Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3527412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$246,509
Up $8,091 (+3.4%) from 2017
Net Assets
Down$221,329
Down $840 (-0.4%) from 2017
Liabilities
Up$25,180
Up $8,931 (+55%) from 2017
Revenue
Up$214,775
Up $1,756 (+0.8%) from 2017
Expenses
Down$215,615
Down $33,958 (-14%) from 2017
Net Income
Up-$840
Up $35,714 (+98%) from 2017
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 | $121,757 | $112,498 | ▼ $9,259 |
| Cash and Non-Interest-Bearing Accounts | $57,034 | $64,745 | ▲ $7,711 |
| Inventories for Sale or Use | $30,976 | $42,427 | ▲ $11,451 |
| Prepaid Expenses and Deferred Charges | $15,422 | $15,768 | ▲ $346 |
| Land, Buildings, and Equipment, Net | $10,312 | $8,713 | ▼ $1,599 |
| Intangible Assets | $2,630 | $2,071 | ▼ $559 |
| Accounts Receivable | $-13 | $-13 | → $0 |
| Total Assets | $238,418 | $246,509 | ▲ $8,091 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Deferred Revenue | $13,117 | $20,490 | ▲ $7,373 |
| Accounts Payable and Accrued Expenses | $3,132 | $4,690 | ▲ $1,558 |
| Total Liabilities | $16,249 | $25,180 | ▲ $8,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,723 | $213,876 | ▲ $153 |
| Temporarily Rstr Net Assets | $8,446 | $7,453 | ▼ $993 |
| Total Net Assets Fund Balance | $222,169 | $221,329 | ▼ $840 |
| Total Liabilities and Net Assets / Fund Balance | $238,418 | $246,509 | ▲ $8,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,625 | $7,361 | $15,986 |
| Equipment | $88 | $3,753 | $3,841 |
| Name | Title |
|---|---|
| Allen Trux | Board Chair |
| Michael Arellano | Vice Chair |
| Sharon Sweeney | Vice Chair |
| Joanne Mclaughlin | Trustee |
| Josie Pearse | Trustee |
| Robert Denihan | Trustee |
| William Durham | Trustee |
| Dayton Larson | Alternate Tr |
| Thomas Revelle | Secretary |
| Michalene Reilly | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,499 |
| Salaries, Compensation, and Employee Benefits | $70,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,866 | $25,910 | - | $64,776 |
| Conferences and Meetings | $55,855 | - | - | $55,855 |
| Fees for Services Other | $18,756 | $9,268 | - | $28,024 |
| Travel | $11,507 | $7,672 | - | $19,179 |
| Occupancy | $9,103 | $6,069 | - | $15,172 |
| Office Expenses | $9,042 | $6,029 | - | $15,071 |
| Payroll Taxes | $3,204 | $2,136 | - | $5,340 |
| Depreciation Depletion | $3,088 | $721 | - | $3,809 |
| Insurance | - | $1,788 | - | $1,788 |
| Other Expenses | $1,060 | $1,365 | - | $1,060 |
| Information Technology | $609 | - | - | $609 |
| Total Functional Expenses | $153,230 | $62,385 | $0 | $215,615 |
| 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 13,903 9,268 0 john h scholarship 2,632 0 0 archival 75 0 0 wsc committe expense 527 0 0 outreach 1,474 0 0 license and fees 145 0 0 total 18,756 9,268 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 | 3132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -13 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -13 |
| 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 | 111030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHALENE REILLY |
| 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 | 57034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18836 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 658 |
| IRS990/CYOtherExpensesAmt | 0 | 145499 |
| IRS990/CYOtherRevenueAmt | 0 | 59005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70116 |
| IRS990/CYTotalExpensesAmt | 0 | 215615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13117 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3809 |
| 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 | 153230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28024 |
| 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/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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ALLEN TRUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHALENE REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS REVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSIE PEARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT DENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAYTON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE MCLAUGHLIN |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ALTERNATE TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 233611 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1788 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2630 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2071 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30976 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19827 |
| 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 | 222169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221329 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59005 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59005 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATENT RENEWAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15768 |
| IRS990/PrincipalOfficerNm | 0 | MICHALENE REILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORLD SERVICE CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 658 |
| IRS990/PYOtherExpensesAmt | 0 | 154893 |
| IRS990/PYOtherRevenueAmt | 0 | 75975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94680 |
| IRS990/PYTotalExpensesAmt | 0 | 249573 |
| IRS990/PYTotalRevenueAmt | 0 | 213019 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -840 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112498 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS 100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 496115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 518358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 496115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 496115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 499862 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8713 |
| 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 13,903 9,268 0 JOHN H SCHOLARSHIP 2,632 0 0 ARCHIVAL 75 0 0 WSC COMMITTE EXPENSE 527 0 0 OUTREACH 1,474 0 0 LICENSE AND FEES 145 0 0 TOTAL 18,756 9,268 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/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8446 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7453 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 238418 |
| IRS990/TotalAssetsEOYAmt | 0 | 246509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111030 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221329 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44082 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 658 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214775 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246509 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7672 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11507 |
| IRS990/TravelGrp/TotalAmt | 0 | 19179 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213723 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 213876 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DEBTORSANONYMOUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHALENE REILLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7814532743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| 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 | 9167529594 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 267A0E37F3491FB1175E890EE5A9DF0E44B12A49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 267A0E37F3491FB1175E890EE5A9DF0E44B12A49 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.45.134.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:00:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161328984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAILEY CARR CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2565 BRIGHTON HENRIETTA TOWN LINE R |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA M CUMMINGS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:00:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.