Civic Intelligence

Nar-Anon Family Group Headquarters Inc

990 • Fiscal year 2019 • EIN 33-0049708

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$190,635

Down $9,107 (-4.6%) from 2018

Net Assets

Down

$174,235

Down $11,959 (-6.4%) from 2018

Liabilities

Up

$16,400

Up $2,852 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$229,828

Down $320,938 (-58%) from 2018

Expenses

Down

$241,787

Down $277,449 (-53%) from 2018

Net Income

Down

-$11,959

Down $43,489 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$190,635
Liabilities$16,400
Net Assets$174,235
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$229,828
Expenses$241,787
Net Income-$11,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Gross Receipts
$399,935
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$186,194$174,235▼ $11,959
Cash and Non-Interest-Bearing Accounts$163,827$154,074▼ $9,753
Inventories for Sale or Use$21,227$21,227→ $0
Prepaid Expenses and Deferred Charges$3,371$4,661▲ $1,290
Land, Buildings, and Equipment, Net$875$231▼ $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$199,742$190,635▼ $9,107
Other Assets Total$10,442$10,442→ $0
Liabilities
Deferred Revenue-$11,700-
Accounts Payable and Accrued Expenses$12,866$4,180▼ $8,686
Other Liabilities$682$520▼ $162
Total Liabilities$13,548$16,400▲ $2,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,194$174,235▼ $11,959
Total Liabilities and Net Assets / Fund Balance$199,742$190,635▼ $9,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231$11,006$11,237
Other Assets Org$10,442--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,690
Program Service Revenue
$61,855
Investment Income
$14
Other Revenue
$102,269
All Other Contributions
$65,690
Change in Net Assets
$-11,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,188
Salaries, Compensation, and Employee Benefits$109,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,723--$54,723
Occupancy$47,300--$47,300
Current Officers, Directors, Trustees, and Key Employees$47,116--$47,116
Fees for Services Accounting-$11,486-$11,486
Insurance$10,386--$10,386
Payroll Taxes$7,760--$7,760
Office Expenses-$5,835-$5,835
All Other Expenses$5,579--$5,579
Other Expenses$3,893--$3,893
Fees for Services Other$1,809--$1,809
Travel$1,710--$1,710
Depreciation Depletion$644--$644
Total Functional Expenses$224,466$17,321$0$241,787
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$520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“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
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Khaledi
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Suzanne L Edwards CPA
Address
PO Box 1460, HUNTINGTON BEACH, CA 92647
Preparer
Suzanne Edwards CPA
Phone
7143698746
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070773
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY KHALEDI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
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ReturnHeader/Filer/BusinessNameControlTxt0NAR-
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,635
Liabilities
$16,400
Net assets
$174,235
Revenue
$229,828
Expenses
$241,787
Net income
-$11,959
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
2019Detailed filing. Detailed filing data is available for this year.$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