Civic Intelligence

Narconon Pacific Coast

990 • Fiscal year 2023 • EIN 46-3559503

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$84,161

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$410,581

Flat from 2023

Net Assets

Flat

-$436,698

Flat from 2023

Liabilities

Flat

$847,279

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Flat

$481,129

Flat from 2023

Expenses

Flat

$750,663

Flat from 2023

Net Income

Flat

-$269,534

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2023: $410,581Liabilities 2023: $847,279Net Assets 2023: -$436,6982023Assets 2024: $408,830Liabilities 2024: $1,268,303Net Assets 2024: -$859,4732024

Highlighted filing

2023

Assets$410,581
Liabilities$847,279
Net Assets-$436,698
Open 2023 Filing

Operations Trend

Revenue Growth9th 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 2023: $481,129Expenses 2023: $750,663Net Income 2023: -$269,5342023Revenue 2024: $997,906Expenses 2024: $959,961Net Income 2024: $37,9452024

Highlighted filing

2023

Revenue$481,129
Expenses$750,663
Net Income-$269,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$496,172
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$554,230$392,859▼ $161,371
Loans From Officers Directors-$13,556-
Cash and Non-Interest-Bearing Accounts$12,557$9,569▼ $2,988
Land, Buildings, and Equipment, Net$25,513$8,153▼ $17,360
Other Notes and Loans Receivable, Net$3,446--
Receivables From Officers Etc$1,687--
Total Assets$597,433$410,581▼ $186,852
Liabilities
Accounts Payable and Accrued Expenses$729,614$778,219▲ $48,605
Unsecured Notes Loans Payable$43,820$55,504▲ $11,684
Deferred Revenue$42,484--
Other Liabilities$2,113--
Total Liabilities$818,031$847,279▲ $29,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-220,598$-436,698▼ $216,100
Total Net Assets Fund Balance$-220,598$-436,698▼ $216,100
Total Liabilities and Net Assets / Fund Balance$597,433$410,581▼ $186,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,613$11,613
Other Land Buildings$8,153-$8,153
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fabian PadroPres DirectoFT$84,161$84,161
Taraneh JalalianSecretary-$3,851$3,851

Board Members and Trustees

NameTitle
Rubina QureshiDirector
Danielle BlascoTrustee
Lynne ShapeTrustee
Rs Timothy LomasTrustee
Luria K DionCFO, Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$156,160
Program Service Revenue
$319,766
Investment Income
$5,203
Other Revenue
$0
All Other Contributions
$156,160
Change in Net Assets
$-269,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,168
Other Expenses$237,495
Total Fundraising Expense$37,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,960$57,630$13,420$403,010
Current Officers, Directors, Trustees, and Key Employees$15,392$52,036$20,584$88,012
Office Expenses$36,078$4,691$819$41,588
Other Expenses$31,709$3,523-$35,232
Insurance$27,156$3,086$617$30,859
Payments to Affiliates$27,303--$27,303
Occupancy$17,608$1,850$369$19,827
Payroll Taxes$13,286$4,194$1,302$18,782
Advertising$8,300--$8,300
Interest$5,778$665$141$6,584
Fees for Services Accounting-$4,720-$4,720
Travel$3,848$437$87$4,372
Other Employee Benefits$3,364--$3,364
Depreciation Depletion$2,040$231$46$2,317
Information Technology$1,209$302-$1,511
Total Functional Expenses$579,913$133,365$37,385$750,663
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
Loans from Officers, Directors, Trustees, and Key Employees-$13,556-
Receivables from Officers, Directors, Trustees, and Key Employees$1,687--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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

“Each officer, director, and trustee is aware of the organization's 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“SEE PART VI LINE 15A”

Form 990, Page 6, Part VI, Line 19

“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
Pres Director CEO
Phone
8057988021
Signed
2024-11-15
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
31

Preparer

Firm
Strategic Direction Inc
Address
100 W ALAMEDA AVE 3RD FLOOR, BURBANK, CA 91505
Preparer
Sherry D Wallen
Phone
8189370888
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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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/ExplanationTxt2EACH OFFICER, DIRECTOR, AND TRUSTEE IS AWARE OF THE ORGANIZATION'S 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/ExplanationTxt3OFFICERS, 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/ExplanationTxt4SEE PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICTS POLICY AND FORM 990 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/WebsiteAddressTxt0WWW.NARCONONOJAI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FABIAN PADRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES DIRECTOR CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08057988021
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARCONON PACIFIC COAST
ReturnHeader/Filer/BusinessNameControlTxt0NARC
ReturnHeader/Filer/EIN0463559503
ReturnHeader/Filer/PhoneNum08057988021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900881902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC DIRECTION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,581
Liabilities
$847,279
Net assets
-$436,698
Revenue
$481,129
Expenses
$750,663
Net income
-$269,534
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
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.85$0.44$0.48$0.75$0.27
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