Civic Intelligence

Narconon Pacific Coast

990 • Fiscal year 2016 • EIN 46-3559503

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1509Ojai, CA 93024

(805) 798-8021

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,687

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$354,732

Down $218,659 (-38%) from 2015

Net Assets

Down

$248,266

Down $265,655 (-52%) from 2015

Liabilities

Up

$106,466

Up $46,996 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$755,638

Down $194,356 (-20%) from 2015

Expenses

Up

$1,021,293

Up $582,443 (+133%) from 2015

Net Income

Down

-$265,655

Down $776,799 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$354,732
Liabilities$106,466
Net Assets$248,266
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$755,638
Expenses$1,021,293
Net Income-$265,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$755,638
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,728$145,744▲ $16
Cash and Non-Interest-Bearing Accounts$352,145$123,753▼ $228,392
Prepaid Expenses and Deferred Charges$24,947$39,356▲ $14,409
Land, Buildings, and Equipment, Net$31,624$39,329▲ $7,705
Inventories for Sale or Use$18,247$6,550▼ $11,697
Other Notes and Loans Receivable, Net$700--
Total Assets$573,391$354,732▼ $218,659
Liabilities
Accounts Payable and Accrued Expenses$59,470$106,466▲ $46,996
Total Liabilities$59,470$106,466▲ $46,996
Net Assets / Fund Balance
Unrestricted Net Assets$513,921$248,266▼ $265,655
Total Net Assets Fund Balance$513,921$248,266▼ $265,655
Total Liabilities and Net Assets / Fund Balance$573,391$354,732▼ $218,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,264$6,699$31,963
Equipment$14,065$1,176$15,241
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luria K DionPresident/diFT$87,687$87,687
Susan BirkenshawTreasurerFT$50,823$50,823
Robert WigginsSecretaryFT$42,203$42,203

Board Members and Trustees

NameTitle
Lorin IgoDirector
Tina HollowellDirector
Lynne ShapeTrustee
Paul NolanTrustee
Vivienne BaxterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$467,356
Program Service Revenue
$274,916
Investment Income
$48
Other Revenue
$13,318
All Other Contributions
$467,356
Change in Net Assets
$-265,655

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
Other Non Cash Contri Table1$5,753Cost Comparison
Other Non Cash Contri Table1$3,985Book Value
Total Noncash Contributions2$9,738-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,844
Other Expenses$482,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,013$31,388-$313,401
Current Officers, Directors, Trustees, and Key Employees$93,026$87,687-$180,713
Occupancy$90,084$22,521-$112,605
Advertising$112,195--$112,195
Fees for Services Other$51,037$12,705-$63,742
Insurance$50,746$12,686-$63,432
Payroll Taxes$33,951$10,779-$44,730
Office Expenses$24,341$4,838-$29,179
Payments to Affiliates$28,248--$28,248
Travel$11,992--$11,992
Depreciation Depletion$5,754$1,438-$7,192
Information Technology$4,050$1,012-$5,062
Fees for Services Accounting-$4,980-$4,980
Conferences and Meetings$426--$426
Fees for Services Legal-$413-$413
Other Expenses$75--$75
Total Functional Expenses$830,846$190,447$0$1,021,293
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
Yes
Management duties delegated
No

Governance Explanations

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

“The organization has a board of trustees whose function is to appoint or remove members of the governing body (the board of directors)”

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

“The organization's trustees have the power to elect and remove the organization's 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 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
8057988021
Address
PO BOX 1509, OJAI, CA 93024

Signing Officer

Name
Luria K Dion
Title
President/director
Phone
8184766303
Signed
2017-11-15
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
24

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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IRS990/PYSalariesCompEmpBnftPaidAmt0258644
IRS990/PYTotalExpensesAmt0438850
IRS990/PYTotalRevenueAmt0949994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-265655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145728
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0436643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0462281
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFERRAL FEES 11,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0948330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01493120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02968
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01315105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0436643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0462281
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019300
IRS990ScheduleA/Total509Grp/TotalAmt01777386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039329
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PYMT OF EXP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST COMPARISON
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03985
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15753
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF TRUSTEES WHOSE FUNCTION IS TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TRUSTEES HAVE THE POWER TO ELECT AND REMOVE THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTORS CAREFULLY MONITORS THE ORGANIZATION FOR ANY POTENTIAL CONFLICT-OF-INTEREST TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0573391
IRS990/TotalAssetsGrp/EOYAmt0354732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467356
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059470
IRS990/TotalLiabilitiesEOYAmt0106466
IRS990/TotalLiabilitiesGrp/BOYAmt059470
IRS990/TotalLiabilitiesGrp/EOYAmt0106466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248266
IRS990/TotalProgramServiceExpensesAmt0830846
IRS990/TotalProgramServiceRevenueAmt0274916
IRS990/TotalReportableCompFromOrgAmt0180713
IRS990/TotalRevenueGrp/ExclusionAmt04016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354732
IRS990/TravelGrp/ProgramServicesAmt011992
IRS990/TravelGrp/TotalAmt011992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1509
IRS990/USAddress/CityNm0OJAI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,732
Liabilities
$106,466
Net assets
$248,266
Revenue
$755,638
Expenses
$1,021,293
Net income
-$265,655
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
2016Detailed filing. Detailed filing data is available for this year.$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