Civic Intelligence

Debtors Anonymous General Service Board Inc.

990 • Fiscal year 2020 • EIN 13-3527412

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

(916) 752-9594

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.1%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$246,882

Down $27,014 (-9.9%) from 2019

Net Assets

Up

$239,552

Up $2,195 (+0.9%) from 2019

Liabilities

Down

$7,330

Down $29,209 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$253,030

Up $12,206 (+5.1%) from 2019

Expenses

Up

$250,835

Up $26,039 (+12%) from 2019

Net Income

Down

$2,195

Down $13,833 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$246,882
Liabilities$7,330
Net Assets$239,552
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$253,030
Expenses$250,835
Net Income$2,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$271,349
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$116,244$132,872▲ $16,628
Cash and Non-Interest-Bearing Accounts$100,121$61,554▼ $38,567
Inventories for Sale or Use$33,189$34,538▲ $1,349
Prepaid Expenses and Deferred Charges$15,700$13,430▼ $2,270
Land, Buildings, and Equipment, Net$6,937$3,422▼ $3,515
Intangible Assets$1,418$766▼ $652
Accounts Receivable$-13--
Total Assets$273,896$246,882▼ $27,014
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$33,024$3,845▼ $29,179
Accounts Payable and Accrued Expenses$3,515$3,485▼ $30
Total Liabilities$36,539$7,330▼ $29,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,487$228,782▼ $705
Net Assets With Donor Restrictions$7,870$10,770▲ $2,900
Total Net Assets Fund Balance$237,357$239,552▲ $2,195
Total Liabilities and Net Assets / Fund Balance$273,896$246,882▼ $27,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,231$13,755$15,986
Equipment$1,191$4,238$5,429
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon SweeneyChair
Josephine PearceTrustee
Karma KumarTrustee
Matthew EhrlichTrustee
Paul MenardTrustee
Rob BergTrustee
Robert DenihanTrustee
Roger HalfacreTrustee
Thomas BlissTrustee
William DurhamTrustee
Thomas RevelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,622
Program Service Revenue
$75,401
Investment Income
$560
Other Revenue
$47,447
All Other Contributions
$129,622
Change in Net Assets
$2,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,035
Salaries, Compensation, and Employee Benefits$71,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$79,594--$79,594
Other Salaries and Wages$39,650$26,433-$66,083
Travel$18,582$12,387-$30,969
Fees for Services Other$17,582$8,032-$25,614
Occupancy$9,482$6,322-$15,804
Office Expenses$8,204$5,470-$13,674
Payroll Taxes$3,430$2,287-$5,717
Depreciation Depletion$4,167--$4,167
Insurance-$2,182-$2,182
Information Technology$1,633--$1,633
Other Expenses$714$1,872-$714
Total Functional Expenses$184,725$66,110$0$250,835
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
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
Sharon Sweeney
Title
Chair
Phone
7814532743
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Sweeney
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Jack M Carr
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 12,047 8,032 0 john h scholarship 1,364 0 0 wsc committe expense 2,398 0 0 outreach 1,703 0 0 license and fees 70 0 0 total 17,582 8,032 0”

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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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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,882
Liabilities
$7,330
Net assets
$239,552
Revenue
$253,030
Expenses
$250,835
Net income
$2,195
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
2020Detailed filing. Detailed filing data is available for this year.$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