Civic Intelligence

Intergroup Association Inc. 115 Studio Building

990 • Fiscal year 2015 • EIN 74-1445274

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,930

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$137,017

Down $24,653 (-15%) from 2014

Net Assets

Down

$137,017

Down $24,245 (-15%) from 2014

Liabilities

Down

$0

Down $408 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$224,855

Down $5,006 (-2.2%) from 2014

Expenses

Up

$247,692

Up $15,893 (+6.9%) from 2014

Net Income

Down

-$22,837

Down $20,899 (-1078%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$137,017
Liabilities$0
Net Assets$137,017
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$224,855
Expenses$247,692
Net Income-$22,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$465,861
Mission and Program Overview

Mission

Provide support for Houston AA Groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,262$137,017▼ $24,245
Savings and Temporary Cash Investments$64,118$58,256▼ $5,862
Inventories for Sale or Use$54,398$48,415▼ $5,983
Investments in Publicly Traded Securities$19,970$19,909▼ $61
Land, Buildings, and Equipment, Net$10,925--
Accounts Receivable$10,181$10,211▲ $30
Cash and Non-Interest-Bearing Accounts$160$226▲ $66
Total Assets$161,670$137,017▼ $24,653
Other Assets Total$1,918--
Liabilities
Accounts Payable and Accrued Expenses$408--
Total Liabilities$408$0▼ $408
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,262$137,017▼ $24,245
Total Liabilities and Net Assets / Fund Balance$161,670$137,017▼ $24,653
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SmithEmployeePT$39,930$39,930
Kelli RoaneEmployeePT$23,025$23,025
Diana BermudezEmployeePT$17,358$17,358
Desire WitherspoonEmployeePT$14,974$14,974
Renee RaskinEmployeePT$9,631$9,631

Board Members and Trustees

NameTitle
Betsy GerberChairpeson
Peter CarricoVice Chairperson
Barbara MemmerTrustee
Elizabeth AllenTrustee
Elizabeth ScottTrustee
Jeff HittTrustee
Jon ShirleyTrustee
Kate GordonTrustee
Lee GoldenTrustee
Susan PrideTrustee
Roy EnglandSecretary
Roy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,193
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$160,395
All Other Contributions
$64,193
Change in Net Assets
$-22,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,331
Other Expenses$120,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,918$0$0$104,918
Payroll Taxes$20,696$0$0$20,696
Other Expenses$0$17,010$0$17,010
Advertising$8,322$0$0$8,322
Fees for Services Other$1,777$0$0$1,777
Other Employee Benefits$1,717$0$0$1,717
Total Functional Expenses$137,430$110,262$0$247,692
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
Audit committee
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
Betsy Gerber
Title
Chairman
Phone
7136866300
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Gerber
Formed
1964
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
10

Preparer

Firm
Sonic Sensations Unlimited
Address
1038 RICHELIEU LN, HOUSTON, TX 77018-2033
Preparer
Alice Bongers
Phone
7134477624
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”

Raw XML AppendixShowing 400 of 408 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/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020696
IRS990/PayrollTaxesGrp/TotalAmt020696
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETSY GERBER
IRS990/PriorPeriodAdjustmentsAmt0-1408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0112087
IRS990/PYOtherRevenueAmt0162109
IRS990/PYRevenuesLessExpensesAmt0-1938
IRS990/PYSalariesCompEmpBnftPaidAmt0119712
IRS990/PYTotalExpensesAmt0231799
IRS990/PYTotalRevenueAmt0229861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017003
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08224
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt0326111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326111
IRS990ScheduleA/TotalSupportAmt0334335
IRS990/ScheduleBRequiredInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161670
IRS990/TotalAssetsEOYAmt0137017
IRS990/TotalAssetsGrp/BOYAmt0161670
IRS990/TotalAssetsGrp/EOYAmt0137017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064193
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0408
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137017
IRS990/TotalProgramServiceExpensesAmt0137430
IRS990/TotalReportableCompFromOrgAmt0104918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224855
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137017
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012810 Fox Arrow Lane
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.aahouston.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07136866300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intergroup Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0741445274
ReturnHeader/Filer/PhoneNum07136866300
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 Directors Row
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770928736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIC SENSATIONS UNLIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 RICHELIEU LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,017
Liabilities
$0
Net assets
$137,017
Revenue
$224,855
Expenses
$247,692
Net income
-$22,837
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