Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3527412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$272,760
Down $26,375 (-8.8%) from 2015
Net Assets
Down$258,723
Down $26,725 (-9.4%) from 2015
Liabilities
Up$14,037
Up $350 (+2.6%) from 2015
Revenue
Down$207,838
Down $6,134 (-2.9%) from 2015
Expenses
Up$234,563
Up $53,300 (+29%) from 2015
Net Income
Down-$26,725
Down $59,434 (-182%) from 2015
Debtors anonymous purpose is threefold: to stop incurring unsecured debt, to share our experience with the newcomer and to reach out to other debtors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $183,013 | $146,199 | ▼ $36,814 |
| Inventories for Sale or Use | $18,630 | $52,107 | ▲ $33,477 |
| Cash and Non-Interest-Bearing Accounts | $69,274 | $40,104 | ▼ $29,170 |
| Prepaid Expenses and Deferred Charges | $8,777 | $14,268 | ▲ $5,491 |
| Land, Buildings, and Equipment, Net | $572 | $13,230 | ▲ $12,658 |
| Intangible Assets | $3,938 | $3,378 | ▼ $560 |
| Accounts Receivable | $2,137 | $3,174 | ▲ $1,037 |
| Total Assets | $299,135 | $272,760 | ▼ $26,375 |
| Other Assets Total | $12,794 | $300 | ▼ $12,494 |
| Liabilities | |||
| Deferred Revenue | $12,060 | $11,190 | ▼ $870 |
| Accounts Payable and Accrued Expenses | $1,627 | $2,847 | ▲ $1,220 |
| Total Liabilities | $13,687 | $14,037 | ▲ $350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,423 | $250,277 | ▼ $29,146 |
| Temporarily Rstr Net Assets | $6,025 | $8,446 | ▲ $2,421 |
| Total Net Assets Fund Balance | $285,448 | $258,723 | ▼ $26,725 |
| Total Liabilities and Net Assets / Fund Balance | $299,135 | $272,760 | ▼ $26,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,820 | $1,424 | $14,244 |
| Equipment | $410 | $3,431 | $3,841 |
| Name | Title |
|---|---|
| Allen Trux | President |
| Eileen Newell | President |
| Bill Jaffe | Trustee |
| Michael Arellano | Trustee |
| Pat Basinger | Trustee |
| Robert Denihan | Trustee |
| Clay Derochie | Assistant Se |
| Michalene Reilly | Assistant Tr |
| Sue Felgenauer | Secretary |
| Alexandra Bonfante-warren | Treasurer |
| George Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,878 |
| Salaries, Compensation, and Employee Benefits | $68,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,890 | $25,260 | - | $63,150 |
| Conferences and Meetings | $62,377 | - | - | $62,377 |
| Fees for Services Other | $21,570 | $19,877 | - | $41,447 |
| Travel | $13,162 | $8,774 | - | $21,936 |
| Office Expenses | $10,542 | $7,028 | - | $17,570 |
| Occupancy | $7,613 | $5,076 | - | $12,689 |
| Payroll Taxes | $3,321 | $2,214 | - | $5,535 |
| Depreciation Depletion | $1,984 | $162 | - | $2,146 |
| Insurance | - | $2,053 | - | $2,053 |
| Other Expenses | $605 | $560 | - | $560 |
| All Other Expenses | - | $386 | - | $386 |
| Information Technology | $231 | - | - | $231 |
| Total Functional Expenses | $161,286 | $73,277 | $0 | $234,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Board requires a signed statement from each board member annually regarding the organization's conflict of interest policy”
“Compensation is periodically reviewed by the board's office committee, making comparisions with other office managers and with employees of other 12 step organizations.”
“Documents available upon request”
“Professional fees 1,286 19,877 0 john h scholarship 6,821 0 0 archival 1,318 0 0 wsc committe expense 2,254 0 0 outreach 9,891 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3174 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEBTORS ANONYMOUS PURPOSE IS THREEFOLD: TO STOP INCURRING UNSECURED DEBT, TO SHARE OUR EXPERIENCE WITH THE NEWCOMER AND TO REACH OUT TO OTHER DEBTORS. |
| IRS990/AllOtherContributionsAmt | 0 | 87373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXANDRA BONFANTE-WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184532743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 920888 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02492 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21034 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 854 |
| IRS990/CYOtherExpensesAmt | 0 | 165878 |
| IRS990/CYOtherRevenueAmt | 0 | 77558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68685 |
| IRS990/CYTotalExpensesAmt | 0 | 234563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12060 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2146 |
| IRS990/Desc | 0 | PROVIDE 12 STEP SUPPORT ACTIVITIES AND RESOURCES FOR INDIVIDUALS WHO WANT TO STOP INCURRING UNSECURED DEBT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19877 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41447 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN TRUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHALENE REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT BASINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE FELGENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAY DEROCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDRA BONFANTE-WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT DENIHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228872 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2053 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3938 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18630 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 854 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18085 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEBTORS ANONYMOUS PURPOSE IS THREEFOLD: TO STOP INCURRING UNSECURED DEBT, TO SHARE OUR EXPERIENCE WITH THE NEWCOMER AND TO REACH OUT TO OTHER DEBTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258723 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77558 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77558 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PATENT RENEWAL |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14268 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN TRUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORLD SERVICE CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 938 |
| IRS990/PYOtherExpensesAmt | 0 | 151506 |
| IRS990/PYOtherRevenueAmt | 0 | 53570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29757 |
| IRS990/PYTotalExpensesAmt | 0 | 181263 |
| IRS990/PYTotalRevenueAmt | 0 | 213972 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42053 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146199 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS 200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 479017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2771 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 637675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 479017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 479017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 481988 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13230 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REQUIRES A SIGNED STATEMENT FROM EACH BOARD MEMBER ANNUALLY REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION 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/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 1,286 19,877 0 JOHN H SCHOLARSHIP 6,821 0 0 ARCHIVAL 1,318 0 0 WSC COMMITTE EXPENSE 2,254 0 0 OUTREACH 9,891 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6025 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8446 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 299135 |
| IRS990/TotalAssetsEOYAmt | 0 | 272760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87373 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258723 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42053 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 854 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207838 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272760 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8774 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13162 |
| IRS990/TravelGrp/TotalAmt | 0 | 21936 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 279423 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 250277 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DEBTORSANONYMOUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLEN TRUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7814532743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEBTORS ANONYMOUS GENERAL SERVICE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEBT |
| ReturnHeader/Filer/EIN | 0 | 133527412 |
| ReturnHeader/Filer/PhoneNum | 0 | 7814532743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 920888 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 024920009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161328984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAILEY CARR CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2565 BRIGHTON-HENRIETTA TOWNLINE RO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852729870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA M CUMMINGS |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T09:38:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.