Civic Intelligence

Nar-Anon Family Group Headquarters Inc

990 • Fiscal year 2016 • EIN 33-0049708

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$104,958

Up $28,560 (+37%) from 2015

Net Assets

Up

$101,378

Up $71,051 (+234%) from 2015

Liabilities

Down

$3,580

Down $42,491 (-92%) from 2015

Revenue

Up

$577,002

Up $148,907 (+35%) from 2015

Expenses

Up

$501,137

Up $57,279 (+13%) from 2015

Net Income

Up

$75,865

Up $91,628 (+581%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$104,958
Liabilities$3,580
Net Assets$101,378

Operations Trend

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

2016

Revenue$577,002
Expenses$501,137
Net Income$75,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$577,002
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$30,327$101,378▲ $71,051
Cash and Non-Interest-Bearing Accounts$44,016$73,561▲ $29,545
Inventories for Sale or Use$12,949$16,855▲ $3,906
Land, Buildings, and Equipment, Net$6,926$2,163▼ $4,763
Prepaid Expenses and Deferred Charges$2,065$1,937▼ $128
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$76,398$104,958▲ $28,560
Other Assets Total$10,442$10,442→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,941$2,749▼ $9,192
Other Liabilities$34,130$831▼ $33,299
Total Liabilities$46,071$3,580▼ $42,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,327$101,378▲ $71,051
Total Liabilities and Net Assets / Fund Balance$76,398$104,958▲ $28,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,163$9,074$11,237
Other Assets Org$10,442--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KhalediExec. DirectorFT$36,600$36,600

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
Lois RichardsTrustee
Marie TurnerTrustee
Maurice ThalTrustee
Mickey BoyerTrustee
Sheryl HallTrustee
Tawnee VenturelliTrustee
Yuji Ogino-
Trudi CoveySecretary
Phenda RizzoTeasurer
Trudi C0veyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$60,100
Program Service Revenue
$516,893
Investment Income
$9
Other Revenue
$0
All Other Contributions
$60,100
Change in Net Assets
$75,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,532
Salaries, Compensation, and Employee Benefits$119,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,175--$74,175
Occupancy$54,135--$54,135
Current Officers, Directors, Trustees, and Key Employees-$36,600-$36,600
All Other Expenses$17,765$159-$17,924
Payroll Taxes$8,830--$8,830
Insurance$907$5,089-$5,996
Office Expenses$5,820--$5,820
Other Expenses$5,816--$5,816
Travel$4,017--$4,017
Fees for Services Legal$1,500--$1,500
Fees for Services Accounting$746--$746
Depreciation Depletion-$371-$371
Total Functional Expenses$458,918$42,219$0$501,137
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$831
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
2017-04-27
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
Dr Ahmed M Abdelnaby
Phone
3103266888
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Bookkeeping adjustment = -$4814

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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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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/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/OtherExpensesGrp/Desc2STRIPE FEES
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