Civic Intelligence

Intergroup Association Inc. 115 Studio Building

990 • Fiscal year 2016 • EIN 74-1445274

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,930

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $137,017 (-100%) from 2015

Net Assets

Down

$0

Down $137,017 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$227,320

Up $2,465 (+1.1%) from 2015

Expenses

Down

$170,839

Down $76,853 (-31%) from 2015

Net Income

Up

$56,481

Up $79,318 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 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

2016

Revenue$227,320
Expenses$170,839
Net Income$56,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$459,798
Mission and Program Overview

Mission

Provide support for Houston AA Groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,017--
Savings and Temporary Cash Investments$58,256--
Inventories for Sale or Use$48,415--
Investments in Publicly Traded Securities$19,909--
Accounts Receivable$10,211--
Cash and Non-Interest-Bearing Accounts$226--
Total Assets$137,017$0▼ $137,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,017$0▼ $137,017
Total Liabilities and Net Assets / Fund Balance$137,017$0▼ $137,017
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SmithEmployeePT$39,930$39,930
Kelli RoaneEmployeePT$33,210$33,210
Diana BermudezEmployeePT$18,902$18,902
Desire WitherspoonEmployeePT$13,929$13,929

Board Members and Trustees

NameTitle
Jon ShirleyChairpeson
Peter CarricoVice Chairman
Alton GardnerTrustee
Dave PfeiferTrustee
David PagittTrustee
Elizabeth ScottTrustee
Harry HookerTrustee
Jeff HittTrustee
Nicole KuenstleTrustee
Rochelle BarnesTrustee
Lee HolleySecretary
Roger BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,769
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$148,312
All Other Contributions
$78,769
Change in Net Assets
$56,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,430
Other Expenses$49,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$90,966$0$90,966
Payroll Taxes$0$30,464$0$30,464
Office Expenses$0$16,521$0$16,521
Other Expenses$0$15,550$0$15,550
Fees for Services Accounting$0$10,938$0$10,938
Advertising$3,250$0$0$3,250
Fees for Services Management$0$3,150$0$3,150
Total Functional Expenses$3,250$167,589$0$170,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,367
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
Jon Shirley
Title
Chairman
Phone
7136866300
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Shirley
Formed
1964
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
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 Appendix389 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0791
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt0340764
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340764
IRS990ScheduleA/TotalSupportAmt0341555
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/TotalAssetsBOYAmt0137017
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0137017
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078769
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03250
IRS990/TotalReportableCompFromOrgAmt0105971
IRS990/TotalRevenueGrp/ExclusionAmt0148312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227320
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt028126 Canyon Wren Dr
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.aahouston.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07136866300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0578E316B00EDC0742493AA6A457566BCEF65EF77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0578E316B00EDC0742493AA6A457566BCEF65EF77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.110.129.222
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIC SENSATIONS UNLIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 RICHELIEU LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770182033
ReturnHeader/PreparerPersonGrp/PhoneNum07134477624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE BONGERS
ReturnHeader/ReturnTs02017-03-22T13:41:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$227,320
Expenses
$170,839
Net income
$56,481
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