Civic Intelligence

Narconon Fresh Start

990 • Fiscal year 2019 • EIN 33-0911677

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.DRUGREHAB.COM

View Organization Page

2600 Foothill Blvd Suite 208LA Crescenta, CA 91214

(323) 871-8644

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$170,740

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,253,571

Up $52,448 (+0.7%) from 2018

Net Assets

Down

-$3,107,545

Down $725,812 (-30%) from 2018

Liabilities

Up

$10,361,116

Up $778,260 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$5,804,548

Down $1,185,482 (-17%) from 2018

Expenses

Down

$6,412,200

Down $733,501 (-10%) from 2018

Net Income

Down

-$607,652

Down $451,981 (-290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,262,862Liabilities 2012: $6,210,877Net Assets 2012: $4,051,9852012Assets 2016: $7,663,921Liabilities 2016: $9,495,634Net Assets 2016: -$1,831,7132016Assets 2017: $7,616,634Liabilities 2017: $9,513,728Net Assets 2017: -$1,897,0942017Assets 2018: $7,201,123Liabilities 2018: $9,582,856Net Assets 2018: -$2,381,7332018Assets 2019: $7,253,571Liabilities 2019: $10,361,116Net Assets 2019: -$3,107,5452019

Highlighted filing

2019

Assets$7,253,571
Liabilities$10,361,116
Net Assets-$3,107,545
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $16,803,5342012Revenue 2016: $7,799,352Expenses 2016: $8,898,309Net Income 2016: -$1,098,9572016Revenue 2017: $8,765,721Expenses 2017: $8,555,363Net Income 2017: $210,3582017Revenue 2018: $6,990,030Expenses 2018: $7,145,701Net Income 2018: -$155,6712018Revenue 2019: $5,804,548Expenses 2019: $6,412,200Net Income 2019: -$607,6522019

Highlighted filing

2019

Revenue$5,804,548
Expenses$6,412,200
Net Income-$607,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$5,804,548
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,672,691$6,512,334▼ $160,357
Accounts Receivable$207,074$478,934▲ $271,860
Prepaid Expenses and Deferred Charges$45,600$46,594▲ $994
Loans From Officers Directors$89,956$44,492▼ $45,464
Cash and Non-Interest-Bearing Accounts$76,040$23,123▼ $52,917
Intangible Assets$6,196--
Other Notes and Loans Receivable, Net$2,024$174▼ $1,850
Total Assets$7,201,123$7,253,571▲ $52,448
Other Assets Total$191,498$192,412▲ $914
Liabilities
Accounts Payable and Accrued Expenses$5,134,366$5,919,919▲ $785,553
Mortgage Notes Payable Secured by Investment Property$4,339,017$4,380,148▲ $41,131
Other Liabilities$14,277$14,277→ $0
Escrow Account Liability$5,240$2,280▼ $2,960
Total Liabilities$9,582,856$10,361,116▲ $778,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,381,733$-3,107,545▼ $725,812
Total Net Assets Fund Balance$-2,381,733$-3,107,545▼ $725,812
Total Liabilities and Net Assets / Fund Balance$7,201,123$7,253,571▲ $52,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,012,712-$4,012,712
Buildings$2,377,475$1,517,748$3,895,223
Equipment$74,794$537,587$612,381
Other Land Buildings$17,989$468,548$486,537
Leasehold Improvements$29,364$177,927$207,291
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence TrahantPres/directoFT$161,669$9,071$170,740
Lawrence TrahantPres/director-$161,669$9,071$170,740
Richard BartlemanEmployeeFT$134,647$5,855$140,502
Jay FarrellEmployeeFT$126,741$3,507$130,248
Blakey St JohnEmployeeFT$100,254-$100,254
Ian ConferSecretaryFT$83,473$2,968$86,441
Carol TrahantTreasurerFT$51,897$7,551$59,448
Anthony BylsmaDirector-$8,490-$8,490

Board Members and Trustees

NameTitle
Charles SavageDirector
Robert WigginsDirector
Brian WeinbergTrustee
Danielle BlascoTrustee
Michael St AmandTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass RecoveryMedical Detox2618 SAN MIGUEL DRIVE SUITE 345, Newport Beach, CA 92660$335,570
Clear DetoxMedical Detox552 HAMILTON STREET SUITE E-1, Costa Mesa, CA 92627$139,700
Revenue and Support

Revenue Composition

Contributions and Grants
$16,434
Program Service Revenue
$5,787,811
Investment Income
$303
Other Revenue
$0
All Other Contributions
$16,434
Change in Net Assets
$-607,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,054,181
Salaries, Compensation, and Employee Benefits$2,349,019
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$6,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,352$201,418-$1,747,770
Interest$985,668$173,941-$1,159,609
Occupancy$455,614$73,393$901$529,908
Payments to Affiliates$444,066--$444,066
Office Expenses$365,769$73,226$616$439,611
Current Officers, Directors, Trustees, and Key Employees$229,417$83,797$3,415$316,629
Payroll Taxes$149,983$24,160$297$174,440
Depreciation Depletion$140,666$22,659$278$163,603
Insurance$129,533$20,866$257$150,656
Fees for Services Accounting-$114,203-$114,203
Advertising$112,158--$112,158
Other Employee Benefits$94,732$15,261$187$110,180
Fees for Services Other$47,408$15,600-$63,008
Information Technology$50,600--$50,600
Travel$30,038$4,837$60$34,935
Fees for Services Legal$20,748$3,661-$24,409
All Other Expenses$11,227$762$9$11,998
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$6,724$1,083$13$7,820
Total Functional Expenses$5,574,977$831,162$6,061$6,412,200
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol TrahantSpouse - CEOEmploymentNo$51,897
Lanie HooleyDaughter - CEOEmploymentNo$49,527
Jennifer BelsomDaughter - CEOEmploymentNo$29,701
Tyler HooleySon-ceoEmploymentNo$28,214
Madison TrahantDaughter - CEOEmploymentNo$10,891

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$89,956$44,492▼ $45,464
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 2

“Larry trahant carol trahant ceo treasurer married”

Form 990, Page 6, Part VI, Line 7A

“The organization has trustees, whose sole function is to elect or remove members of the board of directors.”

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

“The board of directors reviews a draft of the 990 prior to filing. Additionally, the draft is reviewd by legal counsel.”

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

“Each officer, director and trustee is aware of the organization's policy that they are required to report to the board any potential conflict of interest as soon as they become aware of it. If any conflict of interest arises, the board, excluding any interested parties, votes on any necessary actions or resolutions.”

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

“Rates of compensation for all employees, including the ceo, top management, officers and key employees were reviewed by management personnel and the board of directors. A comparability review was done of other non-profit groups in southern california and the rates set were found to be of comparable levels to similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of its governing documents, conflicts policy and form 990 upon request.”

Form 990, Part VII

“Officers, directors, and trustees who are also employees are compensated only for their duties as employees and not for their duties and officers, directors, or trustees.”

Filing and Contact Details

Filer

Filer Name
Narconon Fresh Start
EIN
33-0911677
Phone
3238718644
Address
2600 FOOTHILL BLVD SUITE 208, LA CRESCENTA, CA 91214

Signing Officer

Name
Ian Confer
Title
Secretary
Phone
3238718644
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Trahant
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
63

Preparer

Firm
Greenberg and Jackson Cpas
Address
1480 COLORADO BLVD STE 200, EAGLE ROCK, CA 90041
Preparer
Bradford N Bernstein CPA
Phone
8182493230
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“The prior period adjustments reflect the net change to the revenues and expenses resulting from the completion of the certified audit of the organization's 2017 financial statements.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Funds held on behalf of students.”

Raw XML AppendixShowing 400 of 591 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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,253,571
Liabilities
$10,361,116
Net assets
-$3,107,545
Revenue
$5,804,548
Expenses
$6,412,200
Net income
-$607,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.25$10.4$3.11$5.80$6.41$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$9.58$2.38$6.99$7.15$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$9.51$1.90$8.77$8.56$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$9.50$1.83$7.80$8.90$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.21$4.05$16.8
Peer Organizations

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