Civic Intelligence

Narcotics Anonymous World Services Inc.

990 • Fiscal year 2016 • EIN 95-3090596

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.NA.ORG

View Organization Page

19737 Nordhoff PlChatsworth, CA 91311

(818) 773-9999

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$241,462

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,309,449

Down $29,739 (-0.5%) from 2015

Net Assets

Up

$5,937,779

Up $143,664 (+2.5%) from 2015

Liabilities

Down

$371,670

Down $173,403 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$7,966,060

Up $21,054 (+0.3%) from 2015

Expenses

Down

$7,822,396

Down $70,799 (-0.9%) from 2015

Net Income

Up

$143,664

Up $91,853 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $6,641,396Liabilities 2011: $2,161,360Net Assets 2011: $4,480,0362011Assets 2012: $4,895,873Liabilities 2012: $414,377Net Assets 2012: $4,481,4962012Assets 2013: $6,981,077Liabilities 2013: $1,910,662Net Assets 2013: $5,070,4152013Assets 2014: $6,218,024Liabilities 2014: $475,720Net Assets 2014: $5,742,3042014Assets 2015: $6,339,188Liabilities 2015: $545,073Net Assets 2015: $5,794,1152015Assets 2016: $6,309,449Liabilities 2016: $371,670Net Assets 2016: $5,937,7792016Assets 2017: $7,421,951Liabilities 2017: $435,757Net Assets 2017: $6,986,1942017Assets 2018: $9,905,666Liabilities 2018: $3,130,109Net Assets 2018: $6,775,5572018Assets 2019: $7,385,561Liabilities 2019: $901,553Net Assets 2019: $6,484,0082019Assets 2020: $6,097,571Liabilities 2020: $1,142,018Net Assets 2020: $4,955,5532020Assets 2021: $7,701,445Liabilities 2021: $1,750,186Net Assets 2021: $5,951,2592021Assets 2022: $9,796,452Liabilities 2022: $1,286,388Net Assets 2022: $8,510,0642022Assets 2023: $14,830,451Liabilities 2023: $3,752,193Net Assets 2023: $11,078,2582023Assets 2024: $20,779,560Liabilities 2024: $6,797,635Net Assets 2024: $13,981,9252024

Highlighted filing

2016

Assets$6,309,449
Liabilities$371,670
Net Assets$5,937,779
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,579,939Expenses 2011: $6,046,021Net Income 2011: $533,9182011Revenue 2012: $8,837,518Expenses 2012: $8,836,058Net Income 2012: $1,4602012Revenue 2013: $7,401,515Expenses 2013: $6,812,596Net Income 2013: $588,9192013Revenue 2014: $10,835,519Expenses 2014: $10,163,630Net Income 2014: $671,8892014Revenue 2015: $7,945,006Expenses 2015: $7,893,195Net Income 2015: $51,8112015Revenue 2016: $7,966,060Expenses 2016: $7,822,396Net Income 2016: $143,6642016Revenue 2017: $8,545,099Expenses 2017: $7,496,684Net Income 2017: $1,048,4152017Revenue 2018: $7,989,104Expenses 2018: $8,199,741Net Income 2018: -$210,6372018Revenue 2019: $11,931,725Expenses 2019: $12,223,274Net Income 2019: -$291,5492019Revenue 2020: $6,525,210Expenses 2020: $8,053,665Net Income 2020: -$1,528,4552020Revenue 2021: $5,834,746Expenses 2021: $4,839,040Net Income 2021: $995,7062021Revenue 2022: $8,167,333Expenses 2022: $5,608,528Net Income 2022: $2,558,8052022Revenue 2023: $9,923,443Expenses 2023: $7,655,754Net Income 2023: $2,267,6892023Revenue 2024: $11,589,879Expenses 2024: $8,686,212Net Income 2024: $2,903,6672024

Highlighted filing

2016

Revenue$7,966,060
Expenses$7,822,396
Net Income$143,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$10,979,862
Mission and Program Overview

Mission

Provider of communications and information for fellowship of narcotics anonymous. Maintenance of fellowship intellectual property worldwide.

Provider of communications, services, and information for fellowship of narcotics anonymous. Maintenance of fellowship intellectual property worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,505,162$1,895,890▲ $390,728
Inventories for Sale or Use$1,339,605$1,396,352▲ $56,747
Cash and Non-Interest-Bearing Accounts$1,959,384$1,233,720▼ $725,664
Intangible Assets$654,753$722,568▲ $67,815
Accounts Receivable$550,597$581,576▲ $30,979
Land, Buildings, and Equipment, Net$248,154$289,414▲ $41,260
Prepaid Expenses and Deferred Charges$71,721$181,155▲ $109,434
Investments in Publicly Traded Securities$9,812$8,774▼ $1,038
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,339,188$6,309,449▼ $29,739
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$545,073$371,670▼ $173,403
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$545,073$371,670▼ $173,403
Net Assets / Fund Balance
Unrestricted Net Assets$5,794,115$5,937,779▲ $143,664
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,794,115$5,937,779▲ $143,664
Total Liabilities and Net Assets / Fund Balance$6,339,188$6,309,449▼ $29,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,965$1,265,563$1,480,528
Leasehold Improvements$74,449$948,753$1,023,202
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony EdmondsonExecutive DirectorFT$210,947$30,515$241,462
Rebecca MeyerAsst. Executive DirectorFT$161,206$20,334$181,540
Debora Hall-carnahanControllerFT$64,354$10,962$75,316

Board Members and Trustees

NameTitle
Franney JardineChairperson
Arne Hassel-grenVice Chair
Antonia NikolinakouBoard Member
Inigo Calonje UncetaBoard Member
Irene CrawleyBoard Member
Mark HershBoard Member
Mary BannerBoard Member
Mary Ellen PolinBoard Member
Paul CraigBoard Member
Paul FitzgeraldBoard Member
Ron BlakeBoard Member
Ron MillerBoard Member
Tali MccallBoard Member
Tana AgostiniBoard Member
Sharon Harzenski-deutschSecretary
Odilson Gomes Braz JuniorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,092
Program Service Revenue
$4,436
Investment Income
$3,753
Other Revenue
$6,939,779
All Other Contributions
$1,018,092
Change in Net Assets
$143,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,966,060
Total Revenue per Audited Statements
$7,966,060
Total Revenue per Form 990
$7,966,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,263,065
Salaries, Compensation, and Employee Benefits$3,559,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,030,699$225,633$0$2,256,332
Conferences and Meetings$881,678$97,964$0$979,642
Occupancy$602,202$66,911$0$669,113
Other Employee Benefits$473,853$52,651$0$526,504
Current Officers, Directors, Trustees, and Key Employees$392,856$43,651$0$436,507
All Other Expenses$338,242$37,582-$375,824
Information Technology$311,101$34,567$0$345,668
Depreciation Depletion$253,617$28,180$0$281,797
Payroll Taxes$239,779$26,642$0$266,421
Office Expenses$228,036$25,337$0$253,373
Other Expenses$75,464$8,385$0$83,849
Fees for Services Other$73,477$8,164$0$81,641
Pension Plan Contributions$66,210$7,357$0$73,567
Insurance$52,492$5,832$0$58,324
Fees for Services Accounting$47,198$5,244$0$52,442
Fees for Services Legal$26,734$2,971$0$29,705
Travel$24,261$2,696$0$26,957
Total Functional Expenses$7,040,156$782,240$0$7,822,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,822,396
Total Expenses per Audited Statements$7,822,396
Total Expenses per Form 990$7,822,396
International Activity

International Summary

Offices
3
Employees
12
Spending
$1,347,590

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesLiterature Distributio18$619,865
Europe (Including Iceland and Greenland)Program ServicesLiterature Distributio12$411,034
North AmericaProgram ServicesLiterature Distributio12$316,691
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, section A, line 4:

“In 2016, the Bylaws of Narcotics Anonymous World Services, Inc. were amended to reduce the number of authorized directors from 18 to 15 and to clarify that members of the board of directors are to be selected every two years to fill the office of any director whose term has expired and to fill any other unfilled vacancy on the board of directors. Part VI, Section B, Line 11B: All board members are provided with an electronic draft of the Form 990 prior to filing. Members reply to confirm receipt and review. Part VI, Section B, Line 12C: To help ensure compliance with this Code of Ethics and Conduct, the Company requires that all exempt salaried employees review the Code of Ethics and Conduct and acknowledge their understanding and adherence in writing on an annual basis on the attached form. Part VI, Section B, Lines 15a and 15b: The Executive Board approves the compensations of the Executive Director, Assistant Executive Director, and key employees of the Organization. Part VI, Section C, Line 19: The governing documents, conflict of interest policy, and financial statements of the Organization can be obtained by contacting the Organization either by mail or by visiting the headquarter office.”

Filing and Contact Details

Filer

Filer Name
Narcotics Anonymous World Services Inc
EIN
95-3090596
In Care Of
% DEBORA HALL-CARNAHAN
Phone
8187739999
Address
19737 NORDHOFF PL, CHATSWORTH, CA 91311

Signing Officer

Name
Anthony Admondson
Title
Executive Director
Phone
8187739999
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Edmondson
Formed
1972
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jenny Bolsky
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by NAWS and recongize a tax liability if NAWS has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. NAWS is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 696 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/PersonNm12RON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ELLEN POLIN
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IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY EDMONDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08774
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05937779
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210722
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IRS990/OtherExpensesGrp/ProgramServicesAmt1441240
IRS990/OtherExpensesGrp/ProgramServicesAmt296502
IRS990/OtherExpensesGrp/ProgramServicesAmt375464
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IRS990/OtherExpensesGrp/TotalAmt1490267
IRS990/OtherExpensesGrp/TotalAmt2107224
IRS990/OtherExpensesGrp/TotalAmt383849
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,309,449
Liabilities
$371,670
Net assets
$5,937,779
Revenue
$7,966,060
Expenses
$7,822,396
Net income
$143,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$6.80$14.0$11.6$8.69$2.90
2023Detailed filing. Detailed filing data is available for this year.$14.8$3.75$11.1$9.92$7.66$2.27
2022Detailed filing. Detailed filing data is available for this year.$9.80$1.29$8.51$8.17$5.61$2.56
2021Detailed filing. Detailed filing data is available for this year.$7.70$1.75$5.95$5.83$4.84$1.00
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.14$4.96$6.53$8.05$1.53
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.90$6.48$11.9$12.2$0.29
2018Detailed filing. Detailed filing data is available for this year.$9.91$3.13$6.78$7.99$8.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.44$6.99$8.55$7.50$1.05
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.37$5.94$7.97$7.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.55$5.79$7.95$7.89$0.05
2014Summary only. Only limited summary data is available for this year.$6.22$0.48$5.74$10.8$10.2$0.67
2013Summary only. Only limited summary data is available for this year.$6.98$1.91$5.07$7.40$6.81$0.59
2012Summary only. Only limited summary data is available for this year.$4.90$0.41$4.48$8.84$8.84$0.00
2011Summary only. Only limited summary data is available for this year.$6.64$2.16$4.48$6.58$6.05$0.53