Civic Intelligence

Narcotics Anonymous World Services Inc.

990 • Fiscal year 2018 • EIN 95-3090596

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.NA.ORG

View Organization Page

19737 Nordhoff PlChatsworth, CA 91311

(818) 773-9999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,905,666

Flat from 2018

Net Assets

Flat

$6,775,557

Flat from 2018

Liabilities

Flat

$3,130,109

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,989,104

Flat from 2018

Expenses

Flat

$8,199,741

Flat from 2018

Net Income

Flat

-$210,637

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$9,905,666
Liabilities$3,130,109
Net Assets$6,775,557
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$7,989,104
Expenses$8,199,741
Net Income-$210,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$10,953,554
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,729,610$3,700,486▲ $1,970,876
Savings and Temporary Cash Investments$1,961,538$2,055,956▲ $94,418
Inventories for Sale or Use$1,549,384$1,455,698▼ $93,686
Accounts Receivable$752,449$1,070,118▲ $317,669
Intangible Assets$857,610$891,788▲ $34,178
Prepaid Expenses and Deferred Charges$241,675$432,596▲ $190,921
Land, Buildings, and Equipment, Net$327,741$297,489▼ $30,252
Investments in Publicly Traded Securities$1,944$1,535▼ $409
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$7,421,951$9,905,666▲ $2,483,715
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$1,996,914▲ $1,996,914
Accounts Payable and Accrued Expenses$435,757$1,133,195▲ $697,438
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$435,757$3,130,109▲ $2,694,352
Net Assets / Fund Balance
Unrestricted Net Assets$6,986,194$6,775,557▼ $210,637
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,986,194$6,775,557▼ $210,637
Total Liabilities and Net Assets / Fund Balance$7,421,951$9,905,666▲ $2,483,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,219$1,413,564$1,585,783
Leasehold Improvements$125,270$998,138$1,123,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony EdmondsonExecutive DirectorFT$218,222$21,460$239,682
Rebecca MeyerAsst. Executive DirectorFT$177,081$22,683$199,764
Debora Hall-carnahanControllerFT$68,903$13,247$82,150

Board Members and Trustees

NameTitle
tana agostinichair
Tali MccallVice Chair
Hammed Al-tamimiBoard Member
Lib EdmondsBoard Member
Odilson Gomes Braz JuniorBoard Member
jacob hovenierBoard Member
jose luis andreuBoard Member
maryellen polinboard member
paul fitzgeraldboard member
yoel geffenBoard Member
tim smithsecretary
irene crawleytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,300
Program Service Revenue
$741
Investment Income
$6,777
Other Revenue
$6,981,286
All Other Contributions
$1,000,300
Change in Net Assets
$-210,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,989,104
Total Revenue per Audited Statements
$7,989,104
Total Revenue per Form 990
$7,989,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,466,184
Salaries, Compensation, and Employee Benefits$3,733,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,261,944$251,327$0$2,513,271
Conferences and Meetings$898,600$99,844$0$998,444
Occupancy$720,344$80,038$0$800,382
Other Employee Benefits$477,697$53,077$0$530,774
Depreciation Depletion$309,794$34,422$0$344,216
Current Officers, Directors, Trustees, and Key Employees$289,649$32,183$0$321,832
All Other Expenses$280,700$31,189-$311,889
Information Technology$266,060$29,562$0$295,622
Office Expenses$265,198$29,467$0$294,665
Payroll Taxes$250,503$27,834$0$278,337
Pension Plan Contributions$80,409$8,934$0$89,343
Fees for Services Other$56,841$6,316$0$63,157
Travel$54,870$6,097$0$60,967
Insurance$53,633$5,959$0$59,592
Fees for Services Accounting$42,399$4,711$0$47,110
Other Expenses$39,579$4,398$0$43,977
Fees for Services Legal$19,090$2,121$0$21,211
Total Functional Expenses$7,379,767$819,974$0$8,199,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,199,741
Total Expenses per Audited Statements$8,199,741
Total Expenses per Form 990$8,199,741
International Activity

International Summary

Offices
3
Employees
12
Spending
$1,102,720

International Compliance

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$465,539
Europe (Including Iceland and Greenland)Program ServicesLiterature Distributio12$397,138
North AmericaProgram ServicesLiterature Distributio12$240,043
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
No
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 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 headquarters 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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Edmondson
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
48
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt059592
IRS990/IntangibleAssetsGrp/BOYAmt0857610
IRS990/IntangibleAssetsGrp/EOYAmt0891788
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01455698
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01535
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt080038
IRS990/OccupancyGrp/ProgramServicesAmt0720344
IRS990/OccupancyGrp/TotalAmt0800382
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265198
IRS990/OfficeExpensesGrp/TotalAmt0294665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530774
IRS990/OtherExpensesGrp/Desc0LITERATURE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34398
IRS990/OtherExpensesGrp/ProgramServicesAmt0373766
IRS990/OtherExpensesGrp/ProgramServicesAmt1502571
IRS990/OtherExpensesGrp/ProgramServicesAmt2136120
IRS990/OtherExpensesGrp/ProgramServicesAmt339579
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02261944
IRS990/OtherSalariesAndWagesGrp/TotalAmt02513271
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0250503
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080409
IRS990/PensionPlanContributionsGrp/TotalAmt089343
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0432596
IRS990/PrincipalOfficerNm0ANTHONY EDMONDSON
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189265
IRS990/PYExcessBenefitTransInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,905,666
Liabilities
$3,130,109
Net assets
$6,775,557
Revenue
$7,989,104
Expenses
$8,199,741
Net income
-$210,637
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
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