Civic Intelligence

Nar-Anon Family Group Headquarters Inc

990 • Fiscal year 2018 • EIN 33-0049708

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.NAR-ANON.ORG
23110 Crenshaw Blvd ATorrance, CA 90505

(310) 200-0289

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$199,742

Up $94,784 (+90%) from 2016

Net Assets

Up

$186,194

Up $84,816 (+84%) from 2016

Liabilities

Up

$13,548

Up $9,968 (+278%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$550,766

Down $26,236 (-4.5%) from 2016

Expenses

Up

$519,236

Up $18,099 (+3.6%) from 2016

Net Income

Down

$31,530

Down $44,335 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$199,742
Liabilities$13,548
Net Assets$186,194
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$550,766
Expenses$519,236
Net Income$31,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$550,766
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.

Substance abuse program, general/other: provide information for local meetings, literature and conference for relative and friends of addicts. The nar-anon family groups are a worldwide fellowship for those affected by someone else's addiction. The program is not religious, but a spiritual way of life.as a twelve-step program, the organization offers help by sharing experience, strength and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,664$186,194▲ $31,530
Cash and Non-Interest-Bearing Accounts$174,266$163,827▼ $10,439
Inventories for Sale or Use$12,067$21,227▲ $9,160
Prepaid Expenses and Deferred Charges$1,000$3,371▲ $2,371
Land, Buildings, and Equipment, Net$1,519$875▼ $644
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$199,294$199,742▲ $448
Other Assets Total$10,442$10,442→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,546$12,866▲ $5,320
Other Liabilities$37,084$682▼ $36,402
Total Liabilities$44,630$13,548▼ $31,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,664$186,194▲ $31,530
Total Liabilities and Net Assets / Fund Balance$199,294$199,742▲ $448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$875$10,362$11,237
Other Assets Org$10,442--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kay WillisChairman
Cathy KhalediExecutive Director
John DashiellTrustee
Lois RichardsTrustee
Marie TurnerTrustee
Sheryl HallTrustee
Linda LeeSecretary
Maurice ThalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,992
Program Service Revenue
$484,756
Investment Income
$18
Other Revenue
$0
All Other Contributions
$65,992
Change in Net Assets
$31,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,710
Salaries, Compensation, and Employee Benefits$105,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,431--$97,431
Occupancy$54,542--$54,542
Other Expenses$12,212--$12,212
All Other Expenses$11,078--$11,078
Office Expenses-$9,367-$9,367
Payroll Taxes$8,095--$8,095
Fees for Services Accounting-$4,670-$4,670
Insurance$2,214--$2,214
Depreciation Depletion$645--$645
Travel$264--$264
Total Functional Expenses$505,199$14,037$0$519,236
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$680
Rounding$2
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

Filer Name
Nar-anon Family Group Headquarters Inc
EIN
33-0049708
Phone
3102000289
Address
23110 CRENSHAW BLVD A, TORRANCE, CA 90505

Signing Officer

Name
Cathy Khaledi
Title
Executive Director
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Khaledi
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Suzanne L Edwards CPA
Address
PO Box 1460, HUNTINGTON BEACH, CA 92647
Preparer
Suzanne L Edwards CPA
Phone
7143698746
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IRS990/ProgramServiceRevenueGrp/Desc3WORLD CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4WORLD CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338676
IRS990/PYProgramServiceRevenueAmt0426373
IRS990/PYRevenuesLessExpensesAmt053286
IRS990/PYSalariesCompEmpBnftPaidAmt0106538
IRS990/PYTotalExpensesAmt0445214
IRS990/PYTotalRevenueAmt0498500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061378
IRS990ScheduleA/Total509Grp/TotalAmt0326651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010442
IRS990ScheduleD/TotalLiabilityAmt0682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199294
IRS990/TotalAssetsEOYAmt0199742
IRS990/TotalAssetsGrp/BOYAmt0199294
IRS990/TotalAssetsGrp/EOYAmt0199742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044630
IRS990/TotalLiabilitiesEOYAmt013548
IRS990/TotalLiabilitiesGrp/BOYAmt044630
IRS990/TotalLiabilitiesGrp/EOYAmt013548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186194
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08981
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08981
IRS990/TotalProgramServiceExpensesAmt0505199
IRS990/TotalProgramServiceRevenueAmt0484756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199742
IRS990/TravelGrp/ProgramServicesAmt0264
IRS990/TravelGrp/TotalAmt0264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,742
Liabilities
$13,548
Net assets
$186,194
Revenue
$550,766
Expenses
$519,236
Net income
$31,530
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
2018Detailed filing. Detailed filing data is available for this year.$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