Civic Intelligence

Narconon of Georgia Inc

EIN 42-1534941 • 501(c)3 • Clearwater, FL

Profile

Drug rehabilitation and prevention of substance abuse.

611 S Ft Harrison Ave No 228Clearwater, FL 33756

na

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,383

Down $30,440 (-93%) from 2013

Liabilities

Down

$0

Down $189,585 (-100%) from 2013

Net Assets

Up

$2,383

Up $159,145 (+102%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$197,049

Down $1,032,729 (-84%) from 2013

Expenses

Down

$37,904

Down $1,174,223 (-97%) from 2013

Net Income

Up

$159,145

Up $141,494 (+802%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $30,474Liabilities 2010: $265,772Net Assets 2010: -$235,2982010Assets 2011: $64,038Liabilities 2011: $172,671Net Assets 2011: -$108,6332011Assets 2012: $50,748Liabilities 2012: $241,529Net Assets 2012: -$190,7812012Assets 2013: $32,823Liabilities 2013: $189,585Net Assets 2013: -$156,7622013Assets 2014: $2,383Liabilities 2014: $0Net Assets 2014: $2,3832014

Highlighted filing

2014

Assets$2,383
Liabilities$0
Net Assets$2,383
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,476,209Expenses 2010: $1,531,546Net Income 2010: -$55,3372010Revenue 2011: $1,895,060Expenses 2011: $1,768,395Net Income 2011: $126,6652011Revenue 2012: $3,505,879Expenses 2012: $3,588,027Net Income 2012: -$82,1482012Revenue 2013: $1,229,778Expenses 2013: $1,212,127Net Income 2013: $17,6512013Revenue 2014: $197,049Expenses 2014: $37,904Net Income 2014: $159,1452014

Highlighted filing

2014

Revenue$197,049
Expenses$37,904
Net Income$159,145
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383
Liabilities
$0
Net assets
$2,383
Revenue
$197,049
Expenses
$37,904
Net income
$159,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.04$0.16
2013Summary only. Only limited summary data is available for this year.$0.03$0.19$0.16$1.23$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.24$0.19$3.51$3.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.17$0.11$1.90$1.77$0.13
2010Summary only. Only limited summary data is available for this year.$0.03$0.27$0.24$1.48$1.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$197,049
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Program Services

DescriptionGrantsExpenses
DURING THE FIRST QUARTER OF THE YEAR, NARCONON OF GEORGIA DELIVERED VOLUNTEER HOURS OF DRUG EDUCATION TO VARIOUS SMALL LOCAL GROUPS IN NEED.$0$36,439
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY REISERPresident/Director-$0--
FRITZ ALDERSSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Narconon of Georgia Inc
EIN
42-1534941
Phone
7703790208
Address
611 S FT HARRISON AVE NO 228, CLEARWATER, FL 33756

Signing Officer

Name
Deborah Lower
Title
Finance Director
Phone
7703790208
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
GARCIA & ORTIZ PA CPA'S
Address
888 EXECUTIVE CENTER DRIVE WEST 101, ST PETERSBURG, FL 33702
Preparer
Jim Waters CPA
Phone
7275761245
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: non-taxable cancellation of debt income (code section 108). Amount: 183,085. Description: other income. Amount: 53. Total to form 990-ez, line 8: 183,138.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 2,983. Description: travel/meals & entertainment. Amount: 760. Total to form 990-ez, line 16: 3,743.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: refunds payable. Beg. Of year amount: 6,500. End of year amount: 0. Description: norcal loan payable. Beg. Of year amount: 183,085. End of year amount: 0.”

Raw XML Appendix165 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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IRS990EZ/PrintingPublicationsPostageAmt075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NON-TAXABLE CANCELLATION OF DEBT INCOME (CODE SECTION 108). AMOUNT: 183,085. DESCRIPTION: OTHER INCOME. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 8: 183,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,983. DESCRIPTION: TRAVEL/MEALS & ENTERTAINMENT. AMOUNT: 760. TOTAL TO FORM 990-EZ, LINE 16: 3,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUNDS PAYABLE. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 0. DESCRIPTION: NORCAL LOAN PAYABLE. BEG. OF YEAR AMOUNT: 183,085. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703790208
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARCONON OF GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0NARC
ReturnHeader/Filer/EIN0421534941
ReturnHeader/Filer/PhoneNum07703790208
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S FT HARRISON AVE NO 228
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593410694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA & ORTIZ PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 EXECUTIVE CENTER DRIVE WEST 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07275761245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM WATERS CPA
ReturnHeader/ReturnTs02015-11-16T15:49:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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