Civic Intelligence

Narconon Pacific Coast

990 • Fiscal year 2018 • EIN 46-3559503

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$117,044

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$212,068

Flat from 2018

Net Assets

Flat

-$39,786

Flat from 2018

Liabilities

Flat

$251,854

Flat from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Flat

$748,185

Flat from 2018

Expenses

Flat

$948,884

Flat from 2018

Net Income

Flat

-$200,699

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2018

Assets$212,068
Liabilities$251,854
Net Assets-$39,786
Open 2018 Filing

Operations Trend

Revenue Growth11th 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 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

2018

Revenue$748,185
Expenses$948,884
Net Income-$200,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$757,921
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,292$147,770▲ $83,478
Savings and Temporary Cash Investments$235,661$30,813▼ $204,848
Land, Buildings, and Equipment, Net$33,387$18,392▼ $14,995
Prepaid Expenses and Deferred Charges$4,051$7,153▲ $3,102
Cash and Non-Interest-Bearing Accounts$83,753$5,323▼ $78,430
Other Notes and Loans Receivable, Net$1,332$2,617▲ $1,285
Inventories for Sale or Use$2,508--
Total Assets$424,984$212,068▼ $212,916
Liabilities
Accounts Payable and Accrued Expenses$264,071$251,854▼ $12,217
Total Liabilities$264,071$251,854▼ $12,217
Net Assets / Fund Balance
Unrestricted Net Assets$160,913$-39,786▼ $200,699
Total Net Assets Fund Balance$160,913$-39,786▼ $200,699
Total Liabilities and Net Assets / Fund Balance$424,984$212,068▼ $212,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,963$4,803$19,766
Other Land Buildings$3,429$2,571$6,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fabian PadroDirectorFT$117,044$117,044

Board Members and Trustees

NameTitle
Luria K DionPresident/di
Martin TofilDirector
Danielle BlascoTrustee
Lynne ShapeTrustee
Vivienne BaxterTrustee
Robert WigginsSecretary
Susan BirkenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,823
Program Service Revenue
$743,354
Investment Income
$8
Other Revenue
$0
All Other Contributions
$4,823
Change in Net Assets
$-200,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,004
Other Expenses$411,029
Grants and Similar Amounts Paid$16,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,871$108,175-$349,046
Current Officers, Directors, Trustees, and Key Employees$48,189$71,123-$119,312
Occupancy$74,059$18,515-$92,574
Payments to Affiliates$61,564--$61,564
Payroll Taxes$24,823$15,144-$39,967
Insurance$31,439$7,860-$39,299
Travel$34,678--$34,678
Office Expenses$17,081$5,023-$22,104
Advertising$19,488--$19,488
Grants to Domestic Orgs$16,851--$16,851
Other Employee Benefits$12,679--$12,679
All Other Expenses$5,242$436-$5,678
Depreciation Depletion$5,061--$5,061
Fees for Services Accounting-$3,610-$3,610
Other Expenses$2,032$1,260-$3,292
Interest$2,420--$2,420
Fees for Services Other-$1,510-$1,510
Fees for Services Legal-$1,154-$1,154
Conferences and Meetings$500--$500
Information Technology$172$43-$215
Total Functional Expenses$715,031$233,853$0$948,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Narconon Freedom CenterFrankenmuth, MI501c3Drug Rehab$16,851
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
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 7A

“The organization has a board of trustees whose sole function is to appoint or remove members of the governing body (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 reviewed by 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
Fabian Padro
Title
Director
Phone
8184766303
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fabian Padro
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
21

Preparer

Firm
Greenberg and Jackson Cpas
Address
1480 COLORADO BLVD STE 200, EAGLE ROCK, CA 90041
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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IRS990/PYOtherExpensesAmt0539631
IRS990/PYOtherRevenueAmt01687
IRS990/PYProgramServiceRevenueAmt01040290
IRS990/PYRevenuesLessExpensesAmt0-87353
IRS990/PYSalariesCompEmpBnftPaidAmt0597143
IRS990/PYTotalExpensesAmt01136774
IRS990/PYTotalRevenueAmt01049421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0436643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0456381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFERRAL FEES 11,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0948330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01486043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01043665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02071285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02968
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86830
IRS990ScheduleA/PublicSupportPY509Pct00.83240
IRS990ScheduleA/PublicSupportTotal509Amt03100947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0436643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0456381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01051065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058134
IRS990ScheduleA/Total509Grp/TotalAmt03557328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01051109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03571410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018392
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016851
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DRUG REHAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NARCONON FREEDOM CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0262990691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF TRUSTEES WHOSE SOLE FUNCTION IS TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING. ADDITIONALLY, THE DRAFT IS REVIEWED BY 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 7A
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424984
IRS990/TotalAssetsEOYAmt0212068
IRS990/TotalAssetsGrp/BOYAmt0424984
IRS990/TotalAssetsGrp/EOYAmt0212068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04823
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264071
IRS990/TotalLiabilitiesEOYAmt0251854
IRS990/TotalLiabilitiesGrp/BOYAmt0264071
IRS990/TotalLiabilitiesGrp/EOYAmt0251854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39786
IRS990/TotalProgramServiceExpensesAmt0715031
IRS990/TotalProgramServiceRevenueAmt0743354
IRS990/TotalReportableCompFromOrgAmt0117044
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212068
IRS990/TravelGrp/ProgramServicesAmt034678
IRS990/TravelGrp/TotalAmt034678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1509
IRS990/USAddress/CityNm0OJAI
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,068
Liabilities
$251,854
Net assets
-$39,786
Revenue
$748,185
Expenses
$948,884
Net income
-$200,699
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
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.75$0.95$0.20
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