Civic Intelligence

Nar-Anon Family Group Headquarters Inc

990 • Fiscal year 2013 • EIN 33-0049708

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.NAR-ANON.ORG
22527 Crenshaw Bvld90505

(310) 200-0289

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$58,082

No earlier filing loaded for comparison.

Net Assets

$26,114

No earlier filing loaded for comparison.

Liabilities

$31,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

$426,377

No earlier filing loaded for comparison.

Expenses

$448,238

No earlier filing loaded for comparison.

Net Income

-$21,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2013: $58,082Liabilities 2013: $31,968Net Assets 2013: $26,1142013Assets 2014: $50,394Liabilities 2014: $4,306Net Assets 2014: $46,0882014Assets 2015: $76,398Liabilities 2015: $46,071Net Assets 2015: $30,3272015Assets 2016: $104,958Liabilities 2016: $3,580Net Assets 2016: $101,3782016Assets 2018: $199,742Liabilities 2018: $13,548Net Assets 2018: $186,1942018Assets 2019: $190,635Liabilities 2019: $16,400Net Assets 2019: $174,2352019Assets 2021: $127,107Liabilities 2021: $7,161Net Assets 2021: $119,9462021Assets 2022: $127,632Liabilities 2022: $15,917Net Assets 2022: $111,7152022Assets 2024: $102,718Liabilities 2024: $30,514Net Assets 2024: $72,2042024

Highlighted filing

2013

Assets$58,082
Liabilities$31,968
Net Assets$26,114
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $426,377Expenses 2013: $448,238Net Income 2013: -$21,8612013Revenue 2014: $488,771Expenses 2014: $468,797Net Income 2014: $19,9742014Revenue 2015: $428,095Expenses 2015: $443,858Net Income 2015: -$15,7632015Revenue 2016: $577,002Expenses 2016: $501,137Net Income 2016: $75,8652016Revenue 2018: $550,766Expenses 2018: $519,236Net Income 2018: $31,5302018Revenue 2019: $229,828Expenses 2019: $241,787Net Income 2019: -$11,9592019Revenue 2021: $239,807Expenses 2021: $232,803Net Income 2021: $7,0042021Revenue 2022: $251,105Expenses 2022: $259,431Net Income 2022: -$8,3262022Revenue 2024: $271,647Expenses 2024: $280,706Net Income 2024: -$9,0592024

Highlighted filing

2013

Revenue$426,377
Expenses$448,238
Net Income-$21,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$426,377
Mission and Program Overview

Mission

Substance abuse programs, general/other: provide information for local meetings, literature, and confererences for relatives and friends of addicts.the nar-anon family groups are a worldwide fellowship for those affected by someone else's addiction. The program in nar-anon is not a religious one but a spiritual way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,628$34,587▲ $15,959
Rtn Earn Endowment Incm Other Fnds$58,359$26,114▼ $32,245
Inventories for Sale or Use$16,065$11,686▼ $4,379
Land, Buildings, and Equipment, Net$23,447$9,367▼ $14,080
Prepaid Expenses and Deferred Charges$699$0▼ $699
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$61,181$58,082▼ $3,099
Other Assets Total$2,342$2,442▲ $100
Liabilities
Other Liabilities$698$26,267▲ $25,569
Accounts Payable and Accrued Expenses$2,124$5,701▲ $3,577
Total Liabilities$2,822$31,968▲ $29,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,359$26,114▼ $32,245
Total Liabilities and Net Assets / Fund Balance$61,181$58,082▼ $3,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,847$19,811$24,658
Leasehold Improvements$4,520$464$4,984
Other Land Buildings-$1,392$1,392
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KhalediExec. DirectorFT$33,150$33,150

Board Members and Trustees

NameTitle
Karen MierlyPresident
NonePresident
Karen MierlyVice President
Phenda RizzoVice President
Carol CaesarExecutive Director
Antinio LapaTrustee
Antonio LapaTrustee
Cathy KhaldiTrustee
Darleen MickennaTrustee
Debbie JohnsonTrustee
Diana BakerTrustee
Gigi BurnsTrustee
Jonnie GaultTrustee
Judy MartinTrustee
Kay FrieTrustee
Kay WillisTrustee
Marie TurnerTrustee
Mickey BoyerTrustee
Tawnee VenturelliTrustee
Yuji Ogino-
Darleen MckennaSecretary
Trudi CoveySecretary
Phenda RizzoTeasurer
Trudi CoveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$45,921
Program Service Revenue
$380,454
Investment Income
$2
Other Revenue
$0
All Other Contributions
$45,921
Change in Net Assets
$-21,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,585
Salaries, Compensation, and Employee Benefits$167,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,383--$120,383
Occupancy$47,981--$47,981
Current Officers, Directors, Trustees, and Key Employees-$33,150-$33,150
All Other Expenses$30,558$287-$30,845
Payroll Taxes$14,120--$14,120
Other Expenses$7,624$30-$7,654
Insurance-$6,160-$6,160
Depreciation Depletion-$3,697-$3,697
Office Expenses$2,598--$2,598
Fees for Services Legal$1,563--$1,563
Travel$51--$51
Total Functional Expenses$404,914$43,324$0$448,238
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
Conference Deposits$25,648
Sales Tax Payable$562
Health Insurance$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0049708
Phone
3102000289

Signing Officer

Name
Cathy Khaledi
Title
Executive Director
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
DrAhmed AbdelnabyEAJD
Phone
3103266888
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06160
IRS990/InsuranceGrp/TotalAmt06160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011686
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09367
IRS990/LandBldgEquipCostOrOtherBssAmt031034
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0SUBSTANCE ABUSE PROGRAMS, GENERAL/OTHER: PROVIDE INFORMATION FOR LOCAL MEETINGS, LITERATURE, AND CONFERERENCES FOR RELATIVES AND FRIENDS OF ADDICTS.THE NAR-ANON FAMILY GROUPS ARE A WORLDWIDE FELLOWSHIP FOR THOSE AFFECTED BY SOMEONE ELSE'S ADDICTION. THE PROGRAM IN NAR-ANON IS NOT A RELIGIOUS ONE BUT A SPIRITUAL WAY OF LIFE.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0155410
IRS990/OtherExpensesGrp/ProgramServicesAmt116275
IRS990/OtherExpensesGrp/ProgramServicesAmt28351
IRS990/OtherExpensesGrp/ProgramServicesAmt37624
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IRS990/OtherExpensesGrp/TotalAmt116275
IRS990/OtherExpensesGrp/TotalAmt28351
IRS990/OtherExpensesGrp/TotalAmt37654
IRS990/OtherLiabilitiesGrp/BOYAmt0698
IRS990/OtherLiabilitiesGrp/EOYAmt026267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014120
IRS990/PayrollTaxesGrp/TotalAmt014120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTION INT'L
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER SUBSCRIBTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SHIPPING RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc4WORLD CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300271

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,082
Liabilities
$31,968
Net assets
$26,114
Revenue
$426,377
Expenses
$448,238
Net income
-$21,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.31$0.72$2.72$2.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$2.51$2.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.20$2.40$2.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.16$1.74$2.30$2.42$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.14$1.86$5.51$5.19$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$5.77$5.01$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.46$0.30$4.28$4.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$4.89$4.69$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.26$4.26$4.48$0.22