Civic Intelligence

Narconon International

990 • Fiscal year 2016 • EIN 95-2769582

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NARCONON.ORG
7065 Hollywood Blvd Ste 100Los Angeles, CA 90028

(323) 962-2404

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,920

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,271,762

Up $271,898 (+27%) from 2015

Net Assets

Down

$318,669

Down $51,656 (-14%) from 2015

Liabilities

Up

$953,093

Up $323,554 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$3,622,179

Down $516,780 (-12%) from 2015

Expenses

Down

$3,673,835

Down $674,907 (-16%) from 2015

Net Income

Up

-$51,656

Up $158,127 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,069,169Liabilities 2010: $580,148Net Assets 2010: $1,489,0212010Assets 2011: $2,134,667Liabilities 2011: $633,880Net Assets 2011: $1,500,7872011Assets 2012: $2,282,985Liabilities 2012: $7,108,045Net Assets 2012: -$4,825,0602012Assets 2013: $1,115,052Liabilities 2013: $429,340Net Assets 2013: $685,7122013Assets 2014: $999,311Liabilities 2014: $419,203Net Assets 2014: $580,1082014Assets 2015: $999,864Liabilities 2015: $629,539Net Assets 2015: $370,3252015Assets 2016: $1,271,762Liabilities 2016: $953,093Net Assets 2016: $318,6692016Assets 2017: $1,251,643Liabilities 2017: $760,824Net Assets 2017: $490,8192017Assets 2018: $546,552Liabilities 2018: $176,957Net Assets 2018: $369,5952018Assets 2019: $1,518,306Liabilities 2019: $381,750Net Assets 2019: $1,136,5562019Assets 2020: $1,631,555Liabilities 2020: $322,817Net Assets 2020: $1,308,7382020Assets 2021: $1,620,824Liabilities 2021: $283,963Net Assets 2021: $1,336,8612021Assets 2022: $1,503,814Liabilities 2022: $194,880Net Assets 2022: $1,308,9342022Assets 2023: $1,423,986Liabilities 2023: $287,179Net Assets 2023: $1,136,8072023Assets 2024: $1,494,826Liabilities 2024: $449,932Net Assets 2024: $1,044,8942024

Highlighted filing

2016

Assets$1,271,762
Liabilities$953,093
Net Assets$318,669
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$10M$0-$10MRevenue 2010: $5,639,090Expenses 2010: $5,879,574Net Income 2010: -$240,4842010Revenue 2011: $6,345,806Expenses 2011: $6,334,040Net Income 2011: $11,7662011Revenue 2012: $8,366,534Expenses 2012: $14,692,381Net Income 2012: -$6,325,8472012Revenue 2013: $11,994,222Expenses 2013: $6,483,450Net Income 2013: $5,510,7722013Revenue 2014: $4,757,654Expenses 2014: $4,863,258Net Income 2014: -$105,6042014Revenue 2015: $4,138,959Expenses 2015: $4,348,742Net Income 2015: -$209,7832015Revenue 2016: $3,622,179Expenses 2016: $3,673,835Net Income 2016: -$51,6562016Revenue 2017: $3,467,142Expenses 2017: $3,294,990Net Income 2017: $172,1522017Revenue 2018: $2,590,212Expenses 2018: $2,699,719Net Income 2018: -$109,5072018Revenue 2019: $3,190,407Expenses 2019: $2,417,017Net Income 2019: $773,3902019Revenue 2020: $1,687,026Expenses 2020: $1,592,338Net Income 2020: $94,6882020Revenue 2021: $1,441,598Expenses 2021: $1,389,709Net Income 2021: $51,8892021Revenue 2022: $1,207,648Expenses 2022: $1,217,188Net Income 2022: -$9,5402022Revenue 2023: $1,127,875Expenses 2023: $1,416,600Net Income 2023: -$288,7252023Revenue 2024: $1,221,725Expenses 2024: $1,243,329Net Income 2024: -$21,6042024

Highlighted filing

2016

Revenue$3,622,179
Expenses$3,673,835
Net Income-$51,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,622,179
Mission and Program Overview

Mission

Narconon international raises public awareness of the dangers of substance abuse and licenses and assists narconon centers worldwide to provide drug-free rehabilitation and education services.

Narconon international raises public awareness of the dangers of substance abuse, and licenses and assists narconon centers worldwide to provide drug-free rehabilitation and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$335,639$552,751▲ $217,112
Pledges and Grants Receivable$233,575$393,611▲ $160,036
Land, Buildings, and Equipment, Net$281,583$242,151▼ $39,432
Cash and Non-Interest-Bearing Accounts$107,488$43,873▼ $63,615
Other Notes and Loans Receivable, Net$33,961$35,554▲ $1,593
Savings and Temporary Cash Investments$1,323$3,085▲ $1,762
Total Assets$999,864$1,271,762▲ $271,898
Other Assets Total$6,295$737▼ $5,558
Liabilities
Accounts Payable and Accrued Expenses$628,985$952,539▲ $323,554
Deferred Revenue$554$554→ $0
Total Liabilities$629,539$953,093▲ $323,554
Net Assets / Fund Balance
Unrestricted Net Assets$370,005$318,669▼ $51,336
Temporarily Rstr Net Assets$320--
Total Net Assets Fund Balance$370,325$318,669▼ $51,656
Total Liabilities and Net Assets / Fund Balance$999,864$1,271,762▲ $271,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,017$662,020$900,037
Equipment$4,134$33,124$37,258
Other Land Buildings-$3,205$3,205
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark CarrVice PresideFT$49,920$49,920
Martin TofilTreasurerFT$4,191$4,191
Howard GutfieldTrustee/emplFT$3,993$3,993
Jo-anne RichardsonSecretaryFT$3,849$3,849
Nadja OrthmannPresidentFT$2,358$2,358
Suzanne JasperPresidentFT$1,277$1,277
Georgina TweedieExec DirectoFT$164$164

Board Members and Trustees

NameTitle
Larissa CartwrightDirector
Wayne CarnahanDirector
Leslie BrowningTrustee
Timothy LomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,836
Program Service Revenue
$2,293,188
Investment Income
$6,380
Other Revenue
$1,775
All Other Contributions
$1,320,836
Change in Net Assets
$-51,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,313,599Cost Comparison
Total Noncash Contributions1$1,313,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,622,179
Total Revenue per Audited Statements
$3,622,179
Total Revenue per Form 990
$3,622,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,400,819
Salaries, Compensation, and Employee Benefits$198,453
Grants and Similar Amounts Paid$74,563
Total Fundraising Expense$7,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,327,497--$1,327,497
Fees for Services Legal$1,236,483$3,378$149$1,240,010
Other Expenses$517,243$3,161-$520,404
Occupancy$75,524$17,971$1,840$95,335
Other Salaries and Wages$78,077$5,346$929$84,352
Grants to Domestic Orgs$71,645--$71,645
Fees for Services Accounting-$70,247-$70,247
Current Officers, Directors, Trustees, and Key Employees$40,828$22,956$1,968$65,752
Advertising$49,689$24$2$49,715
Office Expenses$39,169$6,986$549$46,704
Depreciation Depletion$31,277$7,532$623$39,432
Other Employee Benefits$25,853$6,152$630$32,635
Payroll Taxes$12,449$2,962$303$15,714
Travel$8,880-$75$8,955
Foreign Grants$2,918--$2,918
Insurance$1,996$475$49$2,520
Total Functional Expenses$3,519,528$147,190$7,117$3,673,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,673,835
Total Expenses per Audited Statements$3,673,835
Total Expenses per Form 990$3,673,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Narconon of OklahomaCanadian, OK501c3Drug Rehabilitation$66,289
Narconon East USClearwater, FL501c3Drug Rehabilitation$5,356

International Summary

Spending
$2,919

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTech Assist Drug Rhb--$1,537
EuropeProgram ServicesTech Assist Drug Rhb--$1,382
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
Audit committee
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 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

“The corporation's trustees have the power to elect and remove the corporation's directors.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and discusses the form 990 prior to filing, and the return is reviewed by outside legal counsel.”

Form 990, Page 6, Part VI, Line 12C

“A survey is conducted annually requiring all directors, officers, trustees and key employees to disclose any conflicts of interest or potential conflicts of interest. The board of directors reviews all significant transactions for conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has reviewed and approved the compensation schedule for the executive director. The approval by the board was by the vote of disinterested directors. The board believes that the executive director receives compensation that is below a comparable position at similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors has reviewed and approved the compensation schedule of other officers and key employees. All approvals by the board have been by vote of disinterested directors. The board believes that all other officers and key employees are paid below comparable positions at similiar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts policy and financial statements available upon request.”

Form 990, Part VII

“All officers, directors and trustees who are also employees are compensated solely for their duties as employees and not as officers, directors, or trustees.”

Filing and Contact Details

Filer

Filer Name
Narconon International
EIN
95-2769582
Phone
3239622404
Address
7065 HOLLYWOOD BLVD STE 100, LOS ANGELES, CA 90028

Signing Officer

Name
Martin Tofil
Title
Treasurer
Phone
3239622404
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadja Orthmann
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
20

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Nnit has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state level. It has determined that all income tax positions are more likely than not (greater than 50% chance) of being sustained upon potential audit or examination; therefore, no recognition or disclosure of uncertain income tax positions is required in the financial statements.”

Schedule D, Page 4, Part XIII

“The organization is currently in the process of having its financial statements audited by an independent accountant. The audit has not been completed as of the due date of the 990. It is anticipated that the audit will be completed within a short period after the due date of this filing. The amounts on line 1 of part xi and line 1 of part xii are estimates of the amounts of the revenues, gains, and other support and the total expenses and losses respectively that will be reported on the audited financial statements.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt074563
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071645
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071645
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt01996
IRS990/InsuranceGrp/TotalAmt02520
IRS990/InvestmentIncomeGrp/ExclusionAmt06380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06380
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242151
IRS990/LandBldgEquipCostOrOtherBssAmt0940500
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NARCONON INTERNATIONAL RAISES PUBLIC AWARENESS OF THE DANGERS OF SUBSTANCE ABUSE, AND LICENSES AND ASSISTS NARCONON CENTERS WORLDWIDE TO PROVIDE DRUG-FREE REHABILITATION AND EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370325
IRS990/NetAssetsOrFundBalancesEOYAmt0318669
IRS990/NoncashContributionsAmt01313599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01840
IRS990/OccupancyGrp/ManagementAndGeneralAmt017971
IRS990/OccupancyGrp/ProgramServicesAmt075524
IRS990/OccupancyGrp/TotalAmt095335
IRS990/OfficeExpensesGrp/FundraisingAmt0549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06986
IRS990/OfficeExpensesGrp/ProgramServicesAmt039169
IRS990/OfficeExpensesGrp/TotalAmt046704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06295
IRS990/OtherAssetsTotalGrp/EOYAmt0737
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032635
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OtherExpensesGrp/ProgramServicesAmt0517243
IRS990/OtherExpensesGrp/TotalAmt0520404
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01775
IRS990/OtherRevenueTotalAmt01775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078077
IRS990/OtherSalariesAndWagesGrp/TotalAmt084352
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035554
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01327497
IRS990/PaymentsToAffiliatesGrp/TotalAmt01327497
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02962
IRS990/PayrollTaxesGrp/ProgramServicesAmt012449
IRS990/PayrollTaxesGrp/TotalAmt015714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393611
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NADJA ORTHMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB CENTER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02263393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02263393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129795
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016, THE NARCONON NETWORK OF ACTIVE DRUG EDUCATION CENTERS AND DRUG EDUCATION LECTURERS REACHED MORE THAN 190,000 PEOPLE WORLDWIDE THROUGH LECTURES, VIDEO PRESENTATIONS AND SEMINARS GIVEN AT SCHOOLS, COMMUNITY CENTERS, GOVERNMENT AGENCIES AND OTHER PUBLIC EVENTS GIVING THE ATTENDEES INFORMATION AND TOOLS TO USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052461
IRS990/ProgSrvcAccomActy3Grp/Desc0NARCONON INTERNATIONAL AND ITS GROUPS DISTRIBUTED OVER 46 MILLION DRUG ABUSE INFORMATION AND SOLUTIONS IN BROCHURES, FLYERS, NEWSLETTERS AND OTHER EDUCATIONAL MATERIALS TO THE PUBLIC WORLDWIDE. NARCONON INTERNATIONAL IS CONSTANTLY BUILDING ITS INFORMATIONAL WEBSITE, AND IN 2016 IT AIRED RADIO AND TV ADS AND PSAS AND PUBLISHED MORE THAN 850 BLOGS AND WEB ARTICLES ON DRUG FACTS, INFORMATION AND HELP GUIDES FOR FAMILIES RESULTING IN OVER 10.5 MILLION VISITORS TO THE WWW.NARCONON.ORG WEBSITE. IT ALSO REACHED 7.3 MILLION PEOPLE ON SOCIAL MEDIA THROUGH ADS AND PSAS PROMOTING ARTICLES ON DRUG EDUCATION AND AWARENESS AS WELL AS THE SOLUTIONS THAT ARE PROVIDED IN THE NARCONON DRUG REHABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0276708
IRS990/PYInvestmentIncomeAmt06913
IRS990/PYOtherExpensesAmt03790889
IRS990/PYProgramServiceRevenueAmt03202429
IRS990/PYRevenuesLessExpensesAmt0-209783
IRS990/PYSalariesCompEmpBnftPaidAmt0281145
IRS990/PYTotalExpensesAmt04348742
IRS990/PYTotalRevenueAmt04138959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02294963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 7,592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06774048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01091744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010665224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt010665224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06774048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01091744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010665224
IRS990ScheduleA/TotalSupportAmt010718025
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900037
IRS990ScheduleD/EquipmentGrp/BookValueAmt04134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037258
IRS990ScheduleD/ExpensesSubtotalAmt03673835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03205
IRS990ScheduleD/RevenueSubtotalAmt03622179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NNIT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVEL. IT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (GREATER THAN 50% CHANCE) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO RECOGNITION OR DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT. THE AUDIT HAS NOT BEEN COMPLETED AS OF THE DUE DATE OF THE 990. IT IS ANTICIPATED THAT THE AUDIT WILL BE COMPLETED WITHIN A SHORT PERIOD AFTER THE DUE DATE OF THIS FILING. THE AMOUNTS ON LINE 1 OF PART XI AND LINE 1 OF PART XII ARE ESTIMATES OF THE AMOUNTS OF THE REVENUES, GAINS, AND OTHER SUPPORT AND THE TOTAL EXPENSES AND LOSSES RESPECTIVELY THAT WILL BE REPORTED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242151
IRS990ScheduleD/TotalExpensesPerForm990Amt03673835
IRS990ScheduleD/TotalRevenuePerForm990Amt03622179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03622179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03673835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11537
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECH ASSIST DRUG RHB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECH ASSIST DRUG RHB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02919
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS REPORTING FROM RECIPIENTS TO ENSURE THAT THE FUNDS WERE EXPENDED IN ACCORDANCE WITH THE PURPOSES AND TERMS OF THE GRANT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 1,382 0 NORTH AMERICA 1,537 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PAGE 1, PART I, LINE 3, COLUMN (F) - ACCOUNTING METHOD: THE EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt02919
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt066289
IRS990ScheduleI/RecipientTable/CashGrantAmt15356
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DRUG REHABILITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DRUG REHABILITATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NARCONON OF OKLAHOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NARCONON EAST US
IRS990ScheduleI/RecipientTable/RecipientEIN0731589280
IRS990ScheduleI/RecipientTable/RecipientEIN1731690918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HC 67 BOX 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1611 S FORT HARRISON AVE 228
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CANADIAN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,762
Liabilities
$953,093
Net assets
$318,669
Revenue
$3,622,179
Expenses
$3,673,835
Net income
-$51,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.45$1.04$1.22$1.24$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.29$1.14$1.13$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$1.21$1.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.28$1.34$1.44$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$1.69$1.59$0.09
2019Summary only. Only limited summary data is available for this year.$1.52$0.38$1.14$3.19$2.42$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.37$2.59$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.76$0.49$3.47$3.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.95$0.32$3.62$3.67$0.05
2015Summary only. Only limited summary data is available for this year.$1.00$0.63$0.37$4.14$4.35$0.21
2014Summary only. Only limited summary data is available for this year.$1.00$0.42$0.58$4.76$4.86$0.11
2013Summary only. Only limited summary data is available for this year.$1.12$0.43$0.69$12.0$6.48$5.51
2012Summary only. Only limited summary data is available for this year.$2.28$7.11$4.83$8.37$14.7$6.33
2011Summary only. Only limited summary data is available for this year.$2.13$0.63$1.50$6.35$6.33$0.01
2010Summary only. Only limited summary data is available for this year.$2.07$0.58$1.49$5.64$5.88$0.24