Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$56,854
Down $352,624 (-86%) from 2014
Net Assets
Down$50,904
Down $358,563 (-88%) from 2014
Liabilities
Up$5,950
Up $5,939 (+53991%) from 2014
Revenue And Expenses
Revenue
Down$303,035
Down $83,440 (-22%) from 2014
Expenses
Up$661,598
Up $125,586 (+23%) from 2014
Net Income
Down-$358,563
Down $209,026 (-140%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $305,059
Mission and Program Overview
Mission
Technical assistance and supervision of drug rehabilitation centers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $338,250 | $52,669 | ▼ $285,581 |
| Savings and Temporary Cash Investments | $28,926 | - | - |
| Land, Buildings, and Equipment, Net | $42,102 | $3,985 | ▼ $38,117 |
| Total Assets | $409,478 | $56,854 | ▼ $352,624 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Other Liabilities | $11 | $5,950 | ▲ $5,939 |
| Total Liabilities | $11 | $5,950 | ▲ $5,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $409,467 | $50,904 | ▼ $358,563 |
| Total Net Assets Fund Balance | $409,467 | $50,904 | ▼ $358,563 |
| Total Liabilities and Net Assets / Fund Balance | $409,478 | $56,854 | ▼ $352,624 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,985 | $11,532 | $15,517 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luria K Dion | Pres/Director | FT | $52,195 | $52,195 |
| Sue Birkenshaw | Trustee | PT | $15,840 | $15,840 |
| Tina Hollowell | Secretary | PT | $5,288 | $5,288 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brooke Owen | Director |
| Charles Savage | Director |
| Marty Tofil | Trustee |
| William Hollowell | Trustee |
| Pete Van Auken | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,500
- Program Service Revenue
- $255,074
- Investment Income
- $-1,539
- Other Revenue
- $0
- All Other Contributions
- $49,500
- Change in Net Assets
- $-358,563
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $436,643 |
| Salaries, Compensation, and Employee Benefits | $123,513 |
| Other Expenses | $101,442 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $436,643 | - | - | $436,643 |
| Current Officers, Directors, Trustees, and Key Employees | $47,225 | $26,098 | - | $73,323 |
| Other Salaries and Wages | $18,799 | $22,480 | - | $41,279 |
| Other Expenses | $28,980 | $11,980 | - | $40,960 |
| Occupancy | $12,028 | $4,973 | - | $17,001 |
| Office Expenses | $10,732 | $3,096 | - | $13,828 |
| Depreciation Depletion | $7,167 | $2,963 | - | $10,130 |
| Payroll Taxes | $5,134 | $3,777 | - | $8,911 |
| Travel | $8,043 | - | - | $8,043 |
| Advertising | $4,575 | - | - | $4,575 |
| Fees for Services Accounting | - | $4,315 | - | $4,315 |
| Insurance | $1,125 | $465 | - | $1,590 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $580,451 | $81,147 | $0 | $661,598 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Narconon Pacific Coast | Ojai, CA | 3 | Drug Rehabilitation | $410,680 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $3,475 |
| Credit Cards Payable | $2,475 |
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 2
“William hollowell tina hollowell trustee secretary spouses”
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
“Decisions regarding electing or removing board members are subject to approval by the trustees.”
Form 990, Page 6, Part VI, Line 11B
“The board of directors reviews a draft of the 990 prior to filing.”
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 all executives and staff. 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 all officers. The board believes that all salaries are comparable to those paid by similiar organizations for similiar 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.”
Form 990, Part VII
“Officers, directors, and trustees who are also employees are compensated only for their duties as employees, not for their duties as officers, directors, or trustees.”
Filing and Contact Details
Filer
- Filer Name
- Narconon Western United States
- EIN
- 65-1238009
- Phone
- 8186306300
- Address
- PO BOX 1509, OJAI, CA 93024
Signing Officer
- Name
- Luria K Dion
- Title
- Pres/Director
- Phone
- 8186306300
- Signed
- 2016-11-15
Organization Details
- Principal Officer
- Luria K Dion
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 8
Preparer
- Firm
- Greenberg and Jackson Cpas
- Address
- 1480 COLORADO BLVD STE 200, EAGLE ROCK, CA 90041-2369
- Preparer
- Bradford N Bernstein CPA
- Phone
- 8182493230
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 3
“In february, 2015 pursuant to a resolution adopted by its board of directors narconon western united states implemented a reorganization whereby the organization ceased to perform the function of management of narconon centers. It is anticipated that with the opening of additional narconon centers narconon western united states' future activities will consist of providing narconon drug rehabilitation services.”
Form 990, Page 2, Part III, Line 4B
“Educational booklets were handed out at schools, meetings, and other civic events. Articles on drug abuse prevention were written and distributed in more than 100 outlets.”
Raw XML AppendixShowing 400 of 477 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4575 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARMAINE RUDDOCK |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93024 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52669 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -358563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123513 |
| IRS990/CYTotalExpensesAmt | 0 | 661598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303035 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10130 |
| IRS990/Desc | 0 | IN 2015, ITS ELEVENTH FULL YEAR OF OPERATION, NARCONON WESTERN UNITED STATES ("WUS") CONTINUED ITS WORK IN ASSISTING IN THE MANAGEMENT OF NARCONON DRUG REHABILITATION CENTERS PRIOR TO THE REORGANIZATION DESCRIBED ON SCHEDULE O. THE TOTAL NUMBER OF STUDENTS SERVICED ON THE NARCONON REHABILITATION PROGRAM PRIOR TO THE REORGANIZATION WAS APPROXIMATELY 370. THE NUMBER OF INDIVIDUALS GRADUATING THE NARCONON DRUG REHABILITATION PROGRAM AND ATTESTING TO BEING ABLE TO LIVE A "DRUG FREE LIFE" IN THE WUS AREA PRIOR TO THE REORGANIZATION WAS 182. IN 2015 THERE WERE 8 NARCONON CENTERS OPERATING IN THE WUS AREA AND TWO COMMUNITY OUTREACH CENTERS. |
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| IRS990/EmployeeCnt | 0 | 8 |
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| IRS990/ExpenseAmt | 0 | 516744 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE BIRKENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY TOFIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HOLLOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA HOLLOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE VAN AUKEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1590 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8911 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECH ASSISTANCE TO REHAB CTRS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255074 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OVERSAW AND COORDINATED ACTIVITIES IN THE WESTERN UNITED STATES AREA TO ENLIGHTEN THE PUBLIC ABOUT THE PROBLEMS ASSOCIATED WITH DRUG AND ALCOHOL ABUSE, AND THE SOLUTIONS FOR PREVENTION OF THESE PROBLEMS AND THE REHABILITATION OF PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY DRUG AND ALCOHOL ABUSE. THE ORGANIZATION'S REPRESENTATIVES PROVIDED PROMOTIONAL MATERIALS AND NETWORKED AND PARTICIPATED WITH OTHER DRUG AND ALCOHOL REHABILITATION CENTERS AND ORGANIZATIONS IN ALLIED EFFORTS TO INFORM THE BROAD PUBLIC OF THE DANGERS OF ABUSE AND HOW IT CAN PREVENTED AND CURED. MORE THAN 44,000 CHILDREN AND ADULTS WERE REACHED WITH EDUCATION AND DRUG FACTS. EDUCATIONAL BOOKLETS WERE HANDED OUT AT SCHOOLS, MEETINGS, AND OTHER CIVIC EVENTS. ARTICLES ON DRUG ABUSE PREVENTION WERE WRITTEN AND DISTRIBUTED IN MORE THAN 100 OUTLETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100150 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1169 |
| IRS990/PYOtherExpensesAmt | 0 | 150340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285522 |
| IRS990/PYTotalExpensesAmt | 0 | 536012 |
| IRS990/PYTotalRevenueAmt | 0 | 386475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -358563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 255074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28926 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION SUPPORTS ONLY ONE ORGANIZATION, NARCONON INTERNATIONAL, AS DESCRIBED BELOW, IN A RELATIONSHIP THAT DATES FROM THE ORGANIZATION'S FORMATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION'S STAFF COORDINATES CLOSELY WITH NARCONON INTERNATIONAL IN CONJUNCTION WITH ITS ACTIVITY OF PROVIDING TECHNICAL ASSISTANCE TO AND SUPERVISION OF NARCONON INTERNATIONAL'S LICENSEE DRUG REHABILITATION CENTERS IN THE WESTERN UNITED STATES AREA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE TO DRUG REHABILITATION CENTERS IN THE WESTERN UNITED STATES REGION, WHICH CENTERS OPERATE UNDER LICENSE FROM NARCONON INTERNATIONAL. THIS ACTIVITY DIRECTLY FURTHERS THE PURPOSE OF NARCONON INTERNATIONAL'S EXEMPT PURPOSE TO DELIVER EFFECTIVE DRUG REHABILITATION AND PREVENTION. IN 2015 THE ORGANIZATION PROMOTED THROUGH COMMUNITY AWARENESS EVENTS AT LOCAL COMMUNITY OUTREACH EVENTS, TRAINED DRUG SPECIALISTS, AND ATTENDED DRUG EDUCATION EVENTS IN SCHOOLS AND COMMUNITY EVENTS TO FURTHER EDUCATION IN THE FIELD. THE ORGANIZATION ALSO WORKED TO TRAIN OTHER DRUG EDUCATORS TO DELIVER EDUCATION IN THE COMMUNITY AT EVENTS, SCHOOLS AND BUSINESSES. THE ORGANIZATION ALSO RESPONDED TO REQUESTS FOR PREVENTION MATERIALS FROM SCHOOLS, BUSINESSES, AND THE PUBLIC. SUBSTANTIALLY ALL OF THE ORGANIZATION'S REVENUE WAS RECEIVED FROM NARCONON INTERNATIONAL FOR PERFORMING THESE SERVICES. THE ORGANIZATION HAS NO OTHER ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | SINCE NARCONON INTERNATIONAL LICENSES DRUG REHABILITATION CENTERS IN THE WESTERN UNITED REGION, TECHNICAL ASSISTANCE IS REQUIRED TO ENSURE THE CENTERS PROPERLY DELIVER DRUG REHABILITATION AND PREVENTION SERVICES. SINCE THE ORGANIZATION PROVIDES SUCH ASSISTANCE, ITS ACTIVITIES CONSTITUTE ACTIVITIES THAT THE SUPPORTED ORGANIZATION, NARCONON INTERNATIONAL, WOULD HAVE ENGAGED IN BUT FOR THE INVOLVEMENT OF NARCONON WESTERN UNITED STATES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NARCONON INTERNATIONAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5950 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 410680 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 25963 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | VEHICLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DRUG REHABILITATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NARCONON PACIFIC COAST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 463559503 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 15091 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OJAI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93024 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE GRANTEE REPORTING TO ENSURE THAT ALL FUNDS ARE EXPENDED IN ACCORDANCE WITH THE TERMS AND PURPOSES OF THE GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | VEHICLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | VARIOUS CASH GRANTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-11-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 463559503 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 453559503 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 25963 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 410680 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CASH AMT |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | NARCONON PACIFIC COAST |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | NARCONON PACIFIC COAST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1509 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO BOX 1509 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | OJAI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | OJAI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 93024 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 93024 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | LURIA K. DION IS AN OFFICER AND DIRECTOR AND TINA HOLLOWELL IS AN OFFICER OF NARCONON WESTERN UNITED STATES. BOTH INDIVIDUALS ARE DIRECTORS OF NARCONON PACIFIC COAST. UPON THE REORGANIZATION OF NARCONON WESTERN UNITED STATES IN 2015, EACH BECAME AN EMPLOYEE OF NARCONON PACIFIC COAST. NARCONON PACIFIC COAST COMMENCED OPERATING A DRUG AND ALCOHOL REHABILITATION CENTER IN 2015. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART II, PAGE 2, LINE 2E |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN FEBRUARY, 2015 PURSUANT TO A RESOLUTION ADOPTED BY ITS BOARD OF DIRECTORS NARCONON WESTERN UNITED STATES IMPLEMENTED A REORGANIZATION WHEREBY THE ORGANIZATION CEASED TO PERFORM THE FUNCTION OF MANAGEMENT OF NARCONON CENTERS. IT IS ANTICIPATED THAT WITH THE OPENING OF ADDITIONAL NARCONON CENTERS NARCONON WESTERN UNITED STATES' FUTURE ACTIVITIES WILL CONSIST OF PROVIDING NARCONON DRUG REHABILITATION SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL BOOKLETS WERE HANDED OUT AT SCHOOLS, MEETINGS, AND OTHER CIVIC EVENTS. ARTICLES ON DRUG ABUSE PREVENTION WERE WRITTEN AND DISTRIBUTED IN MORE THAN 100 OUTLETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILLIAM HOLLOWELL TINA HOLLOWELL TRUSTEE SECRETARY SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A BOARD OF TRUSTEES WHOSE FUNCTION IS TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS REGARDING ELECTING OR REMOVING BOARD MEMBERS ARE SUBJECT TO APPROVAL BY THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS CAREFULLY MONITORS THE ORGANIZATION FOR ANY POTENTIAL CONFLICT-OF-INTEREST TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL EXECUTIVES AND STAFF. THE BOARD BELIEVES THAT ALL SALARIES ARE COMPARABLE TO THOSE PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL OFFICERS. THE BOARD BELIEVES THAT ALL SALARIES ARE COMPARABLE TO THOSE PAID BY SIMILIAR ORGANIZATIONS FOR SIMILIAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICERS, DIRECTORS, AND TRUSTEES WHO ARE ALSO EMPLOYEES ARE COMPENSATED ONLY FOR THEIR DUTIES AS EMPLOYEES, NOT FOR THEIR DUTIES AS OFFICERS, DIRECTORS, OR TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VII |
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| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NARCONON INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 952769582 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DRUG REHAB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4652 HOLLYWOOD BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 90027 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,854
- Liabilities
- $5,950
- Net assets
- $50,904
- Revenue
- $303,035
- Expenses
- $661,598
- Net income
- -$358,563
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