Civic Intelligence

Narconon Eastern United States

990 • Fiscal year 2013 • EIN 73-1690918

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileNARCONONEASTUS.ORG
611 S Ft Harrison AveClearwater, FL 33756

(727) 330-7616

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,425

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$22,241

Down $196,036 (-90%) from 2012

Net Assets

Down

$6,495

Down $202,792 (-97%) from 2012

Liabilities

Up

$15,746

Up $6,756 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$295,425

Down $235,266 (-44%) from 2012

Expenses

Up

$498,217

Up $17,031 (+3.5%) from 2012

Net Income

Down

-$202,792

Down $252,297 (-510%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$22,241
Liabilities$15,746
Net Assets$6,495
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$295,425
Expenses$498,217
Net Income-$202,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$295,425
Mission and Program Overview

Mission

Technical assistance to drug rehabilitation centers.

Technical assistance to and supervision of drug rehabilitation centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,871$10,199▼ $191,672
Other Notes and Loans Receivable, Net$16,406$7,000▼ $9,406
Prepaid Expenses and Deferred Charges-$5,042-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$218,277$22,241▼ $196,036
Liabilities
Accounts Payable and Accrued Expenses$8,990$15,746▲ $6,756
Total Liabilities$8,990$15,746▲ $6,756
Net Assets / Fund Balance
Unrestricted Net Assets$209,287$6,495▼ $202,792
Total Net Assets Fund Balance$209,287$6,495▼ $202,792
Total Liabilities and Net Assets / Fund Balance$218,277$22,241▼ $196,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,372$2,372
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne RodgersPresident/directorFT$69,425$69,425
Deborah LowerTreasurer/directorFT$42,997$42,997

Board Members and Trustees

NameTitle
David RodgersSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,668
Investment Income
$0
Other Revenue
$2,757
Change in Net Assets
$-202,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,779
Other Expenses$162,551
Grants and Similar Amounts Paid$137,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,887--$137,887
Current Officers, Directors, Trustees, and Key Employees$95,559$16,863-$112,422
Other Salaries and Wages$60,699$10,711-$71,410
Travel$62,307--$62,307
Occupancy$19,774$3,490-$23,264
Fees for Services Legal$21,240--$21,240
Advertising$16,312--$16,312
Payroll Taxes$11,855$2,092-$13,947
Office Expenses$9,200$2,300-$11,500
Fees for Services Other$4,950--$4,950
Fees for Services Accounting-$4,682-$4,682
Interest$952$168-$1,120
Conferences and Meetings$340$60-$400
Other Expenses$120$16,406-$120
Total Functional Expenses$441,445$56,772$0$498,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1534941-3Drug Rehabilitation$71,511
95-2769582-3Drug Rehabilitation$66,376
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 officals: 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

EIN
73-1690918
Phone
7273307616

Signing Officer

Name
Deborah Lower
Title
Treasurer
Phone
7273307616
Signed
2014-05-15
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
4
Volunteers
0

Preparer

Preparer
James P Waters
Phone
7275761245
Raw XML Appendix379 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine115688 PEACHTREE PARKWAY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE GRANTEE REPORTING TO ENSURE THAT ALL FUNDS WERE EXPENDED IN ACCORDANCE WITH THE PURPOSES AND TERMS OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 -PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS:
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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 OFFICALS: 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
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IRS990/TotalProgramServiceRevenueAmt0292668
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295425
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273307616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NARCONON EASTERN UNITED STATES
ReturnHeader/Filer/BusinessNameControlTxt0NARC
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ReturnHeader/Filer/PhoneNum07273307616
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593410694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARCIA & ORTIZ PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10888 EXECUTIVE CENTER DRIVE WEST 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033702
ReturnHeader/PreparerPersonGrp/PhoneNum07275761245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P WATERS
ReturnHeader/ReturnTs02014-05-15T13:29:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,241
Liabilities
$15,746
Net assets
$6,495
Revenue
$295,425
Expenses
$498,217
Net income
-$202,792
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