Civic Intelligence

Narconon Louisiana New Life Retreat

EIN 20-4122923 • 501(c)3 • Denham Springs, LA

Profile

A drug and alcohol rehabilitation program through withdrawal and educational residential program.

35059 Bend RoadDenham Springs, LA 70706
Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$31,292

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,950,992

Down $321,901 (-14%) from 2022

Liabilities

Down

$1,741,750

Down $216,066 (-11%) from 2022

Net Assets

Down

$209,242

Down $105,835 (-34%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$1,854,492

Up $251,324 (+16%) from 2022

Expenses

Up

$1,960,327

Up $97,432 (+5.2%) from 2022

Net Income

Up

-$105,835

Up $153,892 (+59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,618,909Liabilities 2011: $1,029,205Net Assets 2011: $589,7042011Assets 2012: $1,930,078Liabilities 2012: $1,047,883Net Assets 2012: $882,1952012Assets 2013: $1,737,899Liabilities 2013: $1,006,051Net Assets 2013: $731,8482013Assets 2014: $1,894,762Liabilities 2014: $1,000,511Net Assets 2014: $894,2512014Assets 2015: $1,914,415Liabilities 2015: $1,118,482Net Assets 2015: $795,9332015Assets 2016: $1,714,581Liabilities 2016: $1,096,266Net Assets 2016: $618,3152016Assets 2017: $1,798,119Liabilities 2017: $988,917Net Assets 2017: $809,2022017Assets 2018: $1,751,889Liabilities 2018: $653,123Net Assets 2018: $1,098,7662018Assets 2019: $1,435,010Liabilities 2019: $772,835Net Assets 2019: $662,1752019Assets 2020: $1,623,577Liabilities 2020: $904,835Net Assets 2020: $718,7422020Assets 2021: $2,077,767Liabilities 2021: $1,502,963Net Assets 2021: $574,8042021Assets 2022: $2,272,893Liabilities 2022: $1,957,816Net Assets 2022: $315,0772022Assets 2023: $1,950,992Liabilities 2023: $1,741,750Net Assets 2023: $209,2422023

Highlighted filing

2023

Assets$1,950,992
Liabilities$1,741,750
Net Assets$209,242
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,862,909Expenses 2011: $2,666,281Net Income 2011: $196,6282011Expenses 2012: $3,521,3292012Expenses 2013: $4,134,9272013Revenue 2014: $4,180,558Expenses 2014: $4,018,155Net Income 2014: $162,4032014Revenue 2015: $3,379,034Expenses 2015: $3,477,352Net Income 2015: -$98,3182015Revenue 2016: $3,024,216Expenses 2016: $3,201,834Net Income 2016: -$177,6182016Revenue 2017: $2,082,242Expenses 2017: $1,891,355Net Income 2017: $190,8872017Revenue 2018: $2,092,513Expenses 2018: $1,898,219Net Income 2018: $194,2942018Revenue 2019: $1,199,517Expenses 2019: $1,636,108Net Income 2019: -$436,5912019Revenue 2020: $1,621,665Expenses 2020: $1,565,098Net Income 2020: $56,5672020Revenue 2021: $1,783,332Expenses 2021: $1,927,282Net Income 2021: -$143,9502021Revenue 2022: $1,603,168Expenses 2022: $1,862,895Net Income 2022: -$259,7272022Revenue 2023: $1,854,492Expenses 2023: $1,960,327Net Income 2023: -$105,8352023

Highlighted filing

2023

Revenue$1,854,492
Expenses$1,960,327
Net Income-$105,835
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,950,992
Liabilities
$1,741,750
Net assets
$209,242
Revenue
$1,854,492
Expenses
$1,960,327
Net income
-$105,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.95$1.74$0.21$1.85$1.96$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.96$0.32$1.60$1.86$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.50$0.57$1.78$1.93$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.90$0.72$1.62$1.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.77$0.66$1.20$1.64$0.44
2018Summary only. Only limited summary data is available for this year.$1.75$0.65$1.10$2.09$1.90$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.99$0.81$2.08$1.89$0.19
2016Summary only. Only limited summary data is available for this year.$1.71$1.10$0.62$3.02$3.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.12$0.80$3.38$3.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.00$0.89$4.18$4.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.01$0.73$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.05$0.88$3.52
2011Summary only. Only limited summary data is available for this year.$1.62$1.03$0.59$2.86$2.67$0.20