Civic Intelligence

Cocaine Anonymous World Service Office

EIN 95-4167314 • 501(c)3 • Phoenix, AZ

Profile

Cocaine anonymous world service office i is a fellowship of men and women who share their experience, strength, and hope with each other to solve their common problem and help other to recover from their addiction.

11460 N Cave Creek Rd 12Phoenix, AZ 85050

www.ca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$614,448

Up $83,112 (+16%) from 2023

Liabilities

Down

$101,883

Down $20,111 (-16%) from 2023

Net Assets

Up

$512,565

Up $103,223 (+25%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$1,153,446

Up $197,388 (+21%) from 2023

Expenses

Up

$1,050,223

Up $210,088 (+25%) from 2023

Net Income

Down

$103,223

Down $12,700 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $314,769Liabilities 2010: $73,098Net Assets 2010: $241,6712010Assets 2011: $319,869Liabilities 2011: $64,002Net Assets 2011: $255,8672011Assets 2012: $281,366Liabilities 2012: $18,191Net Assets 2012: $263,1752012Assets 2013: $227,278Liabilities 2013: $11,378Net Assets 2013: $215,9002013Assets 2015: $349,266Liabilities 2015: $57,547Net Assets 2015: $291,7192015Assets 2016: $371,832Liabilities 2016: $45,510Net Assets 2016: $326,3222016Assets 2017: $345,897Liabilities 2017: $14,872Net Assets 2017: $331,0252017Assets 2018: $304,303Liabilities 2018: $61,306Net Assets 2018: $242,9972018Assets 2020: $248,892Liabilities 2020: $59,897Net Assets 2020: $188,9952020Assets 2021: $298,978Liabilities 2021: $113,718Net Assets 2021: $185,2602021Assets 2022: $496,315Liabilities 2022: $61,434Net Assets 2022: $434,8812022Assets 2023: $531,336Liabilities 2023: $121,994Net Assets 2023: $409,3422023Assets 2024: $614,448Liabilities 2024: $101,883Net Assets 2024: $512,5652024

Highlighted filing

2024

Assets$614,448
Liabilities$101,883
Net Assets$512,565
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,1942010Expenses 2011: $338,6252011Expenses 2012: $428,4332012Revenue 2013: $305,221Expenses 2013: $352,496Net Income 2013: -$47,2752013Revenue 2015: $374,038Expenses 2015: $322,112Net Income 2015: $51,9262015Revenue 2016: $408,984Expenses 2016: $346,134Net Income 2016: $62,8502016Revenue 2017: $483,812Expenses 2017: $474,533Net Income 2017: $9,2792017Revenue 2018: $449,134Expenses 2018: $537,162Net Income 2018: -$88,0282018Revenue 2020: $466,456Expenses 2020: $521,867Net Income 2020: -$55,4112020Revenue 2021: $479,574Expenses 2021: $369,796Net Income 2021: $109,7782021Revenue 2022: $861,482Expenses 2022: $611,861Net Income 2022: $249,6212022Revenue 2023: $956,058Expenses 2023: $840,135Net Income 2023: $115,9232023Revenue 2024: $1,153,446Expenses 2024: $1,050,223Net Income 2024: $103,2232024

Highlighted filing

2024

Revenue$1,153,446
Expenses$1,050,223
Net Income$103,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$614,448
Liabilities
$101,883
Net assets
$512,565
Revenue
$1,153,446
Expenses
$1,050,223
Net income
$103,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$1.15$1.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.96$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$0.86$0.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.48$0.37$0.11
2020Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.47$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.45$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.48$0.47$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.33$0.41$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.37$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.31$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,153,446
Mission and Program Overview

Mission

cocaine anonymous world services is a fellowship of men and women who share their experience strength and hope with each other to solve their common problem and help others to recover from their addiction.

Cocaine anonymous world service office i is a fellowship of men and women who share their experience, strength, and hope with each other to solve their common problem and help other to recover from their addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,695$463,082▲ $83,387
Inventories for Sale or Use$105,516$113,459▲ $7,943
Prepaid Expenses and Deferred Charges-$8,215-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Accounts Receivable$1,665$-1,133▼ $2,798
Total Assets$531,336$614,448▲ $83,112
Other Assets Total$44,460$30,825▼ $13,635
Liabilities
Deferred Revenue$98,136$73,574▼ $24,562
Accounts Payable and Accrued Expenses$23,858$28,308▲ $4,450
Other Liabilities-$1-
Total Liabilities$121,994$101,883▼ $20,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,342$512,565▲ $103,223
Total Net Assets Fund Balance$409,342$512,565▲ $103,223
Total Liabilities and Net Assets / Fund Balance$531,336$614,448▲ $83,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,825--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randy GroenDirector
Jonathan HavensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,781
Program Service Revenue
$859,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$103,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,457
Salaries, Compensation, and Employee Benefits$210,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$376,495--$376,495
Other Salaries and Wages$210,766--$210,766
Total Functional Expenses$1,050,223$0$0$1,050,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and directors were provided with the 990 and given the opportunity to compare it with the fianacial statements.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cocaine Anonymous World Service Office
EIN
95-4167314
Phone
3105595813
Address
11460 N CAVE CREEK RD 12, PHOENIX, AZ 85050

Signing Officer

Name
Jonathan Havens
Title
Treasurer
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Shannon Smith and Light Cpas Pllc
Address
4706 N 32ND STREET, PHOENIX, AZ 85018
Preparer
Troy C Smith CPA
Phone
6029549204
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND DIRECTORS WERE PROVIDED WITH THE 990 AND GIVEN THE OPPORTUNITY TO COMPARE IT WITH THE FIANACIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON SMITH AND LIGHT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04706 N 32ND STREET
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY C SMITH CPA
ReturnHeader/ReturnTs02025-10-29T10:07:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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