Civic Intelligence

Cocaine Anonymous World Service Office Incorporated

990 • Fiscal year 2017 • EIN 95-4167314

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CA.ORG
21720 S Wilmington Avenue No304Long Beach, CA 90810

(310) 559-5833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,488

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$345,897

Down $25,935 (-7.0%) from 2016

Net Assets

Up

$331,025

Up $4,703 (+1.4%) from 2016

Liabilities

Down

$14,872

Down $30,638 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$483,812

Up $74,828 (+18%) from 2016

Expenses

Up

$474,533

Up $128,399 (+37%) from 2016

Net Income

Down

$9,279

Down $53,571 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$345,897
Liabilities$14,872
Net Assets$331,025
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$483,812
Expenses$474,533
Net Income$9,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$631,624
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,322$331,025▲ $4,703
Savings and Temporary Cash Investments$190,660$190,764▲ $104
Inventories for Sale or Use$50,345$44,915▼ $5,430
Cash and Non-Interest-Bearing Accounts$64,672$33,770▼ $30,902
Land, Buildings, and Equipment, Net$22,477$23,328▲ $851
Accounts Receivable$5,005$15,621▲ $10,616
Prepaid Expenses and Deferred Charges$11,706$7,283▼ $4,423
Intangible Assets$14,164$1,200▼ $12,964
Total Assets$371,832$345,897▼ $25,935
Other Assets Total$12,803$29,016▲ $16,213
Liabilities
Other Liabilities$35,353$10,311▼ $25,042
Accounts Payable and Accrued Expenses$10,157$4,561▼ $5,596
Total Liabilities$45,510$14,872▼ $30,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,322$331,025▲ $4,703
Total Liabilities and Net Assets / Fund Balance$371,832$345,897▼ $25,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,746--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FranciscoDirector of OpeFT$54,488$54,488

Board Members and Trustees

NameTitle
Randy MossChairman
Alesia FlemingVice Chairma
Pierre KennedyDirector at Larg
VacantDirector at Larg
Yvette HolmanWs Trustee
Kevin MurphyWso Trustee
VacantSecretary
Allison MuraoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,539
Program Service Revenue
$109,482
Investment Income
$114
Other Revenue
$227,677
All Other Contributions
$146,539
Change in Net Assets
$9,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,793
Salaries, Compensation, and Employee Benefits$136,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,465$4,339-$67,804
Current Officers, Directors, Trustees, and Key Employees$51,001$3,487-$54,488
Occupancy$31,058$2,092-$33,150
Office Expenses$30,274$1,135-$31,409
Fees for Services Accounting-$25,145-$25,145
All Other Expenses$19,473--$19,473
Other Expenses$19,472--$19,472
Travel$13,356--$13,356
Fees for Services Other$12,972$84-$13,056
Payroll Taxes$10,381$710-$11,091
Depreciation Depletion$7,771--$7,771
Insurance$6,972$477-$7,449
Fees for Services Legal-$4,014-$4,014
Other Employee Benefits$3,142$215-$3,357
Total Functional Expenses$432,835$41,698$0$474,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,068
Fundraising Direct Expenses$26,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention Fund$133,068$133,068$26,047$107,021
Total Events$133,068$133,068$26,047$107,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$9,235
Credit Cards Payable$774
Sales Tax Payable$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Directors and employees are requested to resolve position of conflict.”

Form 990, Page 6, Part VI, Line 15A

“Process of determining compensation includes review and approval of independent person.”

Form 990, Page 6, Part VI, Line 15B

“Process of determining compensation includes review and approval of independent person.”

Form 990, Page 6, Part VI, Line 19

“Information not made available to general public. However, it is distribu ted to member representative at the annual conference and is available on the ca.org website.”

Filing and Contact Details

Filer

Filer Name
Cocaine Anonymous World Service
EIN
95-4167314
Phone
3105595833
Address
21720 S WILMINGTON AVENUE NO304, LONG BEACH, CA 90810

Signing Officer

Name
Randy Moss
Title
Chairman
Phone
3105595833
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Moss
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Marc Charles Phelps CPA
Address
222 N SEPULVEDA BLVD STE 2000, EL SEGUNDO, CA 90245
Preparer
Marc Charles Phelps CPA
Phone
3103645288
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax dep amort difference -2,777 caws net income -1,799 total -4,576”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND EMPLOYEES ARE REQUESTED TO RESOLVE POSITION OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS OF DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL OF INDEPENDENT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS OF DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL OF INDEPENDENT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION NOT MADE AVAILABLE TO GENERAL PUBLIC. HOWEVER, IT IS DISTRIBU TED TO MEMBER REPRESENTATIVE AT THE ANNUAL CONFERENCE AND IS AVAILABLE ON THE CA.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEP AMORT DIFFERENCE -2,777 CAWS NET INCOME -1,799 TOTAL -4,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCAINE ANONYMOUS WORLD SERVICE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:47:57

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,897
Liabilities
$14,872
Net assets
$331,025
Revenue
$483,812
Expenses
$474,533
Net income
$9,279
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