Civic Intelligence

Narcotics Anonymous World Services Inc.

990 • Fiscal year 2020 • EIN 95-3090596

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$251,883

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,097,571

Down $1,287,990 (-17%) from 2019

Net Assets

Down

$4,955,553

Down $1,528,455 (-24%) from 2019

Liabilities

Up

$1,142,018

Up $240,465 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

Down

$6,525,210

Down $5,406,515 (-45%) from 2019

Expenses

Down

$8,053,665

Down $4,169,609 (-34%) from 2019

Net Income

Down

-$1,528,455

Down $1,236,906 (-424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$6,097,571
Liabilities$1,142,018
Net Assets$4,955,553
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$6,525,210
Expenses$8,053,665
Net Income-$1,528,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.1
Gross Receipts
$9,097,967
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
Inventories for Sale or Use$1,897,437$2,011,925▲ $114,488
Cash and Non-Interest-Bearing Accounts$1,306,557$1,214,617▼ $91,940
Savings and Temporary Cash Investments$2,083,787$1,205,050▼ $878,737
Intangible Assets$855,154$743,083▼ $112,071
Accounts Receivable$639,597$362,703▼ $276,894
Land, Buildings, and Equipment, Net$405,125$306,101▼ $99,024
Prepaid Expenses and Deferred Charges$196,681$254,092▲ $57,411
Investments in Publicly Traded Securities$1,223$0▼ $1,223
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$7,385,561$6,097,571▼ $1,287,990
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$676,740▲ $676,740
Accounts Payable and Accrued Expenses$901,553$465,278▼ $436,275
Grants Payable$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$901,553$1,142,018▲ $240,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,484,008$4,955,553▼ $1,528,455
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,484,008$4,955,553▼ $1,528,455
Total Liabilities and Net Assets / Fund Balance$7,385,561$6,097,571▼ $1,287,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,587$975,490$1,190,077
Leasehold Improvements$91,514$1,072,467$1,163,981
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Anthony EdmondsonExecutive Director$227,474$24,409$251,883
Rebecca MeyerAsst. Executive Director$174,092$27,239$201,331
Debora CarnahanController$78,578$16,185$94,763

Board Members and Trustees

NameTitle
Tana AgostiniChair
Tali MccallVice Chair
Hammed Al-tamimiBoard Member
Jacob HovenierBoard Member
Jose Luis AndreuBoard Member
Lib EdmondsBoard Member
Odilson Gomes Braz JunBoard Member
Paul FitzgeraldBoard Member
Yoel GeffenBoard Member
Tim SmithSecretary
Irene CrawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,209
Program Service Revenue
$172
Investment Income
$14,916
Other Revenue
$5,510,913
All Other Contributions
$999,209
Change in Net Assets
$-1,528,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,525,210
Total Revenue per Audited Statements
$6,525,210
Total Revenue per Form 990
$6,525,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,410,924
Salaries, Compensation, and Employee Benefits$3,642,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,143,072$238,119$0$2,381,191
Occupancy$712,380$79,153$0$791,533
Other Employee Benefits$471,692$52,410$0$524,102
Fees for Services Legal$387,545$43,060$0$430,605
Depreciation Depletion$367,097$40,788$0$407,885
Current Officers, Directors, Trustees, and Key Employees$332,609$36,957$0$369,566
Conferences and Meetings$296,697$32,966$0$329,663
Information Technology$288,077$32,008$0$320,085
All Other Expenses$280,286$31,143$0$311,429
Office Expenses$270,967$30,107$0$301,074
Payroll Taxes$236,387$26,265$0$262,652
Travel$98,744$10,972$0$109,716
Pension Plan Contributions$94,707$10,523$0$105,230
Insurance$75,242$8,360$0$83,602
Fees for Services Accounting$52,496$5,833$0$58,329
Other Expenses$31,327$3,481$0$34,808
Fees for Services Other$24,180$2,687-$26,867
Total Functional Expenses$7,248,300$805,365$0$8,053,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,053,665
Total Expenses per Audited Statements$8,053,665
Total Expenses per Form 990$8,053,665
International Activity

International Summary

Offices
3
Employees
11
Spending
$961,680

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$459,842
Middle East and North AfricaProgram ServicesLiterature Distributio17$316,812
North AmericaProgram ServicesLiterature Distributio12$185,026
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 35% controlled entity
No
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 A, line 4:

“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 inwriting 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 CARNAHAN
Phone
8187739999
Address
19737 NORDHOFF PL, CHATSWORTH, CA 91311

Signing Officer

Name
Anthony Edmondson
Title
Executive Director
Phone
8187739999
Signed
2021-02-18
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
52
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 661 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/PersonNm13YOEL GEFFEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0301074
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06938

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,097,571
Liabilities
$1,142,018
Net assets
$4,955,553
Revenue
$6,525,210
Expenses
$8,053,665
Net income
-$1,528,455
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