Civic Intelligence

Narcotics Anonymous World Services Inc.

990 • Fiscal year 2019 • EIN 95-3090596

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

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

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$229,454

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,385,561

Down $2,520,105 (-25%) from 2018

Net Assets

Down

$6,484,008

Down $291,549 (-4.3%) from 2018

Liabilities

Down

$901,553

Down $2,228,556 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Up

$11,931,725

Up $3,942,621 (+49%) from 2018

Expenses

Up

$12,223,274

Up $4,023,533 (+49%) from 2018

Net Income

Down

-$291,549

Down $80,912 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$7,385,561
Liabilities$901,553
Net Assets$6,484,008
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$11,931,725
Expenses$12,223,274
Net Income-$291,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$14,939,079
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
Savings and Temporary Cash Investments$2,055,956$2,083,787▲ $27,831
Inventories for Sale or Use$1,455,698$1,897,437▲ $441,739
Cash and Non-Interest-Bearing Accounts$3,700,486$1,306,557▼ $2,393,929
Intangible Assets$891,788$855,154▼ $36,634
Accounts Receivable$1,070,118$639,597▼ $430,521
Land, Buildings, and Equipment, Net$297,489$405,125▲ $107,636
Prepaid Expenses and Deferred Charges$432,596$196,681▼ $235,915
Investments in Publicly Traded Securities$1,535$1,223▼ $312
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$9,905,666$7,385,561▼ $2,520,105
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,996,914$0▼ $1,996,914
Accounts Payable and Accrued Expenses$1,133,195$901,553▼ $231,642
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$3,130,109$901,553▼ $2,228,556
Net Assets / Fund Balance
Unrestricted Net Assets$6,775,557$6,484,008▼ $291,549
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,775,557$6,484,008▼ $291,549
Total Liabilities and Net Assets / Fund Balance$9,905,666$7,385,561▼ $2,520,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,507$1,550,016$1,828,523
Leasehold Improvements$126,618$1,034,745$1,161,363
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony EdmondsonExecutive DirectorFT$204,422$25,032$229,454
Rebecca MeyerAsst. Executive DirectorFT$169,470$27,176$196,646
Employee Id 028ProductionFT$131,201$16,768$147,969
Debora Hall-carnahanControllerFT$69,732$16,551$86,283

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
paul fitzgeraldboard member
yoel geffenBoard Member
tim smithsecretary
irene crawleytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,207
Program Service Revenue
$4,369,712
Investment Income
$6,938
Other Revenue
$6,749,868
All Other Contributions
$805,207
Change in Net Assets
$-291,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,931,725
Total Revenue per Audited Statements
$11,931,725
Total Revenue per Form 990
$11,931,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,153,991
Salaries, Compensation, and Employee Benefits$4,069,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,356,941$372,993$0$3,729,934
Other Salaries and Wages$2,489,948$276,661$0$2,766,609
Occupancy$811,972$90,219$0$902,191
Other Employee Benefits$464,727$51,636$0$516,363
Information Technology$436,519$48,502$0$485,021
Office Expenses$382,323$42,480$0$424,803
Depreciation Depletion$334,496$37,166$0$371,662
Current Officers, Directors, Trustees, and Key Employees$329,295$36,588$0$365,883
Payroll Taxes$273,369$30,374$0$303,743
All Other Expenses$134,483$14,942-$149,425
Travel$109,651$12,183$0$121,834
Pension Plan Contributions$105,016$11,669$0$116,685
Other Expenses$82,384$9,154$0$91,538
Insurance$77,040$8,560$0$85,600
Fees for Services Accounting$51,939$5,771$0$57,710
Fees for Services Other$47,480$5,276$0$52,756
Fees for Services Legal$8,068$896$0$8,964
Total Functional Expenses$11,000,948$1,222,326$0$12,223,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,223,274
Total Expenses per Audited Statements$12,223,274
Total Expenses per Form 990$12,223,274
International Activity

International Summary

Offices
3
Employees
11
Spending
$1,219,730

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
Europe (Including Iceland and Greenland)Program ServicesLiterature Distributio12$551,636
Middle East and North AfricaProgram ServicesLiterature Distributio17$465,539
North AmericaProgram ServicesLiterature Distributio12$202,555
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
2020-03-31
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
49
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 678 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/PersonNm4jose luis andreu
IRS990/Form990PartVIISectionAGrp/PersonNm5tim smith
IRS990/Form990PartVIISectionAGrp/PersonNm6irene crawley
IRS990/Form990PartVIISectionAGrp/PersonNm7yoel geffen
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IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORA HALL-CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14EMPLOYEE ID 028
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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/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRODUCTION
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08560
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IRS990/InsuranceGrp/TotalAmt085600
IRS990/IntangibleAssetsGrp/BOYAmt0891788
IRS990/IntangibleAssetsGrp/EOYAmt0855154
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01223
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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt06713334
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IRS990/OccupancyGrp/ProgramServicesAmt0811972
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382323
IRS990/OfficeExpensesGrp/TotalAmt0424803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516363
IRS990/OtherExpensesGrp/Desc0LITERATURE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39154
IRS990/OtherExpensesGrp/ProgramServicesAmt0795811
IRS990/OtherExpensesGrp/ProgramServicesAmt1606140
IRS990/OtherExpensesGrp/ProgramServicesAmt2103346
IRS990/OtherExpensesGrp/ProgramServicesAmt382384
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IRS990/OtherExpensesGrp/TotalAmt1673489
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02489948
IRS990/OtherSalariesAndWagesGrp/TotalAmt02766609
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105016
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196681
IRS990/PrincipalOfficerNm0ANTHONY EDMONDSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04369712
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IRS990/PYContributionsGrantsAmt01000300
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,385,561
Liabilities
$901,553
Net assets
$6,484,008
Revenue
$11,931,725
Expenses
$12,223,274
Net income
-$291,549
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