Civic Intelligence

Nicotine Anonymous World Services

990EZ • Fiscal year 2012 • EIN 94-3112410

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

6333E MOCKINGBIRD LAND Room 147-81775214
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$36,985

Down $1,918 (-4.9%) from 2011

Net Assets

Down

$36,985

Down $1,730 (-4.5%) from 2011

Liabilities

Down

$0

Down $188 (-100%) from 2011

Revenue

Down

$25,683

Down $3,404 (-12%) from 2011

Expenses

Down

$27,413

Down $4,304 (-14%) from 2011

Net Income

Up

-$1,730

Up $900 (+34%) from 2011

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

2012

Assets$36,985
Liabilities$0
Net Assets$36,985

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

2012

Revenue$25,683
Expenses$27,413
Net Income-$1,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

See Below

Filing and Contact Details

Filer

EIN
94-3112410
Raw XML Appendix188 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/CashSavingsAndInvestments/BOY022364
IRS990EZ/CashSavingsAndInvestments/EOY036985
IRS990EZ/ContributionsGiftsGrantsEtc05706
IRS990EZ/CostOfGoodsSold015682
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1730
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bonnie Herriquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robin Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Buscemi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Scott Bickell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Baehr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cathy Picciocca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marguerite Barron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gwynn Alcorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Tres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Bd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Bd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Bd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Bd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Bd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Bd
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016539
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Below
IRS990EZ/PrintingPublicationsPostage01484
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nicotine 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/ProgramServiceAccomplishment/ProgramServiceExpenses027413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0188
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010910 1/2 Grebillea Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Inglewood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090304
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Gary Marsh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03107555582
IRS990EZ/TotalAssets/BOY038903
IRS990EZ/TotalAssets/EOY036985
IRS990EZ/TotalExpenses027413
IRS990EZ/TotalProgramServiceExpenses027413
IRS990EZ/TotalRevenue025683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07279
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
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IRS990ScheduleA/GrossInvestmentIncome509/Total0955
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049216
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0223527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0865
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0955
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943112410
ReturnHeader/Filer/Name/BusinessNameLine10NICOTINE ANOYMOUS WORLD SERVICES
ReturnHeader/Filer/NameControl0NICO
ReturnHeader/Filer/Phone03107555582
ReturnHeader/Filer/USAddress/AddressLine106333E MOCKINGBIRD LAND Room 147-817
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0GARY MARSH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Garrett A Isacco CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101516 Chessie Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Airy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021771
ReturnHeader/Preparer/Name0Garrett Isacco
ReturnHeader/Preparer/Phone03018298218
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T08:44:18-00:00

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