Civic Intelligence

Intergroup Service Office Inc.

990 • Fiscal year 2024 • EIN 73-1188755

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 22, 2025

Organization ProfileWWW.OKCINTERGROUP.ORG
3833 NW 63rdOklahoma City, OK 73116

(405) 949-0910

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$78,942

Up $8,082 (+11%) from 2023

Net Assets

Up

$74,458

Up $8,795 (+13%) from 2023

Liabilities

Down

$4,484

Down $713 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$153,355

Up $14,413 (+10%) from 2023

Expenses

Up

$144,560

Up $2,959 (+2.1%) from 2023

Net Income

Up

$8,795

Up $11,454 (+431%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $65,6632023Assets 2024: $78,942Liabilities 2024: $4,484Net Assets 2024: $74,4582024

Highlighted filing

2024

Assets$78,942
Liabilities$4,484
Net Assets$74,458
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$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: -$2,6592023Revenue 2024: $153,355Expenses 2024: $144,560Net Income 2024: $8,7952024

Highlighted filing

2024

Revenue$153,355
Expenses$144,560
Net Income$8,795
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$253,838
Mission and Program Overview

Mission

To provide the 12 step alcoholic treatment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$43,796$55,623▲ $11,827
Savings and Temporary Cash Investments$13,520$13,563▲ $43
Cash and Non-Interest-Bearing Accounts$8,736$5,529▼ $3,207
Land, Buildings, and Equipment, Net$4,058$3,477▼ $581
Total Assets$70,860$78,942▲ $8,082
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,197$4,484▼ $713
Total Liabilities$5,197$4,484▼ $713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,663$74,458▲ $8,795
Total Net Assets Fund Balance$65,663$74,458▲ $8,795
Total Liabilities and Net Assets / Fund Balance$70,860$78,942▲ $8,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,477$21,767$25,244
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Gayla WrightChair/3rd Li
Stacey CoeCo-chair
Lance Nelson2nd Liaison
David ManaughEvents
Michelle BinghamLiterature
Austin PayneMember
Casey HamlinMember
Jeff HornPrimary Liai
Cathy BurdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,581
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$88,693
All Other Contributions
$64,581
Change in Net Assets
$8,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,784
Other Expenses$58,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,495--$79,495
Occupancy$22,483--$22,483
All Other Expenses$11,809--$11,809
Payroll Taxes$6,289--$6,289
Fees for Services Accounting$6,215--$6,215
Other Expenses$2,941--$2,941
Fees for Services Other$1,558--$1,558
Depreciation Depletion$581--$581
Total Functional Expenses$144,560$0$0$144,560
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 35% controlled entity
No
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

“Available to public on request”

Filing and Contact Details

Filer

Filer Name
Intergroup Service Office Inc
EIN
73-1188755
Phone
4059490910
Address
3833 NW 63RD, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Cathy Burdine
Title
Treasurer
Phone
4059490910
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayla Wright
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Hamilton Stone & Brown Pllc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112-2813
Preparer
Andrew Harrelson CPA
Phone
4059468500
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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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070860
IRS990/TotalAssetsEOYAmt078942
IRS990/TotalAssetsGrp/BOYAmt070860
IRS990/TotalAssetsGrp/EOYAmt078942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064581
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05197
IRS990/TotalLiabilitiesEOYAmt04484
IRS990/TotalLiabilitiesGrp/BOYAmt05197
IRS990/TotalLiabilitiesGrp/EOYAmt04484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074458
IRS990/TotalProgramServiceExpensesAmt0144560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0527 E JOHNSON ST
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073051
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OKCINTERGROUP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY BURDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04059490910
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERGROUP SERVICE OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0731188755
ReturnHeader/Filer/PhoneNum04059490910
ReturnHeader/Filer/USAddress/AddressLine1Txt03833 NW 63RD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843270946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON STONE & BROWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731122813
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW HARRELSON CPA
ReturnHeader/ReturnTs02025-03-05T18:05:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,942
Liabilities
$4,484
Net assets
$74,458
Revenue
$153,355
Expenses
$144,560
Net income
$8,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$1.53$1.45$0.09
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