Civic Intelligence

Debtors Anonymous General Service Board Inc.

990 • Fiscal year 2015 • EIN 13-3527412

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.DEBTORSANONYMOUS.ORG
PO Box 920888Needham, MA 02492-0009

(781) 453-2743

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$299,135

Up $25,313 (+9.2%) from 2014

Net Assets

Up

$285,448

Up $32,709 (+13%) from 2014

Liabilities

Down

$13,687

Down $7,396 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$213,972

Up $15,430 (+7.8%) from 2014

Expenses

Down

$181,263

Down $11,928 (-6.2%) from 2014

Net Income

Up

$32,709

Up $27,358 (+511%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$299,135
Liabilities$13,687
Net Assets$285,448
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$213,972
Expenses$181,263
Net Income$32,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$234,708
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$181,178$183,013▲ $1,835
Cash and Non-Interest-Bearing Accounts$56,414$69,274▲ $12,860
Inventories for Sale or Use$22,539$18,630▼ $3,909
Prepaid Expenses and Deferred Charges$5,972$8,777▲ $2,805
Intangible Assets$4,685$3,938▼ $747
Accounts Receivable$2,000$2,137▲ $137
Land, Buildings, and Equipment, Net$734$572▼ $162
Total Assets$273,822$299,135▲ $25,313
Other Assets Total$300$12,794▲ $12,494
Liabilities
Deferred Revenue$19,334$12,060▼ $7,274
Accounts Payable and Accrued Expenses$1,749$1,627▼ $122
Total Liabilities$21,083$13,687▼ $7,396
Net Assets / Fund Balance
Unrestricted Net Assets$247,043$279,423▲ $32,380
Temporarily Rstr Net Assets$5,696$6,025▲ $329
Total Net Assets Fund Balance$252,739$285,448▲ $32,709
Total Liabilities and Net Assets / Fund Balance$273,822$299,135▲ $25,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$572$3,269$3,841
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allen TruxPresident
Clay Derochie-
George Martin-
Joan Ramsey-
Michael Arellano-
Pat Basinger-
Sue Felgenauer-
Eileen Newell2nd Vice Pre
Bill JaffeAssistant Tr
Alexandra Bonfante-warrenCFO
Jeff YourSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,187
Program Service Revenue
$63,277
Investment Income
$938
Other Revenue
$53,570
All Other Contributions
$96,187
Change in Net Assets
$32,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,506
Salaries, Compensation, and Employee Benefits$29,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,486--$57,486
Fees for Services Other$9,307$26,418-$35,725
Other Salaries and Wages$16,119$10,746-$26,865
Travel$14,079$9,386-$23,465
Occupancy$6,578$4,385-$10,963
Office Expenses$2,770$1,847-$4,617
Payroll Taxes$1,735$1,157-$2,892
Insurance-$1,890-$1,890
Depreciation Depletion-$909-$909
Other Expenses$1,682$400-$400
Information Technology$226--$226
Total Functional Expenses$117,307$63,956$0$181,263
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
7814532743
Address
PO BOX 920888, NEEDHAM, MA 02492-0009

Signing Officer

Name
Eileen Newell
Title
Chair
Phone
7814532743
Signed
2015-10-15

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
50

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON-HENRIETTA TOWNLINE RO, ROCHESTER, NY 14623
Preparer
Patricia M Cummings
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 624 26,418 0 john h scholarship 5,513 0 0 archival 1,531 0 0 wsc committe expense 478 0 0 outreach 1,161 0 0”

Raw XML Appendix389 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/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0475660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475660
IRS990ScheduleA/TotalSupportAmt0478119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 624 26,418 0 JOHN H SCHOLARSHIP 5,513 0 0 ARCHIVAL 1,531 0 0 WSC COMMITTE EXPENSE 478 0 0 OUTREACH 1,161 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05696
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273822
IRS990/TotalAssetsEOYAmt0299135
IRS990/TotalAssetsGrp/BOYAmt0273822
IRS990/TotalAssetsGrp/EOYAmt0299135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096187
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021083
IRS990/TotalLiabilitiesEOYAmt013687
IRS990/TotalLiabilitiesGrp/BOYAmt021083
IRS990/TotalLiabilitiesGrp/EOYAmt013687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285448
IRS990/TotalProgramServiceExpensesAmt0117307
IRS990/TotalProgramServiceRevenueAmt063277
IRS990/TotalRevenueGrp/ExclusionAmt0938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213972
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299135
IRS990/TravelGrp/ManagementAndGeneralAmt09386
IRS990/TravelGrp/ProgramServicesAmt014079
IRS990/TravelGrp/TotalAmt023465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279423
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DEBTORSANONYMOUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07814532743
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBTORS ANONYMOUS GENERAL SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBT
ReturnHeader/Filer/EIN0133527412
ReturnHeader/Filer/PhoneNum07814532743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 920888
ReturnHeader/Filer/USAddress/CityNm0NEEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024920009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON-HENRIETTA TOWNLINE RO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M CUMMINGS
ReturnHeader/ReturnTs02015-10-27T06:49:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,135
Liabilities
$13,687
Net assets
$285,448
Revenue
$213,972
Expenses
$181,263
Net income
$32,709
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits