Civic Intelligence

Gamblers Anonymous National Service Office

990 • Fiscal year 2015 • EIN 95-2273317

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
4981 N Irwindale AvenueIrwindale, CA 91706

(213) 386-8789

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,725

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$444,634

Down $33,084 (-6.9%) from 2014

Net Assets

Down

$438,652

Down $33,213 (-7.0%) from 2014

Liabilities

Up

$5,982

Up $129 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$391,502

Down $199,668 (-34%) from 2014

Expenses

Up

$424,715

Up $5,946 (+1.4%) from 2014

Net Income

Down

-$33,213

Down $205,614 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $340,571Liabilities 2011: $5,664Net Assets 2011: $334,9072011Assets 2012: $316,172Liabilities 2012: $5,346Net Assets 2012: $310,8262012Assets 2013: $305,121Liabilities 2013: $5,657Net Assets 2013: $299,4642013Assets 2014: $477,718Liabilities 2014: $5,853Net Assets 2014: $471,8652014Assets 2015: $444,634Liabilities 2015: $5,982Net Assets 2015: $438,6522015Assets 2016: $396,455Liabilities 2016: $2,463Net Assets 2016: $393,9922016Assets 2017: $421,997Liabilities 2017: $2,508Net Assets 2017: $419,4892017Assets 2018: $466,850Liabilities 2018: $2,514Net Assets 2018: $464,3362018Assets 2019: $470,719Liabilities 2019: $5,383Net Assets 2019: $465,3362019Assets 2020: $416,868Liabilities 2020: $49,520Net Assets 2020: $367,3482020Assets 2021: $616,495Liabilities 2021: $45,441Net Assets 2021: $571,0542021Assets 2022: $564,483Liabilities 2022: $2,447Net Assets 2022: $562,0362022Assets 2023: $568,188Liabilities 2023: $2,784Net Assets 2023: $565,4042023Assets 2024: $685,379Liabilities 2024: $5,210Net Assets 2024: $680,1692024Assets 2025: $716,794Liabilities 2025: $2,525Net Assets 2025: $714,2692025

Highlighted filing

2015

Assets$444,634
Liabilities$5,982
Net Assets$438,652
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $438,096Expenses 2011: $429,943Net Income 2011: $8,1532011Revenue 2012: $380,702Expenses 2012: $404,783Net Income 2012: -$24,0812012Revenue 2013: $390,581Expenses 2013: $401,943Net Income 2013: -$11,3622013Revenue 2014: $591,170Expenses 2014: $418,769Net Income 2014: $172,4012014Revenue 2015: $391,502Expenses 2015: $424,715Net Income 2015: -$33,2132015Revenue 2016: $416,518Expenses 2016: $461,178Net Income 2016: -$44,6602016Revenue 2017: $457,416Expenses 2017: $431,919Net Income 2017: $25,4972017Revenue 2018: $479,988Expenses 2018: $435,141Net Income 2018: $44,8472018Revenue 2019: $436,918Expenses 2019: $435,918Net Income 2019: $1,0002019Revenue 2020: $337,484Expenses 2020: $435,472Net Income 2020: -$97,9882020Revenue 2021: $646,169Expenses 2021: $442,463Net Income 2021: $203,7062021Revenue 2022: $391,427Expenses 2022: $443,841Net Income 2022: -$52,4142022Revenue 2023: $430,473Expenses 2023: $427,105Net Income 2023: $3,3682023Revenue 2024: $499,726Expenses 2024: $384,961Net Income 2024: $114,7652024Revenue 2025: $460,467Expenses 2025: $426,367Net Income 2025: $34,1002025

Highlighted filing

2015

Revenue$391,502
Expenses$424,715
Net Income-$33,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$533,114
Mission and Program Overview

Mission

A fellowship of men and women who share their experience,strength and hope with each other that they may solve their common problem and help others to recover from a gambling problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,313$367,787▼ $21,526
Inventories for Sale or Use$70,982$63,892▼ $7,090
Land, Buildings, and Equipment, Net$6,119$5,006▼ $1,113
Prepaid Expenses and Deferred Charges$3,034$2,478▼ $556
Accounts Receivable$4,270$1,471▼ $2,799
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$477,718$444,634▼ $33,084
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,161$5,267▲ $106
Other Liabilities$692$715▲ $23
Total Liabilities$5,853$5,982▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$471,865$438,652▼ $33,213
Total Net Assets Fund Balance$471,865$438,652▼ $33,213
Total Liabilities and Net Assets / Fund Balance$477,718$444,634▼ $33,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,006$40,440$45,446
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HumphreyInt Exec. SecFT$74,725$74,725

Board Members and Trustees

NameTitle
Steve FiedlerChairman
Calvin ChungVice Chairman
Valeri DukesRec Secretary
Bob WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,577
Program Service Revenue
$0
Investment Income
$969
Other Revenue
$125,956
All Other Contributions
$264,577
Change in Net Assets
$-33,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,502
Total Revenue per Audited Statements
$391,502
Total Revenue per Form 990
$391,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,633
Other Expenses$181,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,794-$144,794
Current Officers, Directors, Trustees, and Key Employees-$74,725-$74,725
Occupancy-$37,671-$37,671
Insurance-$29,912-$29,912
Payroll Taxes-$17,830-$17,830
Office Expenses-$14,957-$14,957
All Other Expenses-$14,382-$14,382
Fees for Services Accounting-$9,500-$9,500
Pension Plan Contributions-$6,284-$6,284
Other Expenses-$3,697-$3,697
Fees for Services Other-$2,295-$2,295
Depreciation Depletion-$1,113-$1,113
Total Functional Expenses$0$424,715$0$424,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,715
Total Expenses per Audited Statements$424,715
Total Expenses per Form 990$424,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the returns all members of the governing body were provided copies of the forms.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, policies, procedures, and financial statements are available for review by the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, procedures, and financial statements are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gamblers Anonymous Intl Service Office
EIN
95-2273317
Phone
2133868789
Address
4981 N IRWINDALE AVENUE, IRWINDALE, CA 91706

Signing Officer

Name
Steve Fiedler
Title
Chairman
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Chodorow And Chodorow
Address
23801 Calabasas Rd Suite 2035, Calabasas, CA 91302
Preparer
Ronald M Chodorow
Phone
8182257130
Raw XML Appendix384 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.

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IRS990/ReconcilationRevenueExpnssAmt0-33213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01530613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01530613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01530613
IRS990ScheduleA/TotalSupportAmt01530613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045446
IRS990ScheduleD/ExpensesSubtotalAmt0424715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0391502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05006
IRS990ScheduleD/TotalExpensesPerForm990Amt0424715
IRS990ScheduleD/TotalLiabilityAmt0715
IRS990ScheduleD/TotalRevenuePerForm990Amt0391502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE RETURNS ALL MEMBERS OF THE GOVERNING BODY WERE PROVIDED COPIES OF THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477718
IRS990/TotalAssetsEOYAmt0444634
IRS990/TotalAssetsGrp/BOYAmt0477718
IRS990/TotalAssetsGrp/EOYAmt0444634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264577
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05853
IRS990/TotalLiabilitiesEOYAmt05982
IRS990/TotalLiabilitiesGrp/BOYAmt05853
IRS990/TotalLiabilitiesGrp/EOYAmt05982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438652
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444634
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438652
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FIEDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMBLERS ANONYMOUS INTL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0GAMB
ReturnHeader/Filer/EIN0952273317
ReturnHeader/Filer/PhoneNum02133868789
ReturnHeader/Filer/USAddress/AddressLine1Txt04981 N IRWINDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0IRWINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chodorow And Chodorow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023801 Calabasas Rd Suite 2035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08182257130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M CHODOROW
ReturnHeader/ReturnTs02015-11-11T13:06:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,634
Liabilities
$5,982
Net assets
$438,652
Revenue
$391,502
Expenses
$424,715
Net income
-$33,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.17$0.03$7.14$4.60$4.26$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.05$6.80$5.00$3.85$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.03$5.65$4.30$4.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$3.91$4.44$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.45$5.71$6.46$4.42$2.04
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.50$3.67$3.37$4.35$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.65$4.37$4.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$4.80$4.35$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$4.57$4.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$4.17$4.61$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.39$3.92$4.25$0.33
2014Summary only. Only limited summary data is available for this year.$4.78$0.06$4.72$5.91$4.19$1.72
2013Summary only. Only limited summary data is available for this year.$3.05$0.06$2.99$3.91$4.02$0.11
2012Summary only. Only limited summary data is available for this year.$3.16$0.05$3.11$3.81$4.05$0.24
2011Summary only. Only limited summary data is available for this year.$3.41$0.06$3.35$4.38$4.30$0.08