Civic Intelligence

Narcotics Anonymous World Services Inc.

990 • Fiscal year 2017 • EIN 95-3090596

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,421,951

Up $1,112,502 (+18%) from 2016

Net Assets

Up

$6,986,194

Up $1,048,415 (+18%) from 2016

Liabilities

Up

$435,757

Up $64,087 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$8,545,099

Up $579,039 (+7.3%) from 2016

Expenses

Down

$7,496,684

Down $325,712 (-4.2%) from 2016

Net Income

Up

$1,048,415

Up $904,751 (+630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$7,421,951
Liabilities$435,757
Net Assets$6,986,194
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$8,545,099
Expenses$7,496,684
Net Income$1,048,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.1
Gross Receipts
$11,533,611
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$1,895,890$1,961,538▲ $65,648
Cash and Non-Interest-Bearing Accounts$1,233,720$1,729,610▲ $495,890
Inventories for Sale or Use$1,396,352$1,549,384▲ $153,032
Intangible Assets$722,568$857,610▲ $135,042
Accounts Receivable$581,576$752,449▲ $170,873
Land, Buildings, and Equipment, Net$289,414$327,741▲ $38,327
Prepaid Expenses and Deferred Charges$181,155$241,675▲ $60,520
Investments in Publicly Traded Securities$8,774$1,944▼ $6,830
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$6,309,449$7,421,951▲ $1,112,502
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$371,670$435,757▲ $64,087
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$371,670$435,757▲ $64,087
Net Assets / Fund Balance
Unrestricted Net Assets$5,937,779$6,986,194▲ $1,048,415
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,937,779$6,986,194▲ $1,048,415
Total Liabilities and Net Assets / Fund Balance$6,309,449$7,421,951▲ $1,112,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,725$1,298,521$1,518,246
Leasehold Improvements$108,016$964,744$1,072,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony EdmondsonExecutive DirectorFT$227,368$21,980$249,348
Rebecca MeyerAsst. Executive DirectorFT$147,167$21,770$168,937
Debora Hall-carnahancomptrollerFT$66,328$12,853$79,181

Board Members and Trustees

NameTitle
Arne Hassel-grenChair
Odilson Gomes Braz Juniorvice chair
Antonia NikolinakouBoard Member
Franney Jardineboard member
Irene CrawleyBoard Member
Mark HershBoard Member
Paul FitzgeraldBoard Member
Tali MccallBoard Member
jacob hovenierBoard Member
jose luis andreuBoard Member
tim smithboard member
Maryellen Polinsecretary
Tana Agostinitreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,265
Program Service Revenue
$1,196
Investment Income
$3,782
Other Revenue
$7,350,856
All Other Contributions
$1,189,265
Change in Net Assets
$1,048,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,545,099
Total Revenue per Audited Statements
$8,545,099
Total Revenue per Form 990
$8,545,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,906,487
Salaries, Compensation, and Employee Benefits$3,590,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,196,277$244,031$0$2,440,308
Occupancy$743,066$82,563$0$825,629
Other Employee Benefits$431,123$47,902$0$479,025
Conferences and Meetings$351,023$39,002$0$390,025
Information Technology$312,340$34,704$0$347,044
Current Officers, Directors, Trustees, and Key Employees$295,677$32,853$0$328,530
Depreciation Depletion$292,218$32,469$0$324,687
Payroll Taxes$248,875$27,653$0$276,528
Office Expenses$244,596$27,177$0$271,773
All Other Expenses$177,081$19,676$0$196,757
Fees for Services Other$86,447$9,605$0$96,052
Other Expenses$83,475$9,275$0$92,750
Insurance$60,581$6,731$0$67,312
Pension Plan Contributions$59,225$6,581$0$65,806
Fees for Services Accounting$45,342$5,038$0$50,380
Travel$15,135$1,682$0$16,817
Fees for Services Legal$14,744$1,638$0$16,382
Total Functional Expenses$6,747,016$749,668$0$7,496,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,496,684
Total Expenses per Audited Statements$7,496,684
Total Expenses per Form 990$7,496,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 committee of the Board approves the compensation of the Executive Director 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 Edmondson
Title
Executive Director
Phone
8187739999
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Edmondson
Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
46
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 recognize 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 654 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0371670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0435757
IRS990/AccountsReceivableGrp/BOYAmt0581576
IRS990/AccountsReceivableGrp/EOYAmt0752449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF COMMUNICATIONS, SERVICES, AND INFORMATION FOR FELLOWSHIP OF NARCOTICS ANONYMOUS. MAINTENANCE OF FELLOWSHIP INTELLECTUAL PROPERTY WORLDWIDE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01189265
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0177081
IRS990/AllOtherExpensesGrp/TotalAmt0196757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORA HALL-CARNAHAN
IRS990/BooksInCareOfDetail/PhoneNum08187739999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019737 NORDHOFF PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01233720
IRS990/CashNonInterestBearingGrp/EOYAmt01729610
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0295677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328530
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0244031
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02196277
IRS990/CompDisqualPersonsGrp/TotalAmt02440308
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039002
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0351023
IRS990/ConferencesMeetingsGrp/TotalAmt0390025
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02988512
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01189265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03782
IRS990/CYOtherExpensesAmt03906487
IRS990/CYOtherRevenueAmt07350856
IRS990/CYProgramServiceRevenueAmt01196
IRS990/CYRevenuesLessExpensesAmt01048415
IRS990/CYSalariesCompEmpBnftPaidAmt03590197
IRS990/CYTotalExpensesAmt07496684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08545099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032469
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0292218
IRS990/DepreciationDepletionGrp/TotalAmt0324687
IRS990/Desc0MAINTENANCE OF CORRESPONDENCE WITH NARCOTICS ANONYMOUS GROUPS AND SERVICE COMMITTEES, PRINTING AND DISTRIBUTION OF FELLOWSHIP APPROVED AND WORLD SERVICE CONFERENCE APPROVED LITERATURE AND MAINTENANCE OF THE ARCHIVES, FILES AND FELLOWSHIP INTELLECTUAL PROPERTY OF NARCOTICS ANONYMOUS WORLDWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06747016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045342
IRS990/FeesForServicesAccountingGrp/TotalAmt050380
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01638
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014744
IRS990/FeesForServicesLegalGrp/TotalAmt016382
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086447
IRS990/FeesForServicesOtherGrp/TotalAmt096052
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0BE
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521770
IRS990/Form990PartVIISectionAGrp/PersonNm0TALI MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANNEY JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm3jacob hovenier
IRS990/Form990PartVIISectionAGrp/PersonNm4jose luis andreu
IRS990/Form990PartVIISectionAGrp/PersonNm5tim smith
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIA NIKOLINAKOU
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNE HASSEL-GREN
IRS990/Form990PartVIISectionAGrp/PersonNm9ODILSON GOMES BRAZ JUNIOR
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYELLEN POLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TANA AGOSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORA HALL-CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13227368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1466328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011533611
IRS990/GrossSalesOfInventoryAmt010308835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034704
IRS990/InformationTechnologyGrp/ProgramServicesAmt0312340
IRS990/InformationTechnologyGrp/TotalAmt0347044
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06731
IRS990/InsuranceGrp/ProgramServicesAmt060581
IRS990/InsuranceGrp/TotalAmt067312
IRS990/IntangibleAssetsGrp/BOYAmt0722568
IRS990/IntangibleAssetsGrp/EOYAmt0857610
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01396352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01549384
IRS990/InvestmentIncomeGrp/ExclusionAmt03782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03782
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01944
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327741
IRS990/LandBldgEquipCostOrOtherBssAmt02591006
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDER OF COMMUNICATIONS AND INFORMATION FOR FELLOWSHIP OF NARCOTICS ANONYMOUS. MAINTENANCE OF FELLOWSHIP INTELLECTUAL PROPERTY WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05937779
IRS990/NetAssetsOrFundBalancesEOYAmt06986194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07320323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082563
IRS990/OccupancyGrp/ProgramServicesAmt0743066
IRS990/OccupancyGrp/TotalAmt0825629
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244596
IRS990/OfficeExpensesGrp/TotalAmt0271773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479025
IRS990/OtherExpensesGrp/Desc0LITERATURE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39275
IRS990/OtherExpensesGrp/ProgramServicesAmt0461338
IRS990/OtherExpensesGrp/ProgramServicesAmt1447209
IRS990/OtherExpensesGrp/ProgramServicesAmt2181244
IRS990/OtherExpensesGrp/ProgramServicesAmt383475
IRS990/OtherExpensesGrp/TotalAmt0512598
IRS990/OtherExpensesGrp/TotalAmt1496899
IRS990/OtherExpensesGrp/TotalAmt2201382
IRS990/OtherExpensesGrp/TotalAmt392750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0TRADEMARK FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt030533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030533
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt030533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248875
IRS990/PayrollTaxesGrp/TotalAmt0276528
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059225
IRS990/PensionPlanContributionsGrp/TotalAmt065806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241675
IRS990/PrincipalOfficerNm0ANTHONY EDMONDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,421,951
Liabilities
$435,757
Net assets
$6,986,194
Revenue
$8,545,099
Expenses
$7,496,684
Net income
$1,048,415
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