Civic Intelligence

Intergroup Association Inc. 115 Studio Building

990 • Fiscal year 2017 • EIN 74-1445274

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,796

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$212,000

Up $212,000 from 2016

Net Assets

Up

$182,303

Up $182,303 from 2016

Liabilities

Up

$29,697

Up $29,697 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$276,000

Up $48,680 (+21%) from 2016

Expenses

Up

$257,582

Up $86,743 (+51%) from 2016

Net Income

Down

$18,418

Down $38,063 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$212,000
Liabilities$29,697
Net Assets$182,303
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$276,000
Expenses$257,582
Net Income$18,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$486,562
Mission and Program Overview

Mission

Provide support for Houston AA Groups by selling books, workshops, and

Provide support for houston aa groups by selling books, workshops, and conventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,249$127,676▲ $80,427
Inventories for Sale or Use$41,360$51,547▲ $10,187
Land, Buildings, and Equipment, Net$14,689--
Intangible Assets-$14,689-
Accounts Receivable$13,607$12,564▼ $1,043
Prepaid Expenses and Deferred Charges$21,315$5,524▼ $15,791
Total Assets$138,220$212,000▲ $73,780
Liabilities
Deferred Revenue-$29,298-
Accounts Payable and Accrued Expenses$351$399▲ $48
Other Liabilities$351--
Total Liabilities$702$29,697▲ $28,995
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,000$120,000→ $0
Permanently Rstr Net Assets$3,364$48,149▲ $44,785
Unrestricted Net Assets$14,154$14,154→ $0
Total Net Assets Fund Balance$137,518$182,303▲ $44,785
Total Liabilities and Net Assets / Fund Balance$138,220$212,000▲ $73,780
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli RoaneEmployeeFT$38,796$38,796
Diana BermudezEmployeePT$15,021$15,021
Richard SmithEmployeePT$14,240$14,240
Richard Smith--$14,240$14,240
Desire WitherspoonEmployeePT$12,686$12,686
Cherish a RobertsonEmployeePT$4,310$4,310

Board Members and Trustees

NameTitle
Rochelle BarnesChairpeson
Jim BeckVice Chairman
Alton GardnerTrustee
Brent FryTrustee
David EdellTrustee
Davud OadguttTrustee
Jim CapferTrustee
Lester BrunoTrustee
Nicole KuenstleTrustee
Shawn SawyerTrustee
Catherine DestephanoSecretary
Roger BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,492
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$119,232
All Other Contributions
$156,492
Change in Net Assets
$18,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,165
Salaries, Compensation, and Employee Benefits$98,417
Total Fundraising Expense$11,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$72,421$0$72,421
Occupancy$0$69,328$0$69,328
Payroll Taxes$0$25,996$0$25,996
Fees for Services Legal$0$24,700$0$24,700
Office Expenses$0$17,830$6,313$24,143
Other Expenses$16,680$0$0$16,680
Fees for Services Accounting$0$10,255$0$10,255
Fees for Services Other$0$3,873$0$3,873
Fees for Services Management$0$2,935$0$2,935
Information Technology$0$938$0$938
Advertising$0$678$0$678
Total Functional Expenses$16,680$228,954$11,948$257,582
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
Rochelle Barnes
Title
Chairperson
Phone
7136866300
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Barnes
Formed
1964
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
3
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”

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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/NetAssetsOrFundBalancesEOYAmt0182303
IRS990/NetIncomeOrLossGrp/ExclusionAmt0119232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069328
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt069328
IRS990/OfficeExpensesGrp/FundraisingAmt06313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017830
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Bookstore Expense
IRS990/OtherExpensesGrp/FundraisingAmt05635
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt116680
IRS990/OtherExpensesGrp/TotalAmt05635
IRS990/OtherExpensesGrp/TotalAmt116680
IRS990/OtherLiabilitiesGrp/BOYAmt0351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025996
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt025996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03364
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048149
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05524
IRS990/PrincipalOfficerNm0ROCHELLE BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt049409
IRS990/PYOtherRevenueAmt0148312
IRS990/PYRevenuesLessExpensesAmt056481
IRS990/PYSalariesCompEmpBnftPaidAmt0121430
IRS990/PYTotalExpensesAmt0170839
IRS990/PYTotalRevenueAmt0227320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0387039
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387039
IRS990ScheduleA/TotalSupportAmt0388068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt014240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt014240
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TemporarilyRstrNetAssetsGrp/BOYAmt0120000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138220
IRS990/TotalAssetsEOYAmt0212000
IRS990/TotalAssetsGrp/BOYAmt0138220
IRS990/TotalAssetsGrp/EOYAmt0212000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156492
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702
IRS990/TotalLiabilitiesEOYAmt029697
IRS990/TotalLiabilitiesGrp/BOYAmt0702
IRS990/TotalLiabilitiesGrp/EOYAmt029697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182303
IRS990/TotalProgramServiceExpensesAmt016680
IRS990/TotalReportableCompFromOrgAmt085053
IRS990/TotalRevenueGrp/ExclusionAmt0119508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276000
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138220

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,000
Liabilities
$29,697
Net assets
$182,303
Revenue
$276,000
Expenses
$257,582
Net income
$18,418
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