Civic Intelligence

Intergroup Service Office Inc.

990 • Fiscal year 2018 • EIN 73-1188755

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

2701 N Portland Ave Ste EOklahoma City, OK 73107-1507

(405) 949-0910

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,592

Up $6,324 (+9.0%) from 2017

Net Assets

Up

$74,375

Up $6,475 (+9.5%) from 2017

Liabilities

Down

$2,217

Down $151 (-6.4%) from 2017

Revenue

Up

$112,112

Up $11,042 (+11%) from 2017

Expenses

Up

$105,637

Up $6,589 (+6.7%) from 2017

Net Income

Up

$6,475

Up $4,453 (+220%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$76,592
Liabilities$2,217
Net Assets$74,375

Operations Trend

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

2018

Revenue$112,112
Expenses$105,637
Net Income$6,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$218,009
Mission and Program Overview

Mission

To provide the 12 step alcoholic treatment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$33,163$40,461▲ $7,298
Savings and Temporary Cash Investments$17,619$21,176▲ $3,557
Cash and Non-Interest-Bearing Accounts$17,000$12,469▼ $4,531
Land, Buildings, and Equipment, Net$1,736$1,736→ $0
Total Assets$70,268$76,592▲ $6,324
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,368$2,217▼ $151
Total Liabilities$2,368$2,217▼ $151
Net Assets / Fund Balance
Unrestricted Net Assets$67,900$74,375▲ $6,475
Total Net Assets Fund Balance$67,900$74,375▲ $6,475
Total Liabilities and Net Assets / Fund Balance$70,268$76,592▲ $6,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,736$20,943$22,679
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joann DeanChair
Sam SwamiCo-chairman
Rene Bayouth12th Step
Annette SipeEvents
Colin McintireHotline
Phillip SandersonLiason
Jo Ann Cole JohnsonLiterature
Michelle LeeSecretary
Mark HightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,920
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$75,103
All Other Contributions
$36,920
Change in Net Assets
$6,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,871
Other Expenses$43,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,433--$57,433
Occupancy$16,900--$16,900
Fees for Services Accounting$5,795--$5,795
Payroll Taxes$4,438--$4,438
All Other Expenses$4,213--$4,213
Conferences and Meetings$3,603--$3,603
Other Expenses$2,516--$2,516
Office Expenses$1,042--$1,042
Total Functional Expenses$105,637$0$0$105,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Availabe to public on request

Filing and Contact Details

Filer

Filer Name
Intergroup Service Office Inc
EIN
73-1188755
Phone
4059490910
Address
2701 N PORTLAND AVE STE E, OKLAHOMA CITY, OK 73107-1507

Signing Officer

Name
Mark Hight
Title
Treasurer
Phone
4059490910
Signed
2019-02-05

Organization Details

Principal Officer
Mark Hight
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Hamilton & Associates Inc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112
Preparer
Carl Hamilton
Phone
4059468500
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070268
IRS990/TotalAssetsEOYAmt076592
IRS990/TotalAssetsGrp/BOYAmt070268
IRS990/TotalAssetsGrp/EOYAmt076592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036920
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02368
IRS990/TotalLiabilitiesEOYAmt02217
IRS990/TotalLiabilitiesGrp/BOYAmt02368
IRS990/TotalLiabilitiesGrp/EOYAmt02217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074375
IRS990/TotalProgramServiceExpensesAmt0105637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04406 NW 44TH
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OKCINTERGROUP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04059490910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERGROUP SERVICE OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0731188755
ReturnHeader/Filer/PhoneNum04059490910
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 N PORTLAND AVE STE E
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731071507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E440D4963C50F09E3B364D7809FC2BD301C7178A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050968CF8B6F82AE43199A39C42388A8BCCBD57C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.182.123
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731137456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HAMILTON
ReturnHeader/ReturnTs02019-02-20T10:18:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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