Civic Intelligence

Narconon Pacific Coast

990 • Fiscal year 2021 • EIN 46-3559503

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.narcononojai.org
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

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$167,735

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

41%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$277,950

Flat from 2021

Net Assets

Flat

-$233,897

Flat from 2021

Liabilities

Flat

$511,847

Flat from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Flat

$1,230,266

Flat from 2021

Expenses

Flat

$1,182,942

Flat from 2021

Net Income

Flat

$47,324

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2021

Assets$277,950
Liabilities$511,847
Net Assets-$233,897
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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 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

2021

Revenue$1,230,266
Expenses$1,182,942
Net Income$47,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,230,266
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$218,164$234,323▲ $16,159
Land, Buildings, and Equipment, Net$12,067$31,985▲ $19,918
Savings and Temporary Cash Investments$1,617$4,623▲ $3,006
Cash and Non-Interest-Bearing Accounts$198$4,082▲ $3,884
Receivables From Officers Etc$3,983$1,737▼ $2,246
Prepaid Expenses and Deferred Charges-$1,200-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$236,029$277,950▲ $41,921
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$391,571$511,847▲ $120,276
Unsecured Notes Loans Payable$125,679--
Total Liabilities$517,250$511,847▼ $5,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-281,221$-233,897▲ $47,324
Total Net Assets Fund Balance$-281,221$-233,897▲ $47,324
Total Liabilities and Net Assets / Fund Balance$236,029$277,950▲ $41,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,127$13,033$44,160
Other Land Buildings$858$5,142$6,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Fabian PadroPresid/CEO/dire$167,735$167,735
Tina JalalianSecretary$47,167$47,167
Luria K DionCFO/direc$2,000$2,000

Board Members and Trustees

NameTitle
Martin TofilDirector
Danielle BlascoTrustee
Lynne ShapeTrustee
Vivienne BaxterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$301,799
Program Service Revenue
$928,326
Investment Income
$141
Other Revenue
$0
All Other Contributions
$25,443
Change in Net Assets
$47,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,004
Other Expenses$428,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,421$93,087-$496,508
Current Officers, Directors, Trustees, and Key Employees$50,439$164,463-$214,902
Occupancy$78,283$19,571-$97,854
Payments to Affiliates$83,405--$83,405
Advertising$43,780--$43,780
Fees for Services Other$37,318$776-$38,094
Payroll Taxes$23,915$13,422-$37,337
Insurance$29,580$7,395-$36,975
Office Expenses$26,158$8,719-$34,877
Travel$19,917--$19,917
Other Expenses$6,164$685-$6,849
Other Employee Benefits$5,257--$5,257
Depreciation Depletion$4,476--$4,476
Information Technology$3,487$872-$4,359
Interest$355--$355
Total Functional Expenses$873,952$308,990$0$1,182,942
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,983$1,737▼ $2,246
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer, director and trustee is aware of the organizations 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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers, directors and trustees who are also employees are compensated only for their duties as employees and not for their duties as officers, directors, and trustees. The compensation for such employees was set by a disinterested vote of the board of directors and documented contemporaneously.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SEE LINE 15A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation: the organization provides a copy of its governing documents, conflicts policy and form 990 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
President/director
Signed
2022-11-15
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
35

Preparer

Firm
Strategic Direction Inc
Address
14468 BENEFIT ST 4, SHERMAN OAKS, CA 91423
Preparer
Sherry D Wallen
Phone
8189370888
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC CAMPAIGNS WERE CONDUCTED TO RAISE AWARNESS OF THE EFFECT OF SUBSTANCE ABUSE AND THE NEED FOR PREVENTION AND REHABILITATION INCLUDING DISTRIBUTION OF VIDEOS, NEWSLETTERS, AND DRUG EDUCATION LECTURES. DURING THE YEAR we had 53,616 visits to our website. We sent out 16 email newsletters which reached 723,982 people (26830 on our emailing list, and 43572 via social media per newsletter). We did three lectures in schools to a total of 244 people, sponsored a booth at an outdoor event which had about 50 people stop by, sponsored a golf tournament with 75 attendees, spoke at a Church in Ventura to approximately 50 people. We reached 4,307,836 people with our social media accounts and posts for 2021 (twitter, instagram, facebook, pinterest); and sent out 218 brochures, and placed 5 standees in offices. We sponsored 2 episodes of a podcast which reached approx 4000 per podcast for a total of 88,000. One of the podcasts featured Grant Cardone as an interviewee. We also did a TV interview on My Ventura which airs on cable TV to approx 25,000 people. Fabian did podcast interview on the Tim Ryan and Jenn Gimenez show Aug. 17,2021 they have 2000 subscribers. We held a golf tournament at the Ojai Valley Inn on Oct 29, 2021 to raise awareness of Red Ribbon Week and drug education and prevention.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING. ADDITIONALLY, THE DRAFT IS REVIEWED BY LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR AND TRUSTEE IS AWARE OF THE ORGANIZATIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND TRUSTEES WHO ARE ALSO EMPLOYEES ARE COMPENSATED ONLY FOR THEIR DUTIES AS EMPLOYEES AND NOT FOR THEIR DUTIES AS OFFICERS, DIRECTORS, AND TRUSTEES. THE COMPENSATION FOR SUCH EMPLOYEES WAS SET BY A DISINTERESTED VOTE OF THE BOARD OF DIRECTORS AND DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICTS POLICY AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,950
Liabilities
$511,847
Net assets
-$233,897
Revenue
$1,230,266
Expenses
$1,182,942
Net income
$47,324
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
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.51$0.23$1.23$1.18$0.05
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