Civic Intelligence

Narconon Pacific Coast

990 • Fiscal year 2015 • EIN 46-3559503

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1509Ojai, CA 93024

(818) 476-6303

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

20548%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1534%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$573,391

Up $570,614 (+20548%) from 2014

Net Assets

$513,921

No earlier filing loaded for comparison.

Liabilities

Up

$59,470

Up $59,470 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$949,994

Up $891,860 (+1534%) from 2014

Expenses

Up

$438,850

Up $378,876 (+632%) from 2014

Net Income

Up

$511,144

Up $512,984 (+27880%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $2,777Liabilities 2014: $02014Assets 2015: $573,391Liabilities 2015: $59,470Net Assets 2015: $513,9212015Assets 2016: $354,732Liabilities 2016: $106,466Net Assets 2016: $248,2662016Assets 2017: $424,984Liabilities 2017: $264,071Net Assets 2017: $160,9132017Assets 2018: $212,068Liabilities 2018: $251,854Net Assets 2018: -$39,7862018Assets 2019: $212,484Liabilities 2019: $287,455Net Assets 2019: -$74,9712019Assets 2020: $236,029Liabilities 2020: $517,250Net Assets 2020: -$281,2212020Assets 2021: $277,950Liabilities 2021: $511,847Net Assets 2021: -$233,8972021Assets 2022: $597,433Liabilities 2022: $818,031Net Assets 2022: -$220,5982022Assets 2023: $410,581Liabilities 2023: $847,279Net Assets 2023: -$436,6982023Assets 2024: $408,830Liabilities 2024: $1,268,303Net Assets 2024: -$859,4732024

Highlighted filing

2015

Assets$573,391
Liabilities$59,470
Net Assets$513,921
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $58,134Expenses 2014: $59,974Net Income 2014: -$1,8402014Revenue 2015: $949,994Expenses 2015: $438,850Net Income 2015: $511,1442015Revenue 2016: $755,638Expenses 2016: $1,021,293Net Income 2016: -$265,6552016Revenue 2017: $1,049,421Expenses 2017: $1,136,774Net Income 2017: -$87,3532017Revenue 2018: $748,185Expenses 2018: $948,884Net Income 2018: -$200,6992018Revenue 2019: $1,029,122Expenses 2019: $1,064,307Net Income 2019: -$35,1852019Revenue 2020: $870,128Expenses 2020: $1,076,378Net Income 2020: -$206,2502020Revenue 2021: $1,230,266Expenses 2021: $1,182,942Net Income 2021: $47,3242021Revenue 2022: $1,123,446Expenses 2022: $1,067,254Net Income 2022: $56,1922022Revenue 2023: $481,129Expenses 2023: $750,663Net Income 2023: -$269,5342023Revenue 2024: $997,906Expenses 2024: $959,961Net Income 2024: $37,9452024

Highlighted filing

2015

Revenue$949,994
Expenses$438,850
Net Income$511,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$949,994
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,777$352,145▲ $349,368
Savings and Temporary Cash Investments-$145,728-
Land, Buildings, and Equipment, Net-$31,624-
Prepaid Expenses and Deferred Charges-$24,947-
Inventories for Sale or Use-$18,247-
Other Notes and Loans Receivable, Net-$700-
Total Assets$2,777$573,391▲ $570,614
Liabilities
Accounts Payable and Accrued Expenses-$59,470-
Total Liabilities$0$59,470▲ $59,470
Net Assets / Fund Balance
Unrestricted Net Assets$2,777$513,921▲ $511,144
Total Net Assets Fund Balance$2,777$513,921▲ $511,144
Total Liabilities and Net Assets / Fund Balance$2,777$573,391▲ $570,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,624$683$32,307
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luria K DionPresident/diFT$76,978$76,978
Susan BirkenshawTreasurerFT$36,990$36,990
Robert WigginsSecretaryFT$26,795$26,795
Tina HollowellDirectorPT$3,384$3,384

Board Members and Trustees

NameTitle
Lorin IgoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$948,330
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$1,650
All Other Contributions
$948,330
Change in Net Assets
$511,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,963Net Book Value of Donor
Total Noncash Contributions1$25,963-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,644
Other Expenses$180,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,367$18,780-$144,147
Other Salaries and Wages$93,846--$93,846
Occupancy$66,547$15,454-$82,001
Advertising$46,770--$46,770
Office Expenses$20,989$5,964-$26,953
Payroll Taxes$13,677$6,974-$20,651
Travel$4,825--$4,825
Fees for Services Other-$2,079-$2,079
Other Expenses$3,886$2,000-$2,000
Conferences and Meetings$1,955--$1,955
Fees for Services Accounting-$1,550-$1,550
Insurance$863$216-$1,079
Depreciation Depletion$546$137-$683
Fees for Services Legal-$275-$275
Total Functional Expenses$385,283$53,567$0$438,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 8B

“The board of directors does not have any committees.”

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 reviewed by outside accountants and legal counsel.”

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

“The board of directors carefully monitors the organization for any potential conflict-of-interest transactions.”

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

“The board of directors reviews the salaries of top management officials. The board believes that all salaries are comparable to those paid by similar organizations for similar positions.”

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

“The board of directors reviews the salaries of other officers. The board believes that all salaries are comparable to those paid by similar organizations for similar positions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Narconon Pacific Coast
EIN
46-3559503
Phone
8184766303
Address
PO BOX 1509, OJAI, CA 93024

Signing Officer

Name
Luria K Dion
Title
President/director
Phone
8184766303
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luria K Dion
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
12
Volunteers
1

Preparer

Firm
Greenberg and Jackson Cpas
Address
1480 COLORADO BLVD STE 200, EAGLE ROCK, CA 90041-2369
Preparer
Bradford N Bernstein CPA
Phone
8182493230
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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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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025963
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING. ADDITIONALLY, THE DRAFT IS REVIEWED BY OUTSIDE ACCOUNTANTS AND LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CAREFULLY MONITORS THE ORGANIZATION FOR ANY POTENTIAL CONFLICT-OF-INTEREST TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF TOP MANAGEMENT OFFICIALS. THE BOARD BELIEVES THAT ALL SALARIES ARE COMPARABLE TO THOSE PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF OTHER OFFICERS. THE BOARD BELIEVES THAT ALL SALARIES ARE COMPARABLE TO THOSE PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02777
IRS990/TotalAssetsEOYAmt0573391
IRS990/TotalAssetsGrp/BOYAmt02777
IRS990/TotalAssetsGrp/EOYAmt0573391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0948330
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt059470
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt059470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513921
IRS990/TotalProgramServiceExpensesAmt0385283
IRS990/TotalReportableCompFromOrgAmt0144147
IRS990/TotalRevenueGrp/ExclusionAmt01664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949994
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573391
IRS990/TravelGrp/ProgramServicesAmt04825
IRS990/TravelGrp/TotalAmt04825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1509
IRS990/USAddress/CityNm0OJAI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LURIA K DION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08184766303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARCONON PACIFIC COAST
ReturnHeader/Filer/BusinessNameControlTxt0NARC
ReturnHeader/Filer/EIN0463559503
ReturnHeader/Filer/PhoneNum08184766303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953387333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENBERG AND JACKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 COLORADO BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900412369
ReturnHeader/PreparerPersonGrp/PhoneNum08182493230
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD N BERNSTEIN CPA
ReturnHeader/ReturnTs02016-11-15T14:39:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,391
Liabilities
$59,470
Net assets
$513,921
Revenue
$949,994
Expenses
$438,850
Net income
$511,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.27$0.86$1.00$0.96$0.04
2023Summary only. Only limited summary data is available for this year.$0.41$0.85$0.44$0.48$0.75$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.82$0.22$1.12$1.07$0.06
2021Summary only. Only limited summary data is available for this year.$0.28$0.51$0.23$1.23$1.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.52$0.28$0.87$1.08$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.29$0.07$1.03$1.06$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.25$0.04$0.75$0.95$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.26$0.16$1.05$1.14$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.25$0.76$1.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.95$0.44$0.51
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits