Civic Intelligence

Intergroup Association Inc. 115 Studio Building

990 • Fiscal year 2019 • EIN 74-1445274

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,450

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$167,823

Down $23,198 (-12%) from 2018

Net Assets

Down

$169,516

Down $21,464 (-11%) from 2018

Liabilities

Down

-$1,693

Down $1,734 (-4229%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Down

$226,339

Down $40,395 (-15%) from 2018

Expenses

Up

$234,656

Up $41,390 (+21%) from 2018

Net Income

Down

-$8,317

Down $81,785 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$167,823
Liabilities-$1,693
Net Assets$169,516
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$226,339
Expenses$234,656
Net Income-$8,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$429,793
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,967$72,944▼ $31,023
Inventories for Sale or Use$45,788$40,369▼ $5,419
Intangible Assets$4,592$23,807▲ $19,215
Investments in Publicly Traded Securities$27,489$21,152▼ $6,337
Accounts Receivable$7,631$7,997▲ $366
Prepaid Expenses and Deferred Charges$1,554$1,554→ $0
Total Assets$191,021$167,823▼ $23,198
Liabilities
Accounts Payable and Accrued Expenses$41$407▲ $366
Deferred Revenue-$-2,100-
Total Liabilities$41$-1,693▼ $1,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$186,637$169,516▼ $17,121
Net Assets Without Donor Restrictions$4,343--
Total Net Assets Fund Balance$190,980$169,516▼ $21,464
Total Liabilities and Net Assets / Fund Balance$191,021$167,823▼ $23,198
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli RoaneEmployeeFT$43,450$43,450
Elizabeth StephanEmployeePT$33,265$33,265
Elizabeth Stephan--$33,265$33,265
Heather EvansEmployeePT$18,576$18,576
Desire WitherspoonEmployeePT$6,937$6,937

Board Members and Trustees

NameTitle
Charles SmithAlternate Chair
James HillChairpeson
Dale CarrigtonTrustee
Erin KallmanTrustee
Gordon ReavisTrustee
Kathy DanekTrustee
Lester BrunoTrustee
Tom KeenTrustee
William VanBurenTrustee
Bill BarryAlternate Treasurer
Clarence BirotteSecretary
Chris DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,452
Program Service Revenue
$0
Investment Income
$738
Other Revenue
$128,149
All Other Contributions
$97,452
Change in Net Assets
$-8,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,863
Salaries, Compensation, and Employee Benefits$110,793
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$89,469$0$89,469
Other Expenses$0$69,784$0$69,784
Payroll Taxes$0$21,324$0$21,324
Office Expenses$0$16,722$0$16,722
Fees for Services Accounting$0$14,050$0$14,050
Fees for Services Management$0$10,724$0$10,724
Advertising$0$6,176$0$6,176
Depreciation Depletion$0$3,666$0$3,666
Insurance$0$2,741$0$2,741
Total Functional Expenses$0$234,656$0$234,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,097
Fundraising Direct Expenses$965
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 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
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
James Hill
Title
Chairman
Phone
7136866300
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hill
Formed
1964
Legal Domicile
TX
Voting Board Members
50
Independent Board Members
50
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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04343
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016722
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Facilities Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069784
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt069784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021324
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt021324
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01554
IRS990/PrincipalOfficerNm0James Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt096579
IRS990/PYOtherRevenueAmt0104763
IRS990/PYRevenuesLessExpensesAmt073468
IRS990/PYSalariesCompEmpBnftPaidAmt096687
IRS990/PYTotalExpensesAmt0193266
IRS990/PYTotalRevenueAmt0266734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01930
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0514076
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514076
IRS990ScheduleA/TotalSupportAmt0516006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Stephan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191021
IRS990/TotalAssetsEOYAmt0167823
IRS990/TotalAssetsGrp/BOYAmt0191021
IRS990/TotalAssetsGrp/EOYAmt0167823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097452
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234656

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,823
Liabilities
-$1,693
Net assets
$169,516
Revenue
$226,339
Expenses
$234,656
Net income
-$8,317
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