Civic Intelligence

Narconon International

990 • Fiscal year 2010 • EIN 59-3035096

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 25, 2011

Organization Profile
22073 US Hwy 19 North33765-2364
Siviq Scores

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

Liabilities / Assets

96th percentile

2.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$17,853

No earlier filing loaded for comparison.

Net Assets

-$19,306

No earlier filing loaded for comparison.

Liabilities

$37,159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$326,210

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $17,853Liabilities 2010: $37,159Net Assets 2010: -$19,3062010Assets 2011: $17,025Liabilities 2011: $35,467Net Assets 2011: -$18,4422011

Highlighted filing

2010

Assets$17,853
Liabilities$37,159
Net Assets-$19,306
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $326,2102010Revenue 2011: $434,492Expenses 2011: $427,888Net Income 2011: $6,6042011

Highlighted filing

2010

Revenue-
Expenses$326,210
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 25, 2011
Return Version
2010v3.2
Gross Receipts
$344,166
Filing and Contact Details

Filer

EIN
59-3035096
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF NARCONON FLORIDA IS TO PROVIDE DRUG EDUCATION AND REHABILITATION SERVICES TO INDIVIDUALS. THESE SERVICES INCLUDE SAFE, DRUG-FREE WITHDRAWAL, DETOXIFICATION TO CLEANSE THE BODY OF DRUGS AND OTHER CHEMICALS, AND A PROGRAM OF ESSENTIAL LIFE SKILLS COURSES. THE MISSION OF NARCONON FLORIDA IS TO PROVIDE DRUG EDUCATION AND REHABILITATION SERVICES TO INDIVIDUALS. THESE SERVICES INCLUDE SAFE, DRUG-FREE WITHDRAWAL, DETOXIFICATION TO CLEANSE THE BODY OF DRUGS AND OTHER CHEMICALS, AND A PROGRAM OF ESSENTIAL LIFE SKILLS COURSES.
IRS990/AddressChange0X
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IRS990/Description0NARCONON FLORIDA, INC. A NON-PROFIT FACILITY THAT PROVIDES SUBSTANCE ABUSE OUT-PATIENT DETOXIFICATION AND TREATMENT SERVICES FOR INDIVIDUALS. THE NARCONON PROGRAM PROVIDES DRUG-FREE WITHDRAWAL USING EDUCATION AS A FUNDAMENTAL PART OF THE REHAB PROCESS IN ORDER FOR ALCOHOL AND OTHER SUBSTANCE ABUSE USERS TO STABLY RECOVER AND LIVE ETHICAL AND PRODUCTIVE LIVES. THE NARCONON PROTOCOL USES NUTRITION AND NUTRITIONAL SUPPLEMENTS AS AN IMPORTANT COMPONENT OF ITS DELIVERY.THE PROGRAM IS NEITHER PSYCHIATRIC NOR MEDICAL, BUT A SOCIAL, EDUCATIONAL MODEL OF REHABILITATION. NARCONON CLIENTS ARE NOT CONSIDERED OR TREATED AS PATIENTS, BUT AS STUDENTS WHO ARE LEARNING TO REGAIN CONTROL OF THEIR LIVES. A NARCONON STUDENT DOES NOT ENROLL TO RECOVER FROM ILLNESS BUT ENROLLS TO LEARN SOMETHING THAT HE DOESNT ALREADY KNOW. HE ADDRESSES THE DISABILITY CAUSED BY DRUG USE WITH NEW ABILITIES AND NEW SKILLS FOR LIFE. THE NARCONON PROGRAM IS COMPOSED OF EIGHT PROGRAM STEPS FOR COMPLETE RECOVERY. IN 2010, 48 PEOPLE WERE TREATED.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/InformationTechnology/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleD/OtherLiabilities/Amount61121
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE - FIRST EQUITY
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE - BANK OF AMERICA
IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARD PAYABLE - CHASE
IRS990ScheduleD/OtherLiabilities/Description3CREDIT CARD PAYABLE - DELL
IRS990ScheduleD/OtherLiabilities/Description4CREDIT CARD PAYABLE - DISCOVER
IRS990ScheduleD/OtherLiabilities/Description5PAYROLL TAXES PAYABLE - PRIOR YEAR
IRS990ScheduleD/OtherLiabilities/Description6PAYABLE TO OFFICERS, DIRECTORS, ETC.
IRS990ScheduleD/OtherLiabilities/Description7CREDIT CARD PAYABLE - STAPLES
IRS990ScheduleD/OtherLiabilities/Description8PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description9PAYABLE TO NARCONON EAST
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IRS990ScheduleL/LoanTable/NamePerson0CHERYL A ALDERMAN -
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IRS990ScheduleO/GeneralExplanation/Explanation0BOTH OF THE ORGANIZATIONS DIRECTORS HAVE REVIEWED THE PREPARED FORM 990 BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE IN CLEARWATER, FL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS FOR THEMSELVES OR THEIR FAMILY MEMBERS VIA A CONFLICT OF INTEREST POLCY STATEMENT. THE EXECUTIVE DIRECTOR REVIEWS ALL STATEMENTS AND REFERS ALL POTENTIAL CONFLICTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference119
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593035096
ReturnHeader/Filer/Name/BusinessNameLine10NARCONON FLORIDA INC
ReturnHeader/Filer/NameControl0NARC
ReturnHeader/Filer/Phone07277961011
ReturnHeader/Filer/USAddress/AddressLine1022073 US HWY 19 NORTH
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337652364
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-25
ReturnHeader/Officer/Name0CHERYL A ALDERMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA A STORTZ CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107985 113TH ST NO 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEMINOLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033772
ReturnHeader/Preparer/Name0LINDA A STORTZ CPA
ReturnHeader/Preparer/Phone07273917373
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-03T13:43:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,853
Liabilities
$37,159
Net assets
-$19,306
Revenue
-
Expenses
$326,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.17$0.35$0.18$4.34$4.28$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.37$0.19$3.26