Civic Intelligence

Gamblers Anonymous National Service Office

990 • Fiscal year 2016 • EIN 95-2273317

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,269

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$396,455

Down $48,179 (-11%) from 2015

Net Assets

Down

$393,992

Down $44,660 (-10%) from 2015

Liabilities

Down

$2,463

Down $3,519 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$416,518

Up $25,016 (+6.4%) from 2015

Expenses

Up

$461,178

Up $36,463 (+8.6%) from 2015

Net Income

Down

-$44,660

Down $11,447 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$396,455
Liabilities$2,463
Net Assets$393,992
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$416,518
Expenses$461,178
Net Income-$44,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$569,729
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$367,787$310,837▼ $56,950
Inventories for Sale or Use$63,892$72,795▲ $8,903
Land, Buildings, and Equipment, Net$5,006$4,880▼ $126
Prepaid Expenses and Deferred Charges$2,478$2,135▼ $343
Accounts Receivable$1,471$1,808▲ $337
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$444,634$396,455▼ $48,179
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,267$1,798▼ $3,469
Other Liabilities$715$665▼ $50
Total Liabilities$5,982$2,463▼ $3,519
Net Assets / Fund Balance
Unrestricted Net Assets$438,652$393,992▼ $44,660
Total Net Assets Fund Balance$438,652$393,992▼ $44,660
Total Liabilities and Net Assets / Fund Balance$444,634$396,455▼ $48,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,484$22,091$24,575
Other Land Buildings$2,396$20,036$22,432
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HumphreyInt Exec. SecFT$91,269$91,269

Board Members and Trustees

NameTitle
Steve FiedlerChairman
John CarlileVice-chairman
Pat SlatteryRec. Secretary
Bernard GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,884
Program Service Revenue
$0
Investment Income
$1,981
Other Revenue
$130,653
All Other Contributions
$283,884
Change in Net Assets
$-44,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,518
Total Revenue per Audited Statements
$416,518
Total Revenue per Form 990
$416,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,861
Other Expenses$216,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$129,554-$129,554
Current Officers, Directors, Trustees, and Key Employees-$91,269-$91,269
Occupancy-$40,618-$40,618
Insurance-$32,506-$32,506
All Other Expenses-$22,723-$22,723
Office Expenses-$18,935-$18,935
Payroll Taxes-$17,817-$17,817
Fees for Services Accounting-$9,500-$9,500
Pension Plan Contributions-$6,221-$6,221
Other Expenses-$4,842-$4,842
Fees for Services Other-$4,375-$4,375
Depreciation Depletion-$1,687-$1,687
Fees for Services Legal-$1,100-$1,100
Total Functional Expenses$0$461,178$0$461,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,178
Total Expenses per Audited Statements$461,178
Total Expenses per Form 990$461,178
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$665
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
John Carlile
Title
Vice-chairman
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Chodorow And Chodorow
Address
23801 Calabasas Rd Suite 2035, Calabasas, CA 91302
Preparer
Jason E Chodorow
Phone
8182257130
Raw XML Appendix391 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/PYSalariesCompEmpBnftPaidAmt0243633
IRS990/PYTotalExpensesAmt0424715
IRS990/PYTotalRevenueAmt0391502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44660
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/CurrentTaxYearAmt0463303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01715769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715769
IRS990ScheduleA/TotalSupportAmt01715769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024575
IRS990ScheduleD/ExpensesSubtotalAmt0461178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0416518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04880
IRS990ScheduleD/TotalExpensesPerForm990Amt0461178
IRS990ScheduleD/TotalLiabilityAmt0665
IRS990ScheduleD/TotalRevenuePerForm990Amt0416518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461178
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/TotalAssetsBOYAmt0444634
IRS990/TotalAssetsEOYAmt0396455
IRS990/TotalAssetsGrp/BOYAmt0444634
IRS990/TotalAssetsGrp/EOYAmt0396455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283884
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05982
IRS990/TotalLiabilitiesEOYAmt02463
IRS990/TotalLiabilitiesGrp/BOYAmt05982
IRS990/TotalLiabilitiesGrp/EOYAmt02463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393992
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393992
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARLILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparerPersonNm0JASON E CHODOROW
ReturnHeader/ReturnTs02016-11-14T16:41:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,455
Liabilities
$2,463
Net assets
$393,992
Revenue
$416,518
Expenses
$461,178
Net income
-$44,660
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