Civic Intelligence

Dallas Intergroup Association

990 • Fiscal year 2017 • EIN 75-2289893

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization Profilewww.aadallas.org
6162 E Mockingbird Lane Room 213Dallas, TX 75214

(214) 887-6699

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,284

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

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

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$191,165

Down $2,293,100 (-92%) from 2016

Net Assets

Down

$156,230

Down $2,302,997 (-94%) from 2016

Liabilities

Up

$34,935

Up $9,897 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$182,475

Down $58,697 (-24%) from 2016

Expenses

Down

$187,684

Down $4,067 (-2.1%) from 2016

Net Income

Down

-$5,209

Down $54,630 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$191,165
Liabilities$34,935
Net Assets$156,230
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$182,475
Expenses$187,684
Net Income-$5,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$323,082
Mission and Program Overview

Mission

Distribution of Alcoholics Anonymous Literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,573$83,794▼ $5,779
Prepaid Expenses and Deferred Charges$29,401$46,421▲ $17,020
Inventories for Sale or Use$35,788$32,496▼ $3,292
Accounts Receivable$14,283$20,152▲ $5,869
Cash and Non-Interest-Bearing Accounts$15,408$5,014▼ $10,394
Total Assets$184,265$191,165▲ $6,900
Other Assets Total$-188$3,288▲ $3,476
Liabilities
Accounts Payable and Accrued Expenses$11,548$21,288▲ $9,740
Other Liabilities$13,490$13,647▲ $157
Total Liabilities$25,038$34,935▲ $9,897
Net Assets / Fund Balance
Unrestricted Net Assets$159,227$159,336▲ $109
Temporarily Rstr Net Assets-$-3,106-
Total Net Assets Fund Balance$159,227$156,230▼ $2,997
Total Liabilities and Net Assets / Fund Balance$184,265$191,165▲ $6,900

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$58,284$58,284

Board Members and Trustees

NameTitle
Jimmy DeanChair
Baxter BanowskyTrustee
Freda WellsTrustee
Joe GrayTrustee
Keith DensonTrustee
Stuart ReevesTrustee
Tom AllredTrustee
Camille KrugSecretary
Jack LavelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,241
Program Service Revenue
$0
Investment Income
$1,035
Other Revenue
$83,199
All Other Contributions
$95,088
Change in Net Assets
$-5,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,807
Other Expenses$64,877
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$64,564$21,522-$86,086
Occupancy$23,152$7,717-$30,869
Other Employee Benefits$22,498$7,500-$29,998
Office Expenses$8,502$2,834-$11,336
Information Technology$5,894$1,965-$7,859
Payroll Taxes$5,042$1,681-$6,723
Fees for Services Other$3,427$1,143-$4,570
Insurance$1,933$644-$2,577
Conferences and Meetings$1,617$539-$2,156
Other Expenses$1,114$371-$1,485
Travel$545$182-$727
Fees for Services Accounting$525$175-$700
All Other Expenses$249$83-$332
Total Functional Expenses$140,761$46,923$0$187,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,647
Various-
Current Liabilities-
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, Section B, Line 11B

“Form 990 review process Treasurer reviews and the board is presented a copy of Form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Other Organization documents publicly available.”

Filing and Contact Details

Filer

Filer Name
Dallas Intergroup Association
EIN
75-2289893
Phone
2148876699
Address
6162 E Mockingbird Lane Room 213, Dallas, TX 75214

Signing Officer

Name
Jimmy Dean
Title
Chair
Phone
2148876699
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Miller
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Williams Tax Services
Address
3423 Trinity Mills Rd Ste 500, Dallas, TX 75287
Preparer
William H Strange
Phone
2147287284
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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/PYInvestmentIncomeAmt03727
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063378
IRS990/PYOtherRevenueAmt085656
IRS990/PYRevenuesLessExpensesAmt049421
IRS990/PYSalariesCompEmpBnftPaidAmt0128373
IRS990/PYTotalExpensesAmt0191751
IRS990/PYTotalRevenueAmt0241172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5209
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01106811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035934
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01641209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304513
IRS990ScheduleA/Total509Grp/TotalAmt01641209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01677157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Various
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt013647
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janis Raley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt058284
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 review process Treasurer reviews and the board is presented a copy of Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organization documents publicly available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-3106
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184265
IRS990/TotalAssetsEOYAmt0191165
IRS990/TotalAssetsGrp/BOYAmt0184265
IRS990/TotalAssetsGrp/EOYAmt0191165
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt098241
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,165
Liabilities
$34,935
Net assets
$156,230
Revenue
$182,475
Expenses
$187,684
Net income
-$5,209
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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