Civic Intelligence

Debtors Anonymous General Service Board Inc.

990 • Fiscal year 2024 • EIN 13-3527412

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.6%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$435,467

Down $41,199 (-8.6%) from 2023

Net Assets

Down

$373,572

Down $34,297 (-8.4%) from 2023

Liabilities

Down

$61,895

Down $6,902 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$298,000

Up $17,136 (+6.1%) from 2023

Expenses

Up

$332,297

Up $49,021 (+17%) from 2023

Net Income

Down

-$34,297

Down $31,885 (-1322%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$435,467
Liabilities$61,895
Net Assets$373,572
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$298,000
Expenses$332,297
Net Income-$34,297
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$305,350
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$226,417$230,976▲ $4,559
Cash and Non-Interest-Bearing Accounts$131,265$106,004▼ $25,261
Prepaid Expenses and Deferred Charges$55,543$39,839▼ $15,704
Inventories for Sale or Use$23,635$21,350▼ $2,285
Intangible Assets$4,054$3,527▼ $527
Land, Buildings, and Equipment, Net$238--
Accounts Receivable$4$4→ $0
Total Assets$476,666$435,467▼ $41,199
Other Assets Total$35,510$33,767▼ $1,743
Liabilities
Other Liabilities$34,760$33,017▼ $1,743
Deferred Revenue$27,959$24,398▼ $3,561
Accounts Payable and Accrued Expenses$6,078$4,480▼ $1,598
Total Liabilities$68,797$61,895▼ $6,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,096$356,416▼ $48,680
Net Assets With Donor Restrictions$2,773$17,156▲ $14,383
Total Net Assets Fund Balance$407,869$373,572▼ $34,297
Total Liabilities and Net Assets / Fund Balance$476,666$435,467▼ $41,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,986$15,986
Equipment-$5,429$5,429
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Josephine PearseChair
Roger HalfacreVice Chair
Rob BergBoard Secret
Chris RedishTrustee
Gill BellTrustee
Karma KumarTrustee
Piper NorwoodTrustee
Tom BlissTrustee
Matthew EhrlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,017
Program Service Revenue
$79,807
Investment Income
$4,059
Other Revenue
$59,117
All Other Contributions
$155,017
Change in Net Assets
$-34,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,973
Salaries, Compensation, and Employee Benefits$79,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$144,598--$144,598
Other Salaries and Wages$42,558$29,797-$72,355
Travel$15,314$10,208-$25,522
Occupancy$15,192$9,883-$25,075
Office Expenses$13,533$9,019-$22,552
Fees for Services Other$5,861$11,819-$17,680
Payroll Taxes$4,182$2,787-$6,969
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,403-$2,403
Other Expenses$1,000$1,168-$1,000
Depreciation Depletion$527$238-$765
Total Functional Expenses$247,299$84,998$0$332,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease$33,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Matthew Ehrlich
Title
Treasurer
Phone
7814532743
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Pearse
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Jack M Carr
Phone
5852729870
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0602045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0806377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806377
IRS990ScheduleA/TotalSupportAmt0813223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033767
IRS990ScheduleD/TotalLiabilityAmt033017
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476666
IRS990/TotalAssetsEOYAmt0435467
IRS990/TotalAssetsGrp/BOYAmt0476666
IRS990/TotalAssetsGrp/EOYAmt0435467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155017
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068797
IRS990/TotalLiabilitiesEOYAmt061895
IRS990/TotalLiabilitiesGrp/BOYAmt068797
IRS990/TotalLiabilitiesGrp/EOYAmt061895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373572
IRS990/TotalProgramServiceExpensesAmt0247299
IRS990/TotalProgramServiceRevenueAmt079807
IRS990/TotalRevenueGrp/ExclusionAmt04059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435467
IRS990/TravelGrp/ManagementAndGeneralAmt010208
IRS990/TravelGrp/ProgramServicesAmt015314
IRS990/TravelGrp/TotalAmt025522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DEBTORSANONYMOUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW EHRLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814532743
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M CARR
ReturnHeader/ReturnTs02025-05-15T15:46:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,467
Liabilities
$61,895
Net assets
$373,572
Revenue
$298,000
Expenses
$332,297
Net income
-$34,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.62$3.74$2.98$3.32$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.69$4.08$2.81$2.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.67$4.10$2.53$1.87$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.16$3.44$2.60$1.55$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.07$2.40$2.53$2.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.37$2.37$2.41$2.25$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.25$2.21$2.15$2.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.22$2.13$2.50$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.14$2.59$2.08$2.35$0.27
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. 2024 filings • 501(c)3 • <$500k nonprofits