Civic Intelligence

Narconon Eastern United States

EIN 73-1690918 • 501(c)3 • Clearwater, FL

Profile

Technical assistance to drug rehabilitation centers.

611 S Ft Harrison AveClearwater, FL 33756

narcononeastus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$54,189

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,845

Down $13,396 (-60%) from 2013

Liabilities

Down

$3,073

Down $12,673 (-80%) from 2013

Net Assets

Down

$5,772

Down $723 (-11%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$148,288

Down $147,137 (-50%) from 2013

Expenses

Down

$149,011

Down $349,206 (-70%) from 2013

Net Income

Up

-$723

Up $202,069 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $39,980Liabilities 2010: $7,260Net Assets 2010: $32,7202010Assets 2011: $165,111Liabilities 2011: $5,329Net Assets 2011: $159,7822011Assets 2012: $218,277Liabilities 2012: $8,990Net Assets 2012: $209,2872012Assets 2013: $22,241Liabilities 2013: $15,746Net Assets 2013: $6,4952013Assets 2014: $8,845Liabilities 2014: $3,073Net Assets 2014: $5,7722014

Highlighted filing

2014

Assets$8,845
Liabilities$3,073
Net Assets$5,772
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $292,640Expenses 2010: $312,342Net Income 2010: -$19,7022010Revenue 2011: $382,577Expenses 2011: $255,515Net Income 2011: $127,0622011Revenue 2012: $530,691Expenses 2012: $481,186Net Income 2012: $49,5052012Revenue 2013: $295,425Expenses 2013: $498,217Net Income 2013: -$202,7922013Revenue 2014: $148,288Expenses 2014: $149,011Net Income 2014: -$7232014

Highlighted filing

2014

Revenue$148,288
Expenses$149,011
Net Income-$723
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,845
Liabilities
$3,073
Net assets
$5,772
Revenue
$148,288
Expenses
$149,011
Net income
-$723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.48$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$2.95$4.98$2.03
2012Summary only. Only limited summary data is available for this year.$2.18$0.09$2.09$5.31$4.81$0.50
2011Summary only. Only limited summary data is available for this year.$1.65$0.05$1.60$3.83$2.56$1.27
2010Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$2.93$3.12$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$148,288
Mission and Program Overview

Mission

Technical assistance to drug rehabilitation centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,000$6,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$10,199$2,114▼ $8,085
Prepaid Expenses and Deferred Charges$5,042$731▼ $4,311
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$22,241$8,845▼ $13,396
Liabilities
Accounts Payable and Accrued Expenses$15,746$3,073▼ $12,673
Total Liabilities$15,746$3,073▼ $12,673
Net Assets / Fund Balance
Unrestricted Net Assets$6,495$5,772▼ $723
Total Net Assets Fund Balance$6,495$5,772▼ $723
Total Liabilities and Net Assets / Fund Balance$22,241$8,845▼ $13,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,372$2,372
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne RodgersPresident/directorFT$54,189$54,189
Deborah LowerTreasurer/directorFT$30,936$30,936

Board Members and Trustees

NameTitle
David RodgersSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,700
Program Service Revenue
$141,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,700
Change in Net Assets
$-723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,252
Other Expenses$46,010
Grants and Similar Amounts Paid$5,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,356$12,769-$85,125
Travel$10,044$1,773-$11,817
Fees for Services Accounting$4,433$4,433-$8,866
Occupancy$7,211$1,272-$8,483
Payroll Taxes$5,973$1,054-$7,027
Grants to Domestic Orgs$5,749--$5,749
Other Salaries and Wages$4,335$765-$5,100
Office Expenses$3,790$947-$4,737
Fees for Services Other$1,700--$1,700
Fees for Services Legal$1,448--$1,448
Advertising$832--$832
Interest$576$102-$678
Conferences and Meetings$421$74-$495
Other Expenses$6,704$250-$250
Total Functional Expenses$125,572$23,439$0$149,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Narconon of Georgia IncClearwater, FL-Drug Rehabilitation$5,749
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship among officers: yvonne rodgers (president/director) and david rodgers (secretary/director) are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Organization's review process for form 990: the board of directors reviews and discusses a draft of form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: all employees are required to complete conflict of interest disclosure forms periodically, and the board carefully monitors all significant transactions for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials: the board determines compensation of top officials and key employees by comparison to similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Narconon Eastern United States
EIN
73-1690918
Phone
7273307616
Address
611 S FT HARRISON AVE, CLEARWATER, FL 33756

Signing Officer

Name
Deborah Lower
Title
Treasurer
Phone
7273307616
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lower
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
GARCIA & ORTIZ PA CPA'S
Address
888 EXECUTIVE CENTER DRIVE WEST 101, ST PETERSBURG, FL 33702
Preparer
James P Waters
Phone
7275761245
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TECHNICAL ASSISTANCE TO DRUG REHABILITATION CENTERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0832
IRS990/AdvertisingGrp/TotalAmt0832
IRS990/AllOtherContributionsAmt06700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH LOWER
IRS990/BooksInCareOfDetail/PhoneNum07277231519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 S FT HARRISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033756
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010199
IRS990/CashNonInterestBearingGrp/EOYAmt02114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0421
IRS990/ConferencesMeetingsGrp/TotalAmt0495
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06700
IRS990/CYGrantsAndSimilarPaidAmt05749
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141588
IRS990/CYRevenuesLessExpensesAmt0-723
IRS990/CYSalariesCompEmpBnftPaidAmt097252
IRS990/CYTotalExpensesAmt0149011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NARCONON EASTERN UNITED STATES PROVIDED TECHNICAL ASSISTANCE TO AND SUPERVISED 5 EXISTING DRUG REHAB CENTERS, AND ASSISTED AND TRAINED THOSE INDIVIDUALS INTERESTED IN OPENING NEW CENTERS. IN ITS 12TH YEAR, THE TOTAL NUMBER OF STUDENTS SERVICED IN ALL EASTERN UNITED STATES OPERATIONS WAS APPROXIMATELY 427, WITH APPROXIMATELY 3,252 TOTAL COURSES DELIVERED INVOLVING APPROXIMATELY 146,688 DRUG REHABILITATION HOURS. ADDITIONALLY, DRUG EDUCATION WAS DELIVERED TO 2,948 PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125572
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04433
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04433
IRS990/FeesForServicesAccountingGrp/TotalAmt08866
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01448
IRS990/FeesForServicesLegalGrp/TotalAmt01448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01700
IRS990/FeesForServicesOtherGrp/TotalAmt01700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH LOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05749
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0148288
IRS990/GroupExemptionNum02595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0102
IRS990/InterestGrp/ProgramServicesAmt0576
IRS990/InterestGrp/TotalAmt0678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02372
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TECHNICAL ASSISTANCE TO DRUG REHABILITATION CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06495
IRS990/NetAssetsOrFundBalancesEOYAmt05772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01272
IRS990/OccupancyGrp/ProgramServicesAmt07211
IRS990/OccupancyGrp/TotalAmt08483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt03790
IRS990/OfficeExpensesGrp/TotalAmt04737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt06704
IRS990/OtherExpensesGrp/TotalAmt06704
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04335
IRS990/OtherSalariesAndWagesGrp/TotalAmt05100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01054
IRS990/PayrollTaxesGrp/ProgramServicesAmt05973
IRS990/PayrollTaxesGrp/TotalAmt07027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0731
IRS990/PrincipalOfficerNm0DEBORAH LOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TECH ASST & SUPV OF RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137887
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162551
IRS990/PYOtherRevenueAmt02757
IRS990/PYProgramServiceRevenueAmt0292668
IRS990/PYRevenuesLessExpensesAmt0-202792
IRS990/PYSalariesCompEmpBnftPaidAmt0197779
IRS990/PYTotalExpensesAmt0498217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141588
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE TO DRUG REHABILITATION CENTERS IN THE EASTERN 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, WHICH NARCONON INTERNATIONAL WOULD BE REQUIRED TO PERFORM ITSELF BUT FOR THE ORGANIZATION'S INVOLVEMENT. IN 2014, THE ORGANIZATION PROMOTED NARCONON THROUGH COMMUNITY AWARENESS EVENTS AT LOCAL AND NATIONAL SUBSTANCE ABUSE AND PREVENTION CONFERENCES, TRAINED DRUG PREVENTION SPECIALISTS IN MD, GA, LA AND HELPED ESTABLISH PREVENTION PROGRAMS IN THOSE AREAS. THE ORGANIZATION ALSO WORKED TO HELP ESTABLISH NEW CENTERS IN FL AND MD INCLUDING COMMUNITY PREVENTION WORK, PERSONNEL PROMOTION AND STAFFING INTERVIEWS. THE ORGANIZATION ALSO RESPONDS TO PREVENTION MATERIAL REQUESTS FROM BUSINESSES, SCHOOLS AND THE PUBLIC. SUBSTANTIALLY ALL OF THE ORGANIZATION'S REVENUES WERE RECEIVED FROM NARCONON INTERNATIONAL FOR PERFORMING THESE SERVICES; THE ORGANIZATION HAS NO OTHER ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION E LINE 2A - EXPLANATION
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952769582
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NARCONON INTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05749
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DRUG REHABILITATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NARCONON OF GEORGIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421534941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0611 S FT HARRISON AVE 228
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033756
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS REPORTING FROM THE RECIPIENT TO ENSURE THAT THE FUNDS WERE EXPENDED IN ACCORDANCE WITH THE PURPOSE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP AMONG OFFICERS: YVONNE RODGERS (PRESIDENT/DIRECTOR) AND DAVID RODGERS (SECRETARY/DIRECTOR) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S REVIEW PROCESS FOR FORM 990: THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES A DRAFT OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: ALL EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS PERIODICALLY, AND THE BOARD CAREFULLY MONITORS ALL SIGNIFICANT TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS: THE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS AND KEY EMPLOYEES BY COMPARISON TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NARCONON INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952769582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04652 HOLLYWOOD BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022241
IRS990/TotalAssetsEOYAmt08845
IRS990/TotalAssetsGrp/BOYAmt022241
IRS990/TotalAssetsGrp/EOYAmt08845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06700
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015746
IRS990/TotalLiabilitiesEOYAmt03073
IRS990/TotalLiabilitiesGrp/BOYAmt015746
IRS990/TotalLiabilitiesGrp/EOYAmt03073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125572
IRS990/TotalProgramServiceRevenueAmt0141588
IRS990/TotalReportableCompFromOrgAmt085125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01773
IRS990/TravelGrp/ProgramServicesAmt010044
IRS990/TravelGrp/TotalAmt011817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 S FT HARRISON AVE
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033756
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NARCONONEASTUS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273307616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARCONON EASTERN UNITED STATES
ReturnHeader/Filer/BusinessNameControlTxt0NARC
ReturnHeader/Filer/EIN0731690918
ReturnHeader/Filer/PhoneNum07273307616
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S FT HARRISON AVE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593410694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA & ORTIZ PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 EXECUTIVE CENTER DRIVE WEST 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07275761245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P WATERS
ReturnHeader/ReturnTs02015-11-09T08:28:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.