990EZ/CostOfGoodsSold071509
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5539
IRS990EZ/FeesAndOthPymtToIndContractors04140
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory067694
IRS990EZ/GrossReceipts0164528
IRS990EZ/GrossSalesOfInventory0139203
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0196
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060884
IRS990EZ/NetAssetsOrFundBalancesBOY060884
IRS990EZ/NetAssetsOrFundBalances/EOY055345
IRS990EZ/NetAssetsOrFundBalancesEOY055345
IRS990EZ/OccupancyRentUtilitiesAndMaint012315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA L HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY RAY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN G MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL R WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHERRY VINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNA DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOBBY DUNAVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LITERATURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SPEAKER CHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HOTLINE WORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title912 STEP LIST
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026488
IRS990EZ/OtherAssetsTotal/EOY026265
IRS990EZ/OtherExpensesTotal012068
IRS990EZ/OtherRevenueTotal0206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE 12 STEP ALCOHOLIC TREATMENT PROGRAM.
IRS990EZ/PrintingPublicationsPostage0319
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICE ACCOMPLISHMENTS: MAINTAIN 24 HOUR HOT LINE TELEPHONE FOR ALCOHOLICS NEEDING HELP OR FOR ANY PERSON REQUESTING ALCOHOLISM INFORMATION. PUBLISH TIME AND PLACE FOR ALL AAA MEETINGS WITHIN A 60 MILE RADIUS. AA LITERATURE MADE AVAILABLE TO THE PUBLIC REGARDLESS OF ABILITY TO PAY. WORKSHOPS ARE HELD FOR ALCOHOLICS AND VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098558
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069716
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02698
IRS990EZ/SumOfTotalLiabilities/EOY02417
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103617 N MERIDIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073112
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HAMILTON & ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04059468500
IRS990EZ/TotalAssets/BOY063582
IRS990EZ/TotalAssets/EOY057762
IRS990EZ/TotalExpenses098558
IRS990EZ/TotalProgramServiceExpenses098558
IRS990EZ/TotalRevenue093019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OKCINTERGROUP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024935
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01027
IRS990ScheduleA/GrossInvestmentIncome170/Total02719
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0533604
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0518
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0311
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0972
IRS990ScheduleA/OtherIncome170/Total02113
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95480
IRS990ScheduleA/PublicSupportTotal1700126348
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027740
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024054
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024696
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024935
IRS990ScheduleA/Total170/Total0126348
IRS990ScheduleA/TotalSupport0131180
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX DISCOUNT 206 TOTAL 206
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 1,174 TELEPHONE 4,358 CONFERENCES & MEETINGS 205 INSURANCE 1,318 INTERNET WEB EXPENSE 242 COFFEE EXPENSE 573 OFFICE SUPPLIES 1,201 SECURITY EXPENSE 301 BANK SERVICE CHARGE 1,843 PERMITS AND LICENSES 52 OVER/UNDER 41 MEALS 177 SUPPLIES 377 NON-INVESTMENT DEPRECIATION 206 TOTAL 12,068
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 18 0 INVENTORIES FOR SALE OR USE 23,475 23,475 EQUIPMENT 20,923 20,923 LESS ACCUMULATED DEPRECIATION 18,971 19,075 FURNITURE & FIXTURES 1,559 1,559 LESS ACCUMULATED DEPRECIATION 1,266 1,367 RENTAL DEPOSIT 750 750 TOTAL 26,488 26,265
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,698 2,417
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SERVICE ACCOMPLISHMENTS: MAINTAIN 24 HOUR HOT LINE TELEPHONE FOR ALCOHOLICS NEEDING HELP OR FOR ANY PERSON REQUESTING ALCOHOLISM INFORMATION. PUBLISH TIME AND PLACE FOR ALL AAA MEETINGS WITHIN A 60 MILE RADIUS. AA LITERATURE MADE AVAILABLE TO THE PUBLIC REGARDLESS OF ABILITY TO PAY. WORKSHOPS ARE HELD FOR ALCOHOLICS AND VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731188755
ReturnHeader/Filer/Name/BusinessNameLine10INTERGROUP SERVICE OFFICE INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone04059490910
ReturnHeader/Filer/USAddress/AddressLine102701 N PORTLAND AVE STE E
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731071507
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0DIANA L HOLLOWELL
ReturnHeader/Officer/Phone04059490910
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMILTON & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103617 N MERIDIAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073112
ReturnHeader/Preparer/Name0CARL HAMILTON
ReturnHeader/Preparer/Phone04059468500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:25:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,762
Liabilities
$2,417
Net assets
$55,345
Revenue
$93,019
Expenses
$98,558
Net income
-$5,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$1.39$1.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.18$1.30$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$1.13$1.12$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.80$1.02$1.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.13$1.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.74$1.12$1.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.01$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.91$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.99$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.93$0.83$0.09
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.92$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.55$0.93$0.99$0.06
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.88$0.96$0.08