Civic Intelligence

Narconon International

990EZ • Fiscal year 2017 • EIN 65-1238009

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNONE
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,048

Down $48,806 (-86%) from 2015

Net Assets

Down

$8,048

Down $42,856 (-84%) from 2015

Liabilities

Down

$0

Down $5,950 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $303,035 (-100%) from 2015

Expenses

Down

$15,849

Down $645,749 (-98%) from 2015

Net Income

Up

-$15,849

Up $342,714 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $504,523Liabilities 2011: $2,553Net Assets 2011: $501,9702011Assets 2012: $623,500Liabilities 2012: $27,303Net Assets 2012: $596,1972012Assets 2013: $560,904Liabilities 2013: $1,900Net Assets 2013: $559,0042013Assets 2014: $409,478Liabilities 2014: $11Net Assets 2014: $409,4672014Assets 2015: $56,854Liabilities 2015: $5,950Net Assets 2015: $50,9042015Assets 2017: $8,048Liabilities 2017: $0Net Assets 2017: $8,0482017

Highlighted filing

2017

Assets$8,048
Liabilities$0
Net Assets$8,048
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $823,337Expenses 2011: $652,457Net Income 2011: $170,8802011Revenue 2012: $905,342Expenses 2012: $811,115Net Income 2012: $94,2272012Revenue 2013: $722,096Expenses 2013: $759,289Net Income 2013: -$37,1932013Revenue 2014: $386,475Expenses 2014: $536,012Net Income 2014: -$149,5372014Revenue 2015: $303,035Expenses 2015: $661,598Net Income 2015: -$358,5632015Revenue 2017: $0Expenses 2017: $15,849Net Income 2017: -$15,8492017

Highlighted filing

2017

Revenue$0
Expenses$15,849
Net Income-$15,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Technical assistance and supervision of drug rehabilitation centers.

Supporting of drug rehabilitation centers.

Program Services

DescriptionGrantsExpenses
DURING 2017, THE ORGANIZATION TRANSITIONED THE TECHNICAL ASSISTANCE AND SUPERVISION OF NARCONON DRUG REHABILITATION CENTERS IN THE WESTERN UNITED STATES REGION TO NARCONON INTERNATIONAL WHILE STARTING THE SEARCH FOR A SUITABLE LOCATION AND PREPARATIONS TO DIRECTLY DELIVER NARCONON DRUG REHABILITATION SERVICES.-$6,546
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LURIA K DIONPres/DirectorPT$12,000-$12,000
TINA HOLLOWELLSecretary-$0--
CHARLES SAVAGEDirector-$0--
PETE VAN AUKENTreasurer-$0--
BROOKE OWENDirector-$0--
SUE BIRKENSHAWTrustee-$0--
MARTY TOFILTrustee-$0--
WILLIAM HOLLOWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Narconon Western United States
EIN
65-1238009
Phone
8057988021
Address
PO BOX 1509, OJAI, CA 93024

Signing Officer

Name
Luria K Dion
Title
Pres/Director
Phone
8186306300
Signed
2018-11-15

Preparer

Firm
Greenberg and Jackson Cpas
Address
1480 COLORADO BLVD STE 200, EAGLE ROCK, CA 90041
Preparer
Bradford N Bernstein CPA
Phone
8182493230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 201 fees 180 total 381”

Form 990-ez, Part III, Line 28

“During 2017, the organization transitioned the technical assistance and supervision of narconon drug rehabilitation centers in the western united states region to narconon international while starting the search for a suitable location and preparations to directly deliver narconon drug rehabilitation services.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LURIA K DION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE VAN AUKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE BIRKENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTY TOFIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING OF DRUG REHABILITATION CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017, THE ORGANIZATION TRANSITIONED THE TECHNICAL ASSISTANCE AND SUPERVISION OF NARCONON DRUG REHABILITATION CENTERS IN THE WESTERN UNITED STATES REGION TO NARCONON INTERNATIONAL WHILE STARTING THE SEARCH FOR A SUITABLE LOCATION AND PREPARATIONS TO DIRECTLY DELIVER NARCONON DRUG REHABILITATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt06546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS ONLY ONE ORGANIZATION, NARCONON INTERNATIONAL, AS DESCRIBED BELOW, IN A RELATIONSHIP THAT DATES FROM THE ORGANIZATION'S FORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE IN THE WESTERN UNITED STATES REGION TO DRUG REHABILITATION CENTERS WHICH OPERATE UNDER LICENSE FROM NARCONON INTERNATIONAL. THIS ACTIVITY DIRECTLY FURTHERS NARCONON INTERNATIONAL'S EXEMPT PURPOSE TO DELIVER EFFECTIVE DRUG REHABILITATION AND EDUCATION. IN 2017 THE ORGANIZATION WAS TRANSITIONING THE TECHNICAL ASSISTANCE AND SUPERVISION OF THE CENTERS IN THE WESTERN UNITED STATES THAT OPERATE DIRECTLY UNDER NARCONON INTERNATIONAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SINCE NARCONON INTERNATIONAL LICENSES DRUG REHABILITATION CENTERS IN THE WESTERN UNITED REGION, TECHNICAL ASSISTANCE IS REQUIRED TO ENSURE THE CENTERS PROPERLY DELIVER NARCONON'S DRUG REHABILITATION PROGRAM. 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NARCONON INTERNATIONAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 201 FEES 180 TOTAL 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2017, THE ORGANIZATION TRANSITIONED THE TECHNICAL ASSISTANCE AND SUPERVISION OF NARCONON DRUG REHABILITATION CENTERS IN THE WESTERN UNITED STATES REGION TO NARCONON INTERNATIONAL WHILE STARTING THE SEARCH FOR A SUITABLE LOCATION AND PREPARATIONS TO DIRECTLY DELIVER NARCONON DRUG REHABILITATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LURIA K DION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08186306300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARCONON WESTERN UNITED STATES
ReturnHeader/Filer/BusinessNameControlTxt0NARC
ReturnHeader/Filer/EIN0651238009
ReturnHeader/Filer/PhoneNum08057988021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F291E6222BDA8839334E3A815ECF76482097D60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05956D0A4668DF966C600A7729E8BA8EF828237B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.53.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953387333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENBERG AND JACKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 COLORADO BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090041
ReturnHeader/PreparerPersonGrp/PhoneNum08182493230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD N BERNSTEIN CPA
ReturnHeader/ReturnTs02018-11-12T17:10:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,048
Liabilities
$0
Net assets
$8,048
Revenue
$0
Expenses
$15,849
Net income
-$15,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$3.03$6.62$3.59
2014Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$3.86$5.36$1.50
2013Summary only. Only limited summary data is available for this year.$5.61$0.02$5.59$7.22$7.59$0.37
2012Summary only. Only limited summary data is available for this year.$6.24$0.27$5.96$9.05$8.11$0.94
2011Summary only. Only limited summary data is available for this year.$5.05$0.03$5.02$8.23$6.52$1.71