Civic Intelligence

Dallas Intergroup Association

990 • Fiscal year 2015 • EIN 75-2289893

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization Profilewww.aadallas.org
6162 E Mockingbird LaneDallas, TX 75214

(214) 887-6699

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

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,640

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$93,638

Down $41,120 (-31%) from 2014

Net Assets

Down

$93,638

Down $41,120 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$201,612

Up $43,869 (+28%) from 2014

Expenses

Up

$207,328

Up $30,164 (+17%) from 2014

Net Income

Up

-$5,716

Up $13,705 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $185,149Liabilities 2010: $15,052Net Assets 2010: $170,0972010Assets 2011: $183,074Liabilities 2011: $13,914Net Assets 2011: $169,1602011Assets 2012: $218,763Liabilities 2012: $24,251Net Assets 2012: $194,5122012Assets 2013: $152,123Liabilities 2013: $19,965Net Assets 2013: $132,1582013Assets 2014: $134,758Liabilities 2014: $0Net Assets 2014: $134,7582014Assets 2015: $93,638Liabilities 2015: $0Net Assets 2015: $93,6382015Assets 2016: $2,484,265Liabilities 2016: $25,038Net Assets 2016: $2,459,2272016Assets 2017: $191,165Liabilities 2017: $34,935Net Assets 2017: $156,2302017Assets 2018: $145,670Liabilities 2018: $455Net Assets 2018: $145,2152018Assets 2019: $177,991Liabilities 2019: $6,058Net Assets 2019: $171,9332019Assets 2020: $168,199Liabilities 2020: $907Net Assets 2020: $167,2922020Assets 2021: $146,531Liabilities 2021: $1,831Net Assets 2021: $144,7002021Assets 2022: $148,530Liabilities 2022: $1,067Net Assets 2022: $147,4632022Assets 2023: $167,571Liabilities 2023: $7,017Net Assets 2023: $160,5542023Assets 2024: $170,720Liabilities 2024: $3,575Net Assets 2024: $167,1452024Assets 2025: $169,461Liabilities 2025: $999Net Assets 2025: $168,4622025

Highlighted filing

2015

Assets$93,638
Liabilities$0
Net Assets$93,638
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $157,271Expenses 2010: $151,866Net Income 2010: $5,4052010Expenses 2011: $143,5602011Revenue 2012: -$219,678Expenses 2012: $172,710Net Income 2012: -$392,3882012Revenue 2013: $145,304Expenses 2013: $204,513Net Income 2013: -$59,2092013Revenue 2014: $157,743Expenses 2014: $177,164Net Income 2014: -$19,4212014Revenue 2015: $201,612Expenses 2015: $207,328Net Income 2015: -$5,7162015Revenue 2016: $241,172Expenses 2016: $191,751Net Income 2016: $49,4212016Revenue 2017: $182,475Expenses 2017: $187,684Net Income 2017: -$5,2092017Revenue 2018: $190,801Expenses 2018: $155,385Net Income 2018: $35,4162018Revenue 2019: $165,585Expenses 2019: $138,845Net Income 2019: $26,7402019Revenue 2020: $128,256Expenses 2020: $132,897Net Income 2020: -$4,6412020Revenue 2021: $141,178Expenses 2021: $163,770Net Income 2021: -$22,5922021Revenue 2022: $138,611Expenses 2022: $135,848Net Income 2022: $2,7632022Revenue 2023: $164,243Expenses 2023: $149,103Net Income 2023: $15,1402023Revenue 2024: $171,502Expenses 2024: $164,911Net Income 2024: $6,5912024Revenue 2025: $176,757Expenses 2025: $168,206Net Income 2025: $8,5512025

Highlighted filing

2015

Revenue$201,612
Expenses$207,328
Net Income-$5,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$352,808
Mission and Program Overview

Mission

Distribution of Alcoholics Anonymous Literature

Distribution of Alcoholics Anonymous literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,352$37,118▼ $5,234
Inventories for Sale or Use$53,921$34,489▼ $19,432
Cash and Non-Interest-Bearing Accounts$20,279$22,031▲ $1,752
Accounts Receivable$4,863$0▼ $4,863
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,758$93,638▼ $41,120
Other Assets Total$13,343$0▼ $13,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,758$93,638▼ $41,120
Total Net Assets Fund Balance$134,758$93,638▼ $41,120
Total Liabilities and Net Assets / Fund Balance$134,758$93,638▼ $41,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$66,293$66,293
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis RaleyExecutive DirectorFT$59,640$59,640

Board Members and Trustees

NameTitle
Greg LawrenceChair
Jimmy DeanVice Chair
Bob CadyTrustee
Doug LampmanTrustee
Michael DalyTrustee
Micki GreenTrustee
PJ HollandTrustee
Florinda FloresSecretary
Dave RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,022
Program Service Revenue
$0
Investment Income
$1,124
Other Revenue
$86,466
All Other Contributions
$114,022
Change in Net Assets
$-5,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,067
Other Expenses$82,261
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$44,730$14,910-$59,640
Other Employee Benefits$26,550$8,850-$35,400
Occupancy$30,113--$30,113
Other Salaries and Wages$17,107$5,702-$22,809
Other Expenses$22,369--$22,369
Office Expenses$17,046--$17,046
Information Technology$8,997--$8,997
Payroll Taxes$5,414$1,804-$7,218
Conferences and Meetings$1,528--$1,528
Insurance$1,508--$1,508
Fees for Services Accounting$700--$700
Total Functional Expenses$176,062$31,266$0$207,328
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews and Board is presented a copy of Form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Intergroup Association
EIN
75-2289893
Phone
2148876699
Address
6162 E Mockingbird Lane, Dallas, TX 75214

Signing Officer

Name
Janis Raley
Title
Executive Director
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Raley
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
5

Preparer

Firm
Strategic Tax Group
Address
4518 Nashwood Lane, Dallas, TX 75244
Preparer
Stephen Eubanks EA
Phone
9727881524
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017107
IRS990/OtherSalariesAndWagesGrp/TotalAmt022809
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt05414
IRS990/PayrollTaxesGrp/TotalAmt07218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janis Raley
IRS990/PriorPeriodAdjustmentsAmt0-32924
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067727
IRS990/PYOtherRevenueAmt076831
IRS990/PYRevenuesLessExpensesAmt0-19421
IRS990/PYSalariesCompEmpBnftPaidAmt0109437
IRS990/PYTotalExpensesAmt0177164
IRS990/PYTotalRevenueAmt0157743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422001
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01112412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034587
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04326
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03499
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt01534413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271965
IRS990ScheduleA/Total509Grp/TotalAmt01534413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews and Board is presented a copy of Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134758
IRS990/TotalAssetsEOYAmt093638
IRS990/TotalAssetsGrp/BOYAmt0134758
IRS990/TotalAssetsGrp/EOYAmt093638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114022
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,638
Liabilities
$0
Net assets
$93,638
Revenue
$201,612
Expenses
$207,328
Net income
-$5,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.16$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.14$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.13$0.13$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.17$0.14$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.46$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.15$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$0.22$0.17$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.14
2010Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.16$0.15$0.01