Civic Intelligence

Debtors Anonymous General Service Board Inc.

990 • Fiscal year 2022 • EIN 13-3527412

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 30, 2022

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$477,427

Up $117,460 (+33%) from 2021

Net Assets

Up

$410,281

Up $66,185 (+19%) from 2021

Liabilities

Up

$67,146

Up $51,275 (+323%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Down

$253,372

Down $6,321 (-2.4%) from 2021

Expenses

Up

$187,187

Up $32,038 (+21%) from 2021

Net Income

Down

$66,185

Down $38,359 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$477,427
Liabilities$67,146
Net Assets$410,281
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$253,372
Expenses$187,187
Net Income$66,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 30, 2022
Return Version
2021v4.0
Gross Receipts
$258,534
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
Cash and Non-Interest-Bearing Accounts$260,527$335,421▲ $74,894
Savings and Temporary Cash Investments$60,465$67,175▲ $6,710
Prepaid Expenses and Deferred Charges$4,430$40,652▲ $36,222
Inventories for Sale or Use$31,927$28,148▼ $3,779
Intangible Assets$526$4,611▲ $4,085
Land, Buildings, and Equipment, Net$1,313$666▼ $647
Accounts Receivable$29$4▼ $25
Total Assets$359,967$477,427▲ $117,460
Other Assets Total$750$750→ $0
Liabilities
Deferred Revenue$11,965$62,260▲ $50,295
Accounts Payable and Accrued Expenses$3,906$4,886▲ $980
Total Liabilities$15,871$67,146▲ $51,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,933$409,279▲ $84,346
Net Assets With Donor Restrictions$19,163$1,002▼ $18,161
Total Net Assets Fund Balance$344,096$410,281▲ $66,185
Total Liabilities and Net Assets / Fund Balance$359,967$477,427▲ $117,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,539$15,876$21,415
Equipment$-4,873$4,873-
Compensation and Service Providers
Top Officer Pay78th 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
$160,390
Program Service Revenue
$28,719
Investment Income
$142
Other Revenue
$64,121
All Other Contributions
$160,390
Change in Net Assets
$66,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,842
Salaries, Compensation, and Employee Benefits$71,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,361$26,241-$65,602
Fees for Services Other$17,177$10,197-$27,374
Conferences and Meetings$24,221--$24,221
Travel$12,402$8,267-$20,669
Occupancy$12,344$8,228-$20,572
Office Expenses$7,639$5,091-$12,730
Payroll Taxes$3,447$2,296-$5,743
Insurance-$2,404-$2,404
Other Expenses$1,147$767-$1,914
Depreciation Depletion$555$647-$1,202
Information Technology$664--$664
Total Functional Expenses$118,957$68,230$0$187,187
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
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
2022-12-30
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 15,295 10,197 0 outreach 1,757 0 0 license and fees 125 0 0 total 17,177 10,197 0”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04886
IRS990/AccountsReceivableGrp/BOYAmt029
IRS990/AccountsReceivableGrp/EOYAmt04
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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/AllOtherContributionsAmt0160390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHALENE REILLY
IRS990/BooksInCareOfDetail/PhoneNum07814532743
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/BOYAmt0260527
IRS990/CashNonInterestBearingGrp/EOYAmt0335421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024221
IRS990/ConferencesMeetingsGrp/TotalAmt024221
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05162
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt0115842
IRS990/CYOtherRevenueAmt064121
IRS990/CYProgramServiceRevenueAmt028719
IRS990/CYRevenuesLessExpensesAmt066185
IRS990/CYSalariesCompEmpBnftPaidAmt071345
IRS990/CYTotalExpensesAmt0187187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011965
IRS990/DeferredRevenueGrp/EOYAmt062260
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0555
IRS990/DepreciationDepletionGrp/TotalAmt01202
IRS990/Desc0PROVIDE 12 STEP SUPPORT ACTIVITIES AND RESOURCES FOR INDIVIDUALS WHO WANT TO STOP INCURRING UNSECURED DEBT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019163
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01002
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017177
IRS990/FeesForServicesOtherGrp/TotalAmt027374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER HALFACRE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARMA KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPHINE PEARSE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHALENE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM REVELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258534
IRS990/GrossSalesOfInventoryAmt069283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0664
IRS990/InformationTechnologyGrp/TotalAmt0664
IRS990/InsuranceGrp/ManagementAndGeneralAmt02404
IRS990/InsuranceGrp/TotalAmt02404
IRS990/IntangibleAssetsGrp/BOYAmt0526
IRS990/IntangibleAssetsGrp/EOYAmt04611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028148
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666
IRS990/LandBldgEquipCostOrOtherBssAmt021415
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEBTORS ANONYMOUS PURPOSE IS THREEFOLD: TO STOP INCURRING UNSECURED DEBT, TO SHARE OUR EXPERIENCE WITH THE NEWCOMER AND TO REACH OUT TO OTHER DEBTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344096
IRS990/NetAssetsOrFundBalancesEOYAmt0410281
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0409279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08228
IRS990/OccupancyGrp/ProgramServicesAmt012344
IRS990/OccupancyGrp/TotalAmt020572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05091
IRS990/OfficeExpensesGrp/ProgramServicesAmt07639
IRS990/OfficeExpensesGrp/TotalAmt012730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ProgramServicesAmt01147
IRS990/OtherExpensesGrp/TotalAmt04092
IRS990/OtherExpensesGrp/TotalAmt11914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039361
IRS990/OtherSalariesAndWagesGrp/TotalAmt065602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt03447
IRS990/PayrollTaxesGrp/TotalAmt05743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040652
IRS990/PrincipalOfficerNm0JOSEPHINE PEARSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORLD SERVICE CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt098410
IRS990/PYOtherRevenueAmt029125
IRS990/PYProgramServiceRevenueAmt025297
IRS990/PYRevenuesLessExpensesAmt0104544
IRS990/PYSalariesCompEmpBnftPaidAmt056739
IRS990/PYTotalExpensesAmt0155149
IRS990/PYTotalRevenueAmt0259693
IRS990/ReconcilationRevenueExpnssAmt066185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0737589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737589
IRS990ScheduleA/TotalSupportAmt0739750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666
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 15,295 10,197 0 OUTREACH 1,757 0 0 LICENSE AND FEES 125 0 0 TOTAL 17,177 10,197 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/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359967
IRS990/TotalAssetsEOYAmt0477427
IRS990/TotalAssetsGrp/BOYAmt0359967
IRS990/TotalAssetsGrp/EOYAmt0477427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160390
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015871
IRS990/TotalLiabilitiesEOYAmt067146
IRS990/TotalLiabilitiesGrp/BOYAmt015871
IRS990/TotalLiabilitiesGrp/EOYAmt067146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410281
IRS990/TotalProgramServiceExpensesAmt0118957
IRS990/TotalProgramServiceRevenueAmt028719
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477427
IRS990/TravelGrp/ManagementAndGeneralAmt08267
IRS990/TravelGrp/ProgramServicesAmt012402
IRS990/TravelGrp/TotalAmt020669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DEBTORSANONYMOUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHALENE REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814532743
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-30
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
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/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M CARR
ReturnHeader/ReturnTs02023-01-19T16:50:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHALENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REILLY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,427
Liabilities
$67,146
Net assets
$410,281
Revenue
$253,372
Expenses
$187,187
Net income
$66,185
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits