Northeast Florida Intergroup Services Inc in Jacksonville, Florida (FL)

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Northeast Florida Intergroup Services Inc
Employer Identification Number (EIN)591282217
Name of OrganizationNortheast Florida Intergroup Services Inc
Address3128 Beach Blvd, Jacksonville, FL 32207-3710
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Other health services
SubsectionCharitable Organization
Ruling Date11/1989
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$66,895
Amount of Income$114,235
Form 990 Revenue Amount$69,456
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Personal Social Services


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Amount of income in 2013: $114,235 (it was $104,427 in 2012)
This organization: 

 $114,235
Other organizations performing similar types of work: 

 $67,142

Assets in 2013: $66,895 (it was $57,349 in 2012)
Northeast Florida Intergroup Services Inc: 

 $66,895
Other organizations performing similar types of work: 

 $21,673

Expenses in 2013: $62,637
Northeast Florida Intergroup Services Inc: 

 $62,637
Other organizations performing similar types of work: 

 $59,628

Income to expenses ratio in 2013: 1.8
This organization: 

 1.8
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2013: 76.9%
Northeast Florida Intergroup Services Inc: 

 76.9%
Other organizations performing similar types of work: 

 86.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$66,441$68,234$69,456
Contributions, gifts, grants, and similar amounts received$55,269$56,662$53,418
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$416$228$231
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross income from gaming$0$0$0
Gross income from fundraising events$9,327$8,401$4,418
Less: direct expenses from gaming and fundraising events$9,327$8,401$4,418
Gross profit/loss from sales of inventory$10,756$11,344$15,807
Gross sales of inventory, less returns and allowances$41,750$39,136$56,168
Less: cost of goods sold$30,994$27,792$40,361
Other revenue$0$0$0
Total expenses$64,917$58,694$62,637
Total net assets$47,176$56,603$63,420
Excess/Deficit for the year$1,524$9,540$6,819
Net assets or fund balances at beginning of year$58,411$47,176$56,603
Other changes in net assets or fund balances$-12,759$-113$-2
Net assets or fund balances at end of year$56,603$63,420
Balance Sheets
201120122013
Total assets$48,350$57,349$66,895
Total liabilities$1,174$746$3,475
Net assets or fund balances$47,176$56,603$63,420
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$295,714
Subtotal Support$295,714
Gifts, grants, contributions, and membership fees received$295,714
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$297,290
Public Support$295,714
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,576
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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3Yaeger Foundation Inc1177 Nw 62nd St, Miami, FL 33150-4218FL1995-10$193,173
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9Avet Project IncP O Box 254555, Patrick Afb, FL 32925FL2009-06$102,279
10Men Of Destiny Ministries Inc1312, Michigan Ave, FL 32773FL2012-03$100,164
11Yoga Gangsters Inc780 Ne 69th St Apt 1901, Miami, FL 33138-5753FL2013-05$94,069
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Number of organizations performing similar types of work
Alaska10
Alabama61
Arkansas28
Arizona54
California419
Colorado72
Connecticut36
District of Columbia28
Delaware13
Florida260
Georgia163
Hawaii14
Iowa35
Idaho16
Illinois145
Indiana49
Kansas27
Kentucky28
Louisiana51
Massachusetts59
Maryland87
Maine13
Michigan116
Minnesota65
Missouri50
Mississippi31
Montana15
North Carolina150
North Dakota7
Nebraska17
New Hampshire8
New Jersey91
New Mexico20
Nevada22
New York175
Ohio126
Oklahoma32
Oregon47
Pennsylvania108
Rhode Island10
South Carolina55
South Dakota9
Tennessee81
Texas233
Utah24
Virginia72
Vermont13
Washington79
Wisconsin51
West Virginia17
Wyoming6
International5
Total3,403

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