Civic Intelligence

Gamblers Anonymous National Service Office

990 • Fiscal year 2022 • EIN 95-2273317

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileN/A
1306 Monte Vista Avenue 5Upland, CA 91786

(626) 960-3500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$564,483

Down $52,012 (-8.4%) from 2021

Net Assets

Down

$562,036

Down $9,018 (-1.6%) from 2021

Liabilities

Down

$2,447

Down $42,994 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Down

$391,427

Down $254,742 (-39%) from 2021

Expenses

Up

$443,841

Up $1,378 (+0.3%) from 2021

Net Income

Down

-$52,414

Down $256,120 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$564,483
Liabilities$2,447
Net Assets$562,036
Open 2022 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

2022

Revenue$391,427
Expenses$443,841
Net Income-$52,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$483,118
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$535,585$487,933▼ $47,652
Inventories for Sale or Use$70,881$60,145▼ $10,736
Land, Buildings, and Equipment, Net$2,986$6,809▲ $3,823
Prepaid Expenses and Deferred Charges$2,454$2,966▲ $512
Accounts Receivable$589$1,380▲ $791
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$616,495$564,483▼ $52,012
Other Assets Total$4,000$5,250▲ $1,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,396--
Accounts Payable and Accrued Expenses$1,817$2,097▲ $280
Other Liabilities$228$350▲ $122
Total Liabilities$45,441$2,447▼ $42,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,054$562,036▼ $9,018
Total Net Assets Fund Balance$571,054$562,036▼ $9,018
Total Liabilities and Net Assets / Fund Balance$616,495$564,483▼ $52,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,802$24,382$30,184
Other Land Buildings$1,007$21,424$22,431
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Catherine FiedlerChairman
John CarlileVice Chairman
Guy HogleAsst. Secretar
Jo KieferSecretary
Valerie DukesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,276
Program Service Revenue
$0
Investment Income
$916
Other Revenue
$112,235
All Other Contributions
$278,276
Change in Net Assets
$-52,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,032
Other Expenses$216,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$204,640-$204,640
Occupancy-$60,679-$60,679
Insurance-$27,159-$27,159
All Other Expenses-$26,927-$26,927
Payroll Taxes-$17,434-$17,434
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$7,195-$7,195
Other Expenses-$6,216-$6,216
Pension Plan Contributions-$4,958-$4,958
Depreciation Depletion-$1,078-$1,078
Total Functional Expenses$0$443,841$0$443,841
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$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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
6269603500
Address
1306 MONTE VISTA AVENUE 5, UPLAND, CA 91786

Signing Officer

Name
Valerie Dukes
Title
Chairman
Signed
2022-11-07
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
Jason E Chodorow
Phone
8182257130
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan forgiveness = $43396”

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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652780
IRS990ScheduleA/TotalSupportAmt01652780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06809
IRS990ScheduleD/TotalLiabilityAmt0350
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/ExplanationTxt3PPP LOAN FORGIVENESS = $43396
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0564483
IRS990/TotalAssetsGrp/BOYAmt0616495
IRS990/TotalAssetsGrp/EOYAmt0564483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278276
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045441
IRS990/TotalLiabilitiesEOYAmt02447
IRS990/TotalLiabilitiesGrp/BOYAmt045441
IRS990/TotalLiabilitiesGrp/EOYAmt02447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562036
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564483
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 MONTE VISTA AVENUE 5
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE DUKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMBLERS ANONYMOUS INTL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0GAMB
ReturnHeader/Filer/EIN0952273317
ReturnHeader/Filer/PhoneNum06269603500
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 MONTE VISTA AVENUE 5
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953409950
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/ReturnTs02022-11-08T08:34:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,483
Liabilities
$2,447
Net assets
$562,036
Revenue
$391,427
Expenses
$443,841
Net income
-$52,414
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