Civic Intelligence

Narconon International

990 • Fiscal year 2018 • EIN 95-2769582

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$10,308

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$546,552

Down $705,091 (-56%) from 2017

Net Assets

Down

$369,595

Down $121,224 (-25%) from 2017

Liabilities

Down

$176,957

Down $583,867 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Down

$2,590,212

Down $876,930 (-25%) from 2017

Expenses

Down

$2,699,719

Down $595,271 (-18%) from 2017

Net Income

Down

-$109,507

Down $281,659 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$546,552
Liabilities$176,957
Net Assets$369,595
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$2,590,212
Expenses$2,699,719
Net Income-$109,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,590,212
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$738,177$231,463▼ $506,714
Land, Buildings, and Equipment, Net$204,516$167,514▼ $37,002
Cash and Non-Interest-Bearing Accounts$94,052$51,276▼ $42,776
Other Notes and Loans Receivable, Net$46,723$50,670▲ $3,947
Savings and Temporary Cash Investments$12,924$38,873▲ $25,949
Pledges and Grants Receivable$4,899$6,756▲ $1,857
Total Assets$1,251,643$546,552▼ $705,091
Other Assets Total$150,352--
Liabilities
Accounts Payable and Accrued Expenses$660,396$175,494▼ $484,902
Grants Payable$100,000--
Deferred Revenue$428$1,463▲ $1,035
Total Liabilities$760,824$176,957▼ $583,867
Net Assets / Fund Balance
Unrestricted Net Assets$490,819$369,595▼ $121,224
Total Net Assets Fund Balance$490,819$369,595▼ $121,224
Total Liabilities and Net Assets / Fund Balance$1,251,643$546,552▼ $705,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,014$734,023$900,037
Equipment$1,500$5,534$7,034
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle BlascoPresident/diFT$6,583$3,725$10,308
Wayne CarnahanSecretaryFT$5,151$3,725$8,876
Martin TofilTreasurerFT$5,142$3,725$8,867
Howard GutfeldTrustee/emplFT$4,442$3,725$8,167

Board Members and Trustees

NameTitle
Chelsea ZwanDirector
Larissa CartwrightDirector
Leslie BrowningTrustee
Rs Timothy LomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$209,531
Program Service Revenue
$2,374,234
Investment Income
$5,667
Other Revenue
$780
All Other Contributions
$209,531
Change in Net Assets
$-109,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,512,602
Salaries, Compensation, and Employee Benefits$113,510
Grants and Similar Amounts Paid$73,607
Total Fundraising Expense$244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,225,250--$1,225,250
Payments to Affiliates$851,168--$851,168
Office Expenses$102,654$10,876$38$113,568
Advertising$106,732--$106,732
Fees for Services Legal$85,987$1,684-$87,671
Other Employee Benefits$61,452$11,645$95$73,192
Grants to Domestic Orgs$57,777--$57,777
Fees for Services Accounting-$54,775-$54,775
Depreciation Depletion$31,066$5,887$48$37,001
Travel$22,882$913$2$23,797
Current Officers, Directors, Trustees, and Key Employees$13,230$4,830$45$18,105
Other Salaries and Wages$16,271$760-$17,031
Foreign Grants$15,830--$15,830
Occupancy$4,750$900$7$5,657
Payroll Taxes$4,351$824$7$5,182
Conferences and Meetings$5,105--$5,105
Insurance$1,577$299$2$1,878
Total Functional Expenses$2,606,082$93,393$244$2,699,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Narconon Freedom CenterAlbion, MI501c3Drug Rehabilitation$21,517
International Academy of DetoxAltadena, CA501c3Public Awareness$20,000
Narconon of OklahomaCanadian, OK501c3Drug Rehabilitation$10,189

International Summary

Spending
$63,069

International Compliance

Foreign grant records maintained
Yes
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
Europe(including Iceland and GreenlandProgram ServicesTech Assist Drug Rhb--$30,608
North AmericaProgram ServicesTech Assist Drug Rhb--$14,729
North AmericaGrantsTech Assist Drug Rhb--$9,490
Europe (including Iceland and Greenland)GrantsTech Assist Drug Rhb--$5,692
Sub-saharan AfricaProgram ServicesTech Ssist Drug Rhn--$684
Russia and the Neighboring StatesProgram ServicesTech Ssist Drug Rhb--$655
South AsiaGrantsTech Assist Drug Rhb--$648
South AmericaProgram ServicesTech Assist Drug Rhb--$563
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
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, Page 6, Part VI, Line 7A

“The organization has a board of trustees whose sole function is to appoint or remove members of the governing body (the board of 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

“Officers, directors and trustees who are also employees are compensated only for their duties as employees and not for their duties as officers, directors, and 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Blasco
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
50

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, Part XI, Line 9

“Currency exchange differences -11,717”

Form 990, Part XII

“The organization is currently in the process of having its 2018 financial statements audited by an independent accountant. The has not been been finalized by the due date of the return but will be completed shortly thereafter.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x fin 48 footnote - nnint 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 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.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt04750
IRS990/OccupancyGrp/TotalAmt05657
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102654
IRS990/OfficeExpensesGrp/TotalAmt0113568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150352
IRS990/OtherChangesInNetAssetsAmt0-11717
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073192
IRS990/OtherExpensesGrp/Desc0PROGRAM DELIVERY COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01225250
IRS990/OtherExpensesGrp/TotalAmt01225250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0780
IRS990/OtherRevenueTotalAmt0780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016271
IRS990/OtherSalariesAndWagesGrp/TotalAmt017031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050670
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0851168
IRS990/PaymentsToAffiliatesGrp/TotalAmt0851168
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0824
IRS990/PayrollTaxesGrp/ProgramServicesAmt04351
IRS990/PayrollTaxesGrp/TotalAmt05182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06756
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIELLE BLASCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB CENTER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REHAB CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02344423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02344423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25011
IRS990/ProgSrvcAccomActy2Grp/Desc0NARCONON INTERNATIONAL AND ITS GROUPS DISTRIBUTED OVER 5.2 MILLION DRUG ABUSE INFORMATION BROCHURES, FLYERS, NEWSLETTERS AND OTHER EDUCATIONAL MATERIALS TO THE PUBLIC WORLDWIDE. NARCONON INTERNATIONAL IS CONSTANTLY BUILDING ITS INFORMATIONAL WEBSITE, AND IN 2018 IT PUBLISHED MORE THAN 3,900 BLOGS AND WEB ARTICLES ON DRUG FACTS, INFORMATION AND HELP GUIDES FOR FAMILIES RESULTING IN 15 MILLION VISITORS TO THE WWW.NARCONON.ORG WEBSITE. IT ALSO REACHED 34.9 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/ProgSrvcAccomActy2Grp/ExpenseAmt025941
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2018, THE NARCONON NETWORK OF ACTIVE DRUG EDUCATION CENTERS AND DRUG EDUCATION LECTURERS DELIVERED MORE THAN 2,200 DRUG EDUCATION LECTURES REACHING MORE THAN 178,000 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 TO STAY DRUG FREE AND TO EDUCATE OTHERS ON THE REAL TRUTH ABOUT DRUGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126420
IRS990/PYInvestmentIncomeAmt04642
IRS990/PYOtherExpensesAmt02986589
IRS990/PYOtherRevenueAmt0214062
IRS990/PYProgramServiceRevenueAmt02710672
IRS990/PYRevenuesLessExpensesAmt0172152
IRS990/PYSalariesCompEmpBnftPaidAmt0181981
IRS990/PYTotalExpensesAmt03294990
IRS990/PYTotalRevenueAmt03467142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02375014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 3,471 LEGAL SETTLEMENT 150,000 DEBT FORGIVENESS 64,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03546729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014933739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt03546729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03546729
IRS990ScheduleA/TotalSupportAmt03797003
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/BookValueAmt0166014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900037
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X FIN 48 FOOTNOTE - NNINT 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 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167514
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114729
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2563
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4684
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt55692
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt69490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE(INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND THE NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECH ASSIST DRUG RHB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECH ASSIST DRUG RHB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TECH ASSIST DRUG RHB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TECH SSIST DRUG RHB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TECH SSIST DRUG RHN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TECH ASSIST DRUG RHB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TECH ASSIST DRUG RHB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TECH ASSIST DRUG RHB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TECH ASSIST DRUG REH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt063069
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(INCLUDING ICELAND AND GREENLAND 30,608 0 NORTH AMERICA 14,729 0 SOUTH AMERICA 563 0 RUSSIA AND THE NEIGHBORING STATES 655 0 SUB-SAHARAN AFRICA 684 0 EUROPE (INCLUDING ICELAND AND GREENLAND) 5,692 0 NORTH AMERICA 9,490 0 SOUTH ASIA 648 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PAGE 1, PART I, LINE 3, COLUMN (F) - ACCOUNTING METHOD: THE EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS. PAGE 1, PART I, LINE 3, COLUMN (F) - ACCOUNTING METHOD: THE GRANTS 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/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt063069
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010189
IRS990ScheduleI/RecipientTable/CashGrantAmt121517
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DRUG REHABILITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DRUG REHABILITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PUBLIC AWARENESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NARCONON OF OKLAHOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NARCONON FREEDOM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL ACADEMY OF DETOX
IRS990ScheduleI/RecipientTable/RecipientEIN0731589280

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,552
Liabilities
$176,957
Net assets
$369,595
Revenue
$2,590,212
Expenses
$2,699,719
Net income
-$109,507
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
2018Detailed filing. Detailed filing data is available for this year.$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