Civic Intelligence

Nar-Anon Family Group Headquarters Inc

990 • Fiscal year 2014 • EIN 33-0049708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

(310) 200-0289

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$50,394

Down $7,688 (-13%) from 2013

Net Assets

Up

$46,088

Up $19,974 (+76%) from 2013

Liabilities

Down

$4,306

Down $27,662 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$488,771

Up $62,394 (+15%) from 2013

Expenses

Up

$468,797

Up $20,559 (+4.6%) from 2013

Net Income

Up

$19,974

Up $41,835 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$50,394
Liabilities$4,306
Net Assets$46,088
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$488,771
Expenses$468,797
Net Income$19,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$488,771
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
Rtn Earn Endowment Incm Other Fnds$26,114$46,088▲ $19,974
Cash and Non-Interest-Bearing Accounts$34,587$29,168▼ $5,419
Inventories for Sale or Use$11,686$11,840▲ $154
Land, Buildings, and Equipment, Net$9,367$7,944▼ $1,423
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,082$50,394▼ $7,688
Other Assets Total$2,442$1,442▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$5,701$3,714▼ $1,987
Other Liabilities$26,267$592▼ $25,675
Total Liabilities$31,968$4,306▼ $27,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,114$46,088▲ $19,974
Total Liabilities and Net Assets / Fund Balance$58,082$50,394▼ $7,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,552$13,595$17,147
Leasehold Improvements$4,392$592$4,984
Other Land Buildings-$1,392$1,392
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KhalediExec. DirectorFT$35,100$35,100

Board Members and Trustees

NameTitle
NonePresident
Phenda RizzoPresident
Darleen MckennaVice President
Karen MierlyVice President
Carol CaesarExecutive Director
Antinio LapaTrustee
Cathy KhaldiTrustee
Darleen MickennaTrustee
Debbie JohnsonTrustee
Diana BakerTrustee
Gigi BurnsTrustee
Judy MartinTrustee
Kay FrieTrustee
Kay WillisTrustee
Linda LeTrustee
Marie TurnerTrustee
Maurice ThalTrustee
Mickey BoyerTrustee
Tawnee VenturelliTrustee
Yuji Ogino-
Jonnie GaultSecretary
Trudi CoveySecretary
Phenda RizzoTeasurer
Trudi C0veyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$55,389
Program Service Revenue
$433,377
Investment Income
$5
Other Revenue
$0
All Other Contributions
$55,389
Change in Net Assets
$19,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,024
Salaries, Compensation, and Employee Benefits$143,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,848--$96,848
Occupancy$42,600--$42,600
Current Officers, Directors, Trustees, and Key Employees-$35,100-$35,100
All Other Expenses$25,199$132-$25,331
Payroll Taxes$11,825--$11,825
Other Expenses$5,446--$5,446
Insurance-$4,374-$4,374
Office Expenses$3,862--$3,862
Depreciation Depletion-$1,423-$1,423
Fees for Services Accounting$693--$693
Travel$15--$15
Total Functional Expenses$427,768$41,029$0$468,797
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$549
Health Insurance$39
Rounding$4
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
EIN
33-0049708
Phone
3102000289
Address
23110 CRENSHAW BLVD, TORRANCE, CA 90505

Signing Officer

Name
Cathy Khaledi
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
ABITS & Associates Inc
Address
23020 Crenshaw Blvd, Torrance, CA 90505
Preparer
DrAhmed AbdelnabyEAJD
Phone
3103266888
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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/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,394
Liabilities
$4,306
Net assets
$46,088
Revenue
$488,771
Expenses
$468,797
Net income
$19,974
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