Civic Intelligence

Nicotine Anonymous World Services

990EZ • Fiscal year 2016 • EIN 94-3112410

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

6333E MOCKINGBIRD LANE Room 147-817Dallas, TX 75214

(469) 737-9304

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$82,319

Down $4,169 (-4.8%) from 2015

Net Assets

Down

$82,319

Down $2,917 (-3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,590

Down $8,114 (-21%) from 2015

Expenses

Down

$29,853

Down $933 (-3.0%) from 2015

Net Income

Down

$737

Down $7,181 (-91%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $64,285Liabilities 2010: $1,308Net Assets 2010: $62,9772010Assets 2011: $38,903Liabilities 2011: $188Net Assets 2011: $38,7152011Assets 2012: $36,985Liabilities 2012: $0Net Assets 2012: $36,9852012Assets 2013: $61,776Net Assets 2013: $61,7762013Assets 2014: $78,819Liabilities 2014: $1,501Net Assets 2014: $77,3182014Assets 2015: $86,488Liabilities 2015: $1,252Net Assets 2015: $85,2362015Assets 2016: $82,319Net Assets 2016: $82,3192016Assets 2017: $80,326Net Assets 2017: $80,3262017Assets 2018: $82,027Liabilities 2018: $83Net Assets 2018: $81,9442018Assets 2019: $82,363Liabilities 2019: $46Net Assets 2019: $82,3172019Assets 2020: $63,347Liabilities 2020: $107Net Assets 2020: $63,2402020Assets 2021: $84,404Liabilities 2021: $183Net Assets 2021: $84,2212021Assets 2022: $77,586Liabilities 2022: $290Net Assets 2022: $77,2962022Assets 2023: $79,161Liabilities 2023: $338Net Assets 2023: $78,8232023Assets 2024: $82,216Liabilities 2024: $2,227Net Assets 2024: $79,9892024

Highlighted filing

2016

Assets$82,319
Liabilities-
Net Assets$82,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,411Expenses 2010: $35,314Net Income 2010: -$9032010Revenue 2011: $29,087Expenses 2011: $31,717Net Income 2011: -$2,6302011Revenue 2012: $25,683Expenses 2012: $27,413Net Income 2012: -$1,7302012Revenue 2013: $43,096Expenses 2013: $30,849Net Income 2013: $12,2472013Revenue 2014: $45,388Expenses 2014: $27,828Net Income 2014: $17,5602014Revenue 2015: $38,704Expenses 2015: $30,786Net Income 2015: $7,9182015Revenue 2016: $30,590Expenses 2016: $29,853Net Income 2016: $7372016Revenue 2017: $31,288Expenses 2017: $33,281Net Income 2017: -$1,9932017Revenue 2018: $32,709Expenses 2018: $31,091Net Income 2018: $1,6182018Revenue 2019: $33,007Expenses 2019: $32,634Net Income 2019: $3732019Revenue 2020: $32,296Expenses 2020: $32,835Net Income 2020: -$5392020Revenue 2021: $40,091Expenses 2021: $27,549Net Income 2021: $12,5422021Revenue 2022: $33,399Expenses 2022: $39,928Net Income 2022: -$6,5292022Revenue 2023: $42,847Expenses 2023: $42,563Net Income 2023: $2842023Revenue 2024: $39,843Expenses 2024: $40,246Net Income 2024: -$4032024

Highlighted filing

2016

Revenue$30,590
Expenses$29,853
Net Income$737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$44,457
Mission and Program Overview

Mission

See Below

Program Services

DescriptionGrantsExpenses
Nicotine Anonymous conducts 12 Step meetings in order to help individuals live without nicotine. Our 12 step program is based on the principles developed by Alcholics Anonymous.-$29,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESTER MILLERChairperson-$0--
ANNETTE ARNOLDTreasurer-$0--
NANCY O'MALLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nicotine Anonymous World Services
EIN
94-3112410
Phone
4697379304
Address
6333E MOCKINGBIRD LANE Room 147-817, DALLAS, TX 75214

Signing Officer

Name
Annette Arnold
Title
Treasurer
Signed
2017-04-25
Discuss with paid preparer
No

Preparer

Firm
Garrett a Isacco CPA
Address
1516 CHESSIE CT, MT AIRY, MD 21771
Preparer
Garrett A Isacco
Phone
3018298218
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,987

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 849

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 314

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and Credit Card Charges 2,278

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 653

Form 990-EZ, Part I, Line 16, Other Expenses

Projects 244

Form 990-EZ, Part I, Line 16, Other Expenses

Office 16

Form 990-EZ, Part I, Line 16, Other Expenses

Web Site 583

Form 990-EZ, Part I, Line 16, Other Expenses

Software 819

Form 990-EZ, Part I, Line 20, Net Assets

Reduction in reserves -3,654

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 1,707, End of year 353

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 48,421, End of year 37,898

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 0, End of year 653

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax Payable Beginning of year 111, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 1,141, End of year 0

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Credit Card Charges 2,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Projects 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Site 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software 819
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 1,707, End of year 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Beginning of year 48,421, End of year 37,898
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.2$2.23$80.0$39.8$40.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$79.2$0.34$78.8$42.8$42.6$0.28
2022Detailed filing. Detailed filing data is available for this year.$77.6$0.29$77.3$33.4$39.9$6.53
2021Detailed filing. Detailed filing data is available for this year.$84.4$0.18$84.2$40.1$27.5$12.5
2020Detailed filing. Detailed filing data is available for this year.$63.3$0.11$63.2$32.3$32.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$82.4$0.05$82.3$33.0$32.6$0.37
2018Detailed filing. Detailed filing data is available for this year.$82.0$0.08$81.9$32.7$31.1$1.62
2017Detailed filing. Detailed filing data is available for this year.$80.3$80.3$31.3$33.3$1.99
2016Detailed filing. Detailed filing data is available for this year.$82.3$82.3$30.6$29.9$0.74
2015Detailed filing. Detailed filing data is available for this year.$86.5$1.25$85.2$38.7$30.8$7.92
2014Detailed filing. Detailed filing data is available for this year.$78.8$1.50$77.3$45.4$27.8$17.6
2013Detailed filing. Detailed filing data is available for this year.$61.8$61.8$43.1$30.8$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.00$37.0$25.7$27.4$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.19$38.7$29.1$31.7$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$1.31$63.0$34.4$35.3$0.90