Civic Intelligence

Intergroup Association Inc. 115 Studio Building

990 • Fiscal year 2014 • EIN 74-1445274

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profilewww.aahouston.org
4140 Directors RowHouston, TX 77092-8736

(713) 686-6300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,875

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$161,670

Down $8,528 (-5.0%) from 2013

Net Assets

Down

$161,262

Down $1,938 (-1.2%) from 2013

Liabilities

Down

$408

Down $6,590 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$229,861

Up $5,409 (+2.4%) from 2013

Expenses

Up

$231,799

Up $4,545 (+2.0%) from 2013

Net Income

Up

-$1,938

Up $864 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $175,035Liabilities 2010: $6,557Net Assets 2010: $168,4782010Assets 2011: $169,554Liabilities 2011: $1,354Net Assets 2011: $168,2002011Assets 2012: $171,342Liabilities 2012: $5,340Net Assets 2012: $166,0022012Assets 2013: $170,198Liabilities 2013: $6,998Net Assets 2013: $163,2002013Assets 2014: $161,670Liabilities 2014: $408Net Assets 2014: $161,2622014Assets 2015: $137,017Liabilities 2015: $0Net Assets 2015: $137,0172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $212,000Liabilities 2017: $29,697Net Assets 2017: $182,3032017Assets 2018: $191,021Liabilities 2018: $41Net Assets 2018: $190,9802018Assets 2019: $167,823Liabilities 2019: -$1,693Net Assets 2019: $169,5162019Assets 2020: $154,410Liabilities 2020: $376Net Assets 2020: $154,0342020Assets 2021: $169,087Liabilities 2021: $392Net Assets 2021: $168,6952021Assets 2022: $174,749Liabilities 2022: $435Net Assets 2022: $174,3142022Assets 2023: $190,397Liabilities 2023: $370Net Assets 2023: $190,0272023Assets 2024: $246,604Liabilities 2024: $66,696Net Assets 2024: $179,9082024

Highlighted filing

2014

Assets$161,670
Liabilities$408
Net Assets$161,262
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $169,5092010Expenses 2011: $196,8572011Revenue 2012: $209,385Expenses 2012: $211,583Net Income 2012: -$2,1982012Revenue 2013: $224,452Expenses 2013: $227,254Net Income 2013: -$2,8022013Revenue 2014: $229,861Expenses 2014: $231,799Net Income 2014: -$1,9382014Revenue 2015: $224,855Expenses 2015: $247,692Net Income 2015: -$22,8372015Revenue 2016: $227,320Expenses 2016: $170,839Net Income 2016: $56,4812016Revenue 2017: $276,000Expenses 2017: $257,582Net Income 2017: $18,4182017Revenue 2018: $266,734Expenses 2018: $193,266Net Income 2018: $73,4682018Revenue 2019: $226,339Expenses 2019: $234,656Net Income 2019: -$8,3172019Revenue 2020: $193,100Expenses 2020: $208,582Net Income 2020: -$15,4822020Revenue 2021: $233,884Expenses 2021: $217,669Net Income 2021: $16,2152021Revenue 2022: $222,180Expenses 2022: $216,786Net Income 2022: $5,3942022Revenue 2023: $237,755Expenses 2023: $222,042Net Income 2023: $15,7132023Revenue 2024: $230,281Expenses 2024: $231,792Net Income 2024: -$1,5112024

Highlighted filing

2014

Revenue$229,861
Expenses$231,799
Net Income-$1,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$472,154
Mission and Program Overview

Mission

To provide support for Houston AA Groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,200$161,262▼ $1,938
Savings and Temporary Cash Investments$44,490$64,118▲ $19,628
Inventories for Sale or Use$51,193$54,398▲ $3,205
Investments in Publicly Traded Securities$40,005$19,970▼ $20,035
Land, Buildings, and Equipment, Net$14,560$10,925▼ $3,635
Accounts Receivable$12,424$10,181▼ $2,243
Prepaid Expenses and Deferred Charges$2,547--
Cash and Non-Interest-Bearing Accounts$317$160▼ $157
Total Assets$170,198$161,670▼ $8,528
Other Assets Total$4,662$1,918▼ $2,744
Liabilities
Accounts Payable and Accrued Expenses$6,998$408▼ $6,590
Total Liabilities$6,998$408▼ $6,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,200$161,262▼ $1,938
Total Liabilities and Net Assets / Fund Balance$170,198$161,670▼ $8,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,496--
Leasehold Improvements$13,064--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard J SmithEmployeePT$38,875$38,875
Nicole ParkerEmployeePT$32,410$32,410
Diana BermudezEmployeePT$15,956$15,956
Desire WitherspoonEmployeePT$13,804$13,804
Renee RaskinEmployeePT$1,116$1,116
Kelli RoaneEmployeePT$798$798

Board Members and Trustees

NameTitle
Dick UrbanChairperson
Susan PrideVice Chair
Barbara MemmerTrustee
Belinda MeehanTrustee
Betsy GerberTrustee
Deborah SpenellaTrustee
Elizabeth AllenTrustee
Isadore DrabTrustee
Kate GordonTrustee
Leo GoldenTrustee
Roy EnglandSecretary
Roy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,508
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$162,109
All Other Contributions
$67,508
Change in Net Assets
$-1,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,712
Other Expenses$112,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,736$0$0$101,736
Other Expenses$0$15,942$0$15,942
Payroll Taxes$12,334$0$0$12,334
Other Employee Benefits$5,642$0$0$5,642
Fees for Services Other$1,583$0$0$1,583
Total Functional Expenses$121,295$110,504$0$231,799
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Intergroup Association Inc
EIN
74-1445274
Phone
7136866300
Address
4140 Directors Row, Houston, TX 77092-8736

Signing Officer

Name
Dick Urban
Title
President
Phone
7136866300
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Urban
Formed
1964
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
10

Preparer

Firm
Joseph S Wallack PC
Address
2520 Times Blvd Suite B, Houston, TX 77005
Preparer
Joseph Wallack
Phone
7135224980
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“Compare to internal reports and prior year 990”

Pt VI, Line 15B

“Based on history”

Form 990, Part IX, Line 24F

“Utilities insurance maintenance equipment lease bookstore service expenses telephone”

Raw XML AppendixShowing 400 of 429 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315942
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt022444
IRS990/OtherExpensesGrp/TotalAmt15372
IRS990/OtherExpensesGrp/TotalAmt266746
IRS990/OtherExpensesGrp/TotalAmt315942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04798
IRS990/OtherRevenueTotalAmt08080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012334
IRS990/PayrollTaxesGrp/TotalAmt012334
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02547
IRS990/PrincipalOfficerNm0DICK URBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0121985
IRS990/PYOtherRevenueAmt0159961
IRS990/PYRevenuesLessExpensesAmt0-2802
IRS990/PYSalariesCompEmpBnftPaidAmt0105269
IRS990/PYTotalExpensesAmt0227254
IRS990/PYTotalRevenueAmt0224452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt0317216
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317216
IRS990ScheduleA/TotalSupportAmt0326842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013064
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compare to internal reports and prior year 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Based on history
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES INSURANCE MAINTENANCE EQUIPMENT LEASE BOOKSTORE SERVICE EXPENSES TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170198
IRS990/TotalAssetsEOYAmt0161670
IRS990/TotalAssetsGrp/BOYAmt0170198
IRS990/TotalAssetsGrp/EOYAmt0161670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067508
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06998
IRS990/TotalLiabilitiesEOYAmt0408
IRS990/TotalLiabilitiesGrp/BOYAmt06998
IRS990/TotalLiabilitiesGrp/EOYAmt0408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161262
IRS990/TotalProgramServiceExpensesAmt0121295
IRS990/TotalReportableCompFromOrgAmt0102959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229861
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161670
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013610 Laurel Terrace Lane
IRS990/USAddress/CityNm0Sugarland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,670
Liabilities
$408
Net assets
$161,262
Revenue
$229,861
Expenses
$231,799
Net income
-$1,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.67$1.80$2.30$2.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.38$2.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$2.22$2.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.34$2.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.93$2.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.70$2.26$2.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.67$1.93$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$2.76$2.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.27$1.71$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.25$2.48$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$2.30$2.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$2.24$2.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$2.09$2.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$1.70