Civic Intelligence

Narcotics Anonymous World Services Inc.

990 • Fiscal year 2023 • EIN 95-3090596

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$240,606

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,830,451

Up $5,033,999 (+51%) from 2022

Net Assets

Up

$11,078,258

Up $2,568,194 (+30%) from 2022

Liabilities

Up

$3,752,193

Up $2,465,805 (+192%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$9,923,443

Up $1,756,110 (+22%) from 2022

Expenses

Up

$7,655,754

Up $2,047,226 (+37%) from 2022

Net Income

Down

$2,267,689

Down $291,116 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$14,830,451
Liabilities$3,752,193
Net Assets$11,078,258
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$9,923,443
Expenses$7,655,754
Net Income$2,267,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$16,380,751
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$1,674,240$5,015,734▲ $3,341,494
Savings and Temporary Cash Investments$2,318,582$3,576,781▲ $1,258,199
Cash and Non-Interest-Bearing Accounts$4,300,995$2,819,130▼ $1,481,865
Intangible Assets$561,874$752,401▲ $190,527
Accounts Receivable$583,108$697,029▲ $113,921
Prepaid Expenses and Deferred Charges$292,046$320,736▲ $28,690
Land, Buildings, and Equipment, Net$65,607$132,178▲ $66,571
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
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,796,452$14,830,451▲ $5,033,999
Other Assets Total$0$1,516,462▲ $1,516,462
Liabilities
Accounts Payable and Accrued Expenses$544,710$2,118,401▲ $1,573,691
Other Liabilities$86,281$1,531,171▲ $1,444,890
Mortgage Notes Payable Secured by Investment Property$655,397$102,621▼ $552,776
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,286,388$3,752,193▲ $2,465,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,510,064$11,078,258▲ $2,568,194
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,510,064$11,078,258▲ $2,568,194
Total Liabilities and Net Assets / Fund Balance$9,796,452$14,830,451▲ $5,033,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,184$1,112,063$1,200,247
Leasehold Improvements$43,994$1,138,992$1,182,986
Other Assets Org$1,516,462--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Anthony EdmondsonExecutive Director$212,568$28,038$240,606
Rebecca MeyerAsst. Executive Director$197,055$30,283$227,338
Debora CarnahanController$77,075$20,185$97,260

Board Members and Trustees

NameTitle
Tim SmithChair
Danny GershmanBoard Member
Eduardo GilioliBoard Member
Hammed Al-tamimiBoard Member
Jorge Julian MejiaBoard Member
Jose Luis AndreuBoard Member
Lib EdmondsBoard Member
Michael BennettBoard Member
Paul FitzgeraldBoard Member
TANA O'SULLIVANBoard Member
Yoel GeffenBoard Member
Irene CrawleySecretary
Jacob HovenierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,111
Program Service Revenue
$0
Investment Income
$9,273
Other Revenue
$7,932,059
All Other Contributions
$1,982,111
Change in Net Assets
$2,267,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,879,240
Salaries, Compensation, and Employee Benefits$3,776,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,515$275,946$0$2,759,461
Occupancy$1,006,393$111,821$0$1,118,214
Conferences and Meetings$628,426$69,825$0$698,251
Information Technology$376,805$41,867$0$418,672
Current Officers, Directors, Trustees, and Key Employees$319,538$35,504$0$355,042
Other Employee Benefits$291,442$32,382$0$323,824
Office Expenses$284,331$31,592$0$315,923
All Other Expenses$275,042$30,560-$305,602
Payroll Taxes$219,163$24,352$0$243,515
Depreciation Depletion$197,332$21,926$0$219,258
Insurance$87,815$9,757$0$97,572
Pension Plan Contributions$85,205$9,467$0$94,672
Fees for Services Accounting$49,922$5,547$0$55,469
Fees for Services Legal$17,357$1,929$0$19,286
Travel$8,488$943$0$9,431
Other Expenses$2,037$226$0$2,263
Fees for Services Other$734$82$0$816
Total Functional Expenses$6,890,179$765,575$0$7,655,754
International Activity

International Summary

Offices
4
Employees
10
Spending
$4,439,918

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 Distributio15$3,527,943
Europe (Including Iceland and Greenland)Program ServicesLiterature Distributio12$518,780
North AmericaProgram ServicesLiterature Distributio12$261,736
South AsiaProgram ServicesLiterature Distributio11$131,459
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$1,531,171
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
Yes
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 compensation 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Edmondson
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Kelly Pollard
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires 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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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/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320736
IRS990/PrincipalOfficerNm0ANTHONY EDMONDSON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,830,451
Liabilities
$3,752,193
Net assets
$11,078,258
Revenue
$9,923,443
Expenses
$7,655,754
Net income
$2,267,689
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