Civic Intelligence

Nicotine Anonymous World Services

990EZ • Fiscal year 2017 • EIN 94-3112410

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,326

Down $1,993 (-2.4%) from 2016

Net Assets

Down

$80,326

Down $1,993 (-2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$31,288

Up $698 (+2.3%) from 2016

Expenses

Up

$33,281

Up $3,428 (+11%) from 2016

Net Income

Down

-$1,993

Down $2,730 (-370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$80,326
Liabilities-
Net Assets$80,326
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$31,288
Expenses$33,281
Net Income-$1,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$42,332
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.-$32,281
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD OSTUNDChairperson-$0--
KATHERINE BELLSecretary-$0--
Alicia RosselotTreasurer Emeritas-$0--
SHERRY BORDERSTreasurer-$0--
MARGUERITE BARRONSecretary Emeritas-$0--
CHICK PICCIOCCAChair Emeritas-$0--
ANGIE BOLTONSecretary Incoming-$0--
ED TREUTINGTreasurer Incoming-$0--
SHARON CZABAFYChairperson Incoming-$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
Alicia Rosselot
Title
Tresurer
Signed
2018-06-15
Discuss with paid preparer
No

Preparer

Firm
Garrett A Isacco CPA
Address
1516 Chessie Ct, Mt Airy, MD 21771
Preparer
Garrett A Isacco
Phone
4438019671
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“CONFERENCE 1,329”

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

“Travel 5,575”

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

“Meals and entertainment 94”

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

“Interest 634”

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

“Telephone 290”

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

“Bank and Credit Card Charges 2,254”

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

“Projects 591”

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

“Office 1,485”

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

“Web Site 805”

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

“Software 1,240”

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

“Accounts Receivable Beginning of year 353, End of year 58”

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

“Inventory Beginning of year 37,898, End of year 43,920”

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

“Prepaid Expenses Beginning of year 653, End of year 0”

Raw XML Appendix214 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD OSTUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Rosselot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY BORDERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED TREUTING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer EMERITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY EMERITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR EMERITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY INCOMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER INCOMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRPERSON INCOMING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043978
IRS990EZ/OtherExpensesTotalAmt012968
IRS990EZ/OtherRevenueTotalAmt01329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Below
IRS990EZ/PrintingPublicationsPostageAmt01463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nicotine 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033281
IRS990EZ/TotalProgramServiceExpensesAmt032281
IRS990EZ/TotalRevenueAmt031288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058651
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 5,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Credit Card Charges 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Projects 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Site 805
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 353, End of year 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Beginning of year 37,898, End of year 43,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses Beginning of year 653, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Rosselot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOTINE ANONYMOUS WORLD SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0943112410
ReturnHeader/Filer/PhoneNum04697379304
ReturnHeader/Filer/USAddress/AddressLine1Txt06333E MOCKINGBIRD LANE Room 147-817
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.180.139.183
ReturnHeader/FilingSecurityInformation/IPDt02018-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:26:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garrett A Isacco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 Chessie Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Airy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021771
ReturnHeader/PreparerPersonGrp/PhoneNum04438019671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett A Isacco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T05:17:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,326
Liabilities
-
Net assets
$80,326
Revenue
$31,288
Expenses
$33,281
Net income
-$1,993
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