Civic Intelligence

Debtors Anonymous General Service Board Inc

EIN 13-3527412 • 501(c)3 • Needham, MA

Profile

Debtors anonymous purpose is threefold: to stop incurring unsecured debt, to share our experience with the newcomer and to reach out to other debtors.

PO Box 920888Needham, MA 02492-0009

www.debtorsanonymous.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$435,467

Down $41,199 (-8.6%) from 2023

Liabilities

Down

$61,895

Down $6,902 (-10%) from 2023

Net Assets

Down

$373,572

Down $34,297 (-8.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$298,000

Up $17,136 (+6.1%) from 2023

Expenses

Up

$332,297

Up $49,021 (+17%) from 2023

Net Income

Down

-$34,297

Down $31,885 (-1322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $217,810Liabilities 2011: $5,450Net Assets 2011: $212,3602011Assets 2012: $255,384Liabilities 2012: $19,280Net Assets 2012: $236,1042012Assets 2013: $264,699Liabilities 2013: $17,311Net Assets 2013: $247,3882013Assets 2014: $273,822Liabilities 2014: $21,083Net Assets 2014: $252,7392014Assets 2015: $299,135Liabilities 2015: $13,687Net Assets 2015: $285,4482015Assets 2016: $272,760Liabilities 2016: $14,037Net Assets 2016: $258,7232016Assets 2017: $238,418Liabilities 2017: $16,249Net Assets 2017: $222,1692017Assets 2018: $246,509Liabilities 2018: $25,180Net Assets 2018: $221,3292018Assets 2019: $273,896Liabilities 2019: $36,539Net Assets 2019: $237,3572019Assets 2020: $246,882Liabilities 2020: $7,330Net Assets 2020: $239,5522020Assets 2021: $359,967Liabilities 2021: $15,871Net Assets 2021: $344,0962021Assets 2022: $477,427Liabilities 2022: $67,146Net Assets 2022: $410,2812022Assets 2023: $476,666Liabilities 2023: $68,797Net Assets 2023: $407,8692023Assets 2024: $435,467Liabilities 2024: $61,895Net Assets 2024: $373,5722024

Highlighted filing

2024

Assets$435,467
Liabilities$61,895
Net Assets$373,572
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $166,274Expenses 2011: $178,059Net Income 2011: -$11,7852011Revenue 2012: $185,908Expenses 2012: $162,164Net Income 2012: $23,7442012Revenue 2013: $187,964Expenses 2013: $176,679Net Income 2013: $11,2852013Revenue 2014: $198,542Expenses 2014: $193,191Net Income 2014: $5,3512014Revenue 2015: $213,972Expenses 2015: $181,263Net Income 2015: $32,7092015Revenue 2016: $207,838Expenses 2016: $234,563Net Income 2016: -$26,7252016Revenue 2017: $213,019Expenses 2017: $249,573Net Income 2017: -$36,5542017Revenue 2018: $214,775Expenses 2018: $215,615Net Income 2018: -$8402018Revenue 2019: $240,824Expenses 2019: $224,796Net Income 2019: $16,0282019Revenue 2020: $253,030Expenses 2020: $250,835Net Income 2020: $2,1952020Revenue 2021: $259,693Expenses 2021: $155,149Net Income 2021: $104,5442021Revenue 2022: $253,372Expenses 2022: $187,187Net Income 2022: $66,1852022Revenue 2023: $280,864Expenses 2023: $283,276Net Income 2023: -$2,4122023Revenue 2024: $298,000Expenses 2024: $332,297Net Income 2024: -$34,2972024

Highlighted filing

2024

Revenue$298,000
Expenses$332,297
Net Income-$34,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$435,467
Liabilities
$61,895
Net assets
$373,572
Revenue
$298,000
Expenses
$332,297
Net income
-$34,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.62$3.74$2.98$3.32$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.69$4.08$2.81$2.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.67$4.10$2.53$1.87$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.16$3.44$2.60$1.55$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.07$2.40$2.53$2.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.37$2.37$2.41$2.25$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.25$2.21$2.15$2.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.22$2.13$2.50$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.14$2.59$2.08$2.35$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.14$2.85$2.14$1.81$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$1.99$1.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.17$2.47$1.88$1.77$0.11
2012Summary only. Only limited summary data is available for this year.$2.55$0.19$2.36$1.86$1.62$0.24
2011Summary only. Only limited summary data is available for this year.$2.18$0.05$2.12$1.66$1.78$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 16, 2024
Return Version
2022v5.0
Gross Receipts
$302,362
Mission and Program Overview

Mission

Debtors anonymous purpose is threefold: to stop incurring unsecured debt, to share our experience with the newcomer and to reach out to other debtors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,175$226,417▲ $159,242
Cash and Non-Interest-Bearing Accounts$335,421$131,265▼ $204,156
Prepaid Expenses and Deferred Charges$40,652$55,543▲ $14,891
Inventories for Sale or Use$28,148$23,635▼ $4,513
Intangible Assets$4,611$4,054▼ $557
Land, Buildings, and Equipment, Net$666$238▼ $428
Accounts Receivable$4$4→ $0
Total Assets$477,427$476,666▼ $761
Other Assets Total$750$35,510▲ $34,760
Liabilities
Other Liabilities-$34,760-
Deferred Revenue$62,260$27,959▼ $34,301
Accounts Payable and Accrued Expenses$4,886$6,078▲ $1,192
Total Liabilities$67,146$68,797▲ $1,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,279$405,096▼ $4,183
Net Assets With Donor Restrictions$1,002$2,773▲ $1,771
Total Net Assets Fund Balance$410,281$407,869▼ $2,412
Total Liabilities and Net Assets / Fund Balance$477,427$476,666▼ $761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,986$15,986
Equipment$238$5,191$5,429
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Josephine PearseChair
Karma KumarTrustee
Matthew EhrlichTrustee
Paul MenardTrustee
Rob BergTrustee
Tom RevelleTrustee
Roger HalfacreSecretary
Michalene ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,248
Program Service Revenue
$79,023
Investment Income
$1,914
Other Revenue
$43,679
All Other Contributions
$156,248
Change in Net Assets
$-2,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,554
Salaries, Compensation, and Employee Benefits$77,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$113,472--$113,472
Current Officers, Directors, Trustees, and Key Employees$35,359$23,573-$58,932
Occupancy$16,457$10,596-$27,053
Travel$14,788$9,857-$24,645
Fees for Services Other$3,381$13,794-$17,175
Other Salaries and Wages$7,671$5,114-$12,785
Office Expenses$5,482$3,653-$9,135
Payroll Taxes$3,604$2,401-$6,005
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,880-$2,880
Other Expenses$1,493$996-$2,489
Depreciation Depletion$557$428-$985
Total Functional Expenses$202,264$81,012$0$283,276
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
Right-of-use Operating Lease$34,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Draft copy of the tax return is provided to entire board 10 days before conference call to review with finance committee and outside accountant. Final tax return is provided to full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board requires a signed statement from each board member annually regarding the organization's conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation is periodically reviewed by the board's office committee, making comparisions with other office managers and with employees of other 12 step organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Debtors Anonymous General Service
EIN
13-3527412
Phone
9167529594
Address
PO BOX 920888, NEEDHAM, MA 02492-0009

Signing Officer

Name
Michalene Reilly
Title
Treasurer
Phone
7814532743
Signed
2024-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Pearse
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Jack M Carr
Phone
5852729870
Raw XML Appendix385 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.

Path#Value
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IRS990/ActivityOrMissionDesc0DEBTORS ANONYMOUS PURPOSE IS THREEFOLD: TO STOP INCURRING UNSECURED DEBT, TO SHARE OUR EXPERIENCE WITH THE NEWCOMER AND TO REACH OUT TO OTHER DEBTORS.
IRS990/AllOtherContributionsAmt0156248
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 920888
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEEDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002492
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335421
IRS990/CashNonInterestBearingGrp/EOYAmt0131265
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023573
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058932
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0113472
IRS990/ConferencesMeetingsGrp/TotalAmt0113472
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021498
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01914
IRS990/CYOtherExpensesAmt0205554
IRS990/CYOtherRevenueAmt043679
IRS990/CYProgramServiceRevenueAmt079023
IRS990/CYRevenuesLessExpensesAmt0-2412
IRS990/CYSalariesCompEmpBnftPaidAmt077722
IRS990/CYTotalExpensesAmt0283276
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062260
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0428
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IRS990/DepreciationDepletionGrp/TotalAmt0985
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01002
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02773
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03381
IRS990/FeesForServicesOtherGrp/TotalAmt017175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/IRPDocumentCnt06
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF THE TAX RETURN IS PROVIDED TO ENTIRE BOARD 10 DAYS BEFORE CONFERENCE CALL TO REVIEW WITH FINANCE COMMITTEE AND OUTSIDE ACCOUNTANT. FINAL TAX RETURN IS PROVIDED TO FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REQUIRES A SIGNED STATEMENT FROM EACH BOARD MEMBER ANNUALLY REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS PERIODICALLY REVIEWED BY THE BOARD'S OFFICE COMMITTEE, MAKING COMPARISIONS WITH OTHER OFFICE MANAGERS AND WITH EMPLOYEES OF OTHER 12 STEP ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHALENE REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814532743
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBTORS ANONYMOUS GENERAL SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBT
ReturnHeader/Filer/EIN0133527412
ReturnHeader/Filer/PhoneNum09167529594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 920888
ReturnHeader/Filer/USAddress/CityNm0NEEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024920009
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON HENRIETTA TOWN LINE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M CARR
ReturnHeader/ReturnTs02024-05-15T09:34:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHALENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REILLY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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