Civic Intelligence

Nar-Anon Family Group Headquarters Inc

990 • Fiscal year 2015 • EIN 33-0049708

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$76,398

Up $26,004 (+52%) from 2014

Net Assets

Down

$30,327

Down $15,761 (-34%) from 2014

Liabilities

Up

$46,071

Up $41,765 (+970%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$428,095

Down $60,676 (-12%) from 2014

Expenses

Down

$443,858

Down $24,939 (-5.3%) from 2014

Net Income

Down

-$15,763

Down $35,737 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$76,398
Liabilities$46,071
Net Assets$30,327
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$428,095
Expenses$443,858
Net Income-$15,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.0
Gross Receipts
$428,095
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$29,168$44,016▲ $14,848
Rtn Earn Endowment Incm Other Fnds$46,088$30,327▼ $15,761
Inventories for Sale or Use$11,840$12,949▲ $1,109
Land, Buildings, and Equipment, Net$7,944$6,926▼ $1,018
Prepaid Expenses and Deferred Charges-$2,065-
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$50,394$76,398▲ $26,004
Other Assets Total$1,442$10,442▲ $9,000
Liabilities
Other Liabilities$592$34,130▲ $33,538
Accounts Payable and Accrued Expenses$3,714$11,941▲ $8,227
Total Liabilities$4,306$46,071▲ $41,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,088$30,327▼ $15,761
Total Liabilities and Net Assets / Fund Balance$50,394$76,398▲ $26,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,534$8,703$11,237
Leasehold Improvements$4,392$592$4,984
Other Land Buildings-$1,392$1,392
Other Assets Org$10,442--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KhalediExec. DirectorFT$33,800$33,800

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 LeeTrustee
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
$47,767
Program Service Revenue
$380,325
Investment Income
$3
Other Revenue
$0
All Other Contributions
$47,767
Change in Net Assets
$-15,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,137
Salaries, Compensation, and Employee Benefits$137,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,397--$93,397
Occupancy$47,855--$47,855
Current Officers, Directors, Trustees, and Key Employees-$33,800-$33,800
All Other Expenses$25,472$235-$25,707
Payroll Taxes$10,524--$10,524
Other Expenses$6,694--$6,694
Office Expenses$2,968--$2,968
Insurance-$2,837-$2,837
Fees for Services Legal$1,675--$1,675
Depreciation Depletion-$1,018-$1,018
Fees for Services Accounting$695--$695
Total Functional Expenses$405,968$37,890$0$443,858
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$33,550
Sales Tax Payable$578
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
EIN
33-0049708
Phone
3102000289
Address
23110 CRENSHAW BLVD, TORRANCE, CA 90505

Signing Officer

Name
Cathy Khaledi
Title
Executive Director
Signed
2016-03-21
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 605 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,398
Liabilities
$46,071
Net assets
$30,327
Revenue
$428,095
Expenses
$443,858
Net income
-$15,763
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
2015Detailed filing. Detailed filing data is available for this year.$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