Civic Intelligence

Dallas Intergroup Association

990 • Fiscal year 2020 • EIN 75-2289893

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.aadallas.org
4407 N Beltwood Parkway Ste 110Dallas, TX 75244

(214) 887-6699

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$168,199

Down $9,792 (-5.5%) from 2019

Net Assets

Down

$167,292

Down $4,641 (-2.7%) from 2019

Liabilities

Down

$907

Down $5,151 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$128,256

Down $37,329 (-23%) from 2019

Expenses

Down

$132,897

Down $5,948 (-4.3%) from 2019

Net Income

Down

-$4,641

Down $31,381 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$168,199
Liabilities$907
Net Assets$167,292
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$128,256
Expenses$132,897
Net Income-$4,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$218,306
Mission and Program Overview

Mission

Distribution of Alcoholics Anonymous Literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,242$76,626▼ $4,616
Inventories for Sale or Use$61,574$57,348▼ $4,226
Cash and Non-Interest-Bearing Accounts$23,984$30,127▲ $6,143
Prepaid Expenses and Deferred Charges$2,178$3,099▲ $921
Accounts Receivable$9,013$999▼ $8,014
Total Assets$177,991$168,199▼ $9,792
Liabilities
Accounts Payable and Accrued Expenses$6,058$907▼ $5,151
Total Liabilities$6,058$907▼ $5,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,193$171,933▲ $26,740
Net Assets With Donor Restrictions$26,740$-4,641▼ $31,381
Total Net Assets Fund Balance$171,933$167,292▼ $4,641
Total Liabilities and Net Assets / Fund Balance$177,991$168,199▼ $9,792
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt JacksonChair
Tom MisteliVice Chair
Kim BraithwaiteTrustee
Kim McNallyTrustee
Sherry YoungbloodTrustee
Warren BlackTrustee
Wayne JohnsTrustee
Dave HillOffice Manager
Jim CampbellTreasurer
Leigh IveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,400
Program Service Revenue
$0
Investment Income
$1,037
Other Revenue
$39,819
All Other Contributions
$86,620
Change in Net Assets
$-4,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,788
Other Expenses$64,109
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$36,000$12,000-$48,000
Occupancy$22,010$7,337-$29,347
Other Salaries and Wages$11,925$3,975-$15,900
Fees for Services Accounting$8,325$2,775-$11,100
Information Technology$5,132$1,711-$6,843
Payroll Taxes$3,666$1,222-$4,888
Insurance$2,212$737-$2,949
Office Expenses$1,844$615-$2,459
All Other Expenses$985$328-$1,313
Fees for Services Other$95$32-$127
Other Expenses$46$15-$61
Travel$23$8-$31
Total Functional Expenses$99,673$33,224$0$132,897
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Form 990 availability to public Part VI line 18

“Other organization documents publicly available.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public”

Filing and Contact Details

Filer

Filer Name
Dallas Intergroup Association
EIN
75-2289893
Address
4407 N BELTWOOD PARKWAY STE 110, Dallas, TX 75244

Signing Officer

Name
Leigh Ivey
Title
Officer
Phone
9728779396
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
GRA Consulting LLC
Address
115 S Birmingham Ste 100, Wylie, TX 75098
Preparer
Renate Schulmeistrat
Phone
9728368272
Raw XML AppendixShowing 400 of 431 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376406
IRS990ScheduleA/Total509Grp/TotalAmt01531126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jim Campbell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
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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/ExplanationTxt2Governing documents available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsEOYAmt0168199
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IRS990/TotalAssetsGrp/EOYAmt0168199
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IRS990/TotalContributionsAmt087400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06058
IRS990/TotalLiabilitiesEOYAmt0907
IRS990/TotalLiabilitiesGrp/BOYAmt06058
IRS990/TotalLiabilitiesGrp/EOYAmt0907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168199
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt031
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.aadallas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,199
Liabilities
$907
Net assets
$167,292
Revenue
$128,256
Expenses
$132,897
Net income
-$4,641
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
2020Detailed filing. Detailed filing data is available for this year.$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
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