Civic Intelligence

Narconon International

990 • Fiscal year 2020 • EIN 95-2769582

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.NARCONON.ORG
7065 Hollywood Blvd No 100Los Angeles, CA 90028

(323) 960-3530

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$5,451

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,631,555

Up $113,249 (+7.5%) from 2019

Net Assets

Up

$1,308,738

Up $172,182 (+15%) from 2019

Liabilities

Down

$322,817

Down $58,933 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$1,687,026

Down $1,503,381 (-47%) from 2019

Expenses

Down

$1,592,338

Down $824,679 (-34%) from 2019

Net Income

Down

$94,688

Down $678,702 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,631,555
Liabilities$322,817
Net Assets$1,308,738
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,687,026
Expenses$1,592,338
Net Income$94,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,687,026
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$788,860$826,444▲ $37,584
Accounts Receivable$297,958$379,182▲ $81,224
Cash and Non-Interest-Bearing Accounts$151,035$181,506▲ $30,471
Land, Buildings, and Equipment, Net$130,514$94,013▼ $36,501
Pledges and Grants Receivable$84,580$90,079▲ $5,499
Other Notes and Loans Receivable, Net$65,359$60,286▼ $5,073
Prepaid Expenses and Deferred Charges-$45-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,518,306$1,631,555▲ $113,249
Liabilities
Accounts Payable and Accrued Expenses$258,857$261,765▲ $2,908
Deferred Revenue$35,468$53,427▲ $17,959
Unsecured Notes Loans Payable$87,425$7,625▼ $79,800
Other Liabilities$0$0→ $0
Total Liabilities$381,750$322,817▼ $58,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,556$1,195,255▲ $58,699
Net Assets With Donor Restrictions-$113,483-
Total Net Assets Fund Balance$1,136,556$1,308,738▲ $172,182
Total Liabilities and Net Assets / Fund Balance$1,518,306$1,631,555▲ $113,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,013$806,024$900,037
Equipment$0$5,934$5,934
Investment Program Related Org$826,444--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin TofilTreasurerFT$4,241$1,210$5,451
Danielle BlascoExecutive DirectorFT$3,940$581$4,521
Wayne CarnahanSecretaryFT$4,323$146$4,469
Dhyana NigroTrusteeFT$3,748$269$4,017

Board Members and Trustees

NameTitle
Chelsea ZwanDirector
Larissa CartwrightDirector
Lauri WelchTrustee
Rs Timothy LomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$184,278
Program Service Revenue
$1,502,739
Investment Income
$9
Other Revenue
$0
All Other Contributions
$167,780
Change in Net Assets
$94,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,815
Total Revenue per Audited Statements
$1,807,841
Total Revenue per Form 990
$1,687,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,165
Salaries, Compensation, and Employee Benefits$93,497
Grants and Similar Amounts Paid$54,676
Total Fundraising Expense$215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$989,484--$989,484
Other Expenses$97,932--$97,932
Fees for Services Accounting-$68,498-$68,498
Office Expenses$65,011$3,307$17$68,335
Other Employee Benefits$53,117$8,053$85$61,255
Depreciation Depletion$31,614$4,836$51$36,501
Grants to Domestic Orgs$33,972--$33,972
Fees for Services Legal$32,862$960$10$33,832
Foreign Grants$20,704--$20,704
Current Officers, Directors, Trustees, and Key Employees$12,842$3,371$39$16,252
Other Salaries and Wages$11,855$408-$12,263
Payroll Taxes$3,228$494$5$3,727
Advertising$3,607--$3,607
Occupancy$3,129$459$5$3,593
Insurance$1,567$240$3$1,810
Travel$675$12-$687
Total Functional Expenses$1,501,485$90,638$215$1,592,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,688,413
Expenses per Audited Statements$1,592,338
Total Expenses per Form 990$1,592,338
Expenses Not Reported on Form 990$96,075
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Narconon of OklahomaCanadian, OK501(c)3Drug Rehab Programs$28,436

International Summary

Offices
0
Employees
0
Spending
$222,011

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServiceEstablishment of New Drug Rehab Centers--$86,381
EuropeProgram ServiceEstablishment of New Drug Rehab Centers--$50,710
Middle EastInvestmentsDrug Rehab Facility--$37,585
EuropeProgram ServiceAssistance to Drug Rehab Centers--$13,982
EuropeGrants & ContributionsAssistance to Drug Rehab Centers--$13,704
North AmericaProgram ServiceAssistance to Drug Rehab Centers--$8,079
East AsiaGrants & ContributionsAssistance to Drug Rehab Centers--$7,000
EuropeGrants & ContributionsEstablishment of New Drug Rehab Centers--$4,570
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Nnint has a board of trustees whose sole function is the selection and removal of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization circulates the final draft of 990 to the board for review. Any questions or corrections are addressed before filing, in addition, the organization's outside counsel also reviews the 990 tax form return.”

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

“Officers, directors, trustees and key employees are surveyed annually for any potential conflicts of interest. Each officer, director, trustee and key employee is aware of nnint's policy that they are required to report to the board any potential conflicts of interest as soon as they become aware of them. Additionally, the board reviews all significant transactions for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Officers, directors and trustees who are also employees are compensated only for their duties as employees and not for their duties as officers, directors or trustees. The compensation of nnint's staff members who also serve as officers, directors or key employees was set by a disinterested vote of the board of directors and documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available on request.”

Filing and Contact Details

Filer

Filer Name
Narconon International
EIN
95-2769582
Phone
3239603530
Address
7065 HOLLYWOOD BLVD NO 100, LOS ANGELES, CA 90028

Signing Officer

Name
Martin Tofil
Title
Treasurer
Phone
3239603530
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Tofil
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Olga Zarney
Phone
3102732501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange 24,740.”

Financial Statement Notes

PART X, LINE 2:

“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 the federal and state level. It has determined that all income tax positions are more likely than not to be sustained upon potential audit or examination; therefore, no recognition or disclosure of uncertain income tax positions is required in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Currency exchange 24,740.”

Raw XML AppendixShowing 400 of 574 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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IRS990/ActivityOrMissionDesc0NARCONON 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.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01136556
IRS990/NetAssetsOrFundBalancesEOYAmt01308738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01195255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05
IRS990/OccupancyGrp/ManagementAndGeneralAmt0459
IRS990/OccupancyGrp/ProgramServicesAmt03129
IRS990/OccupancyGrp/TotalAmt03593
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OfficeExpensesGrp/ProgramServicesAmt065011
IRS990/OfficeExpensesGrp/TotalAmt068335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt024740
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061255
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE COST
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0139886
IRS990/OtherExpensesGrp/ProgramServicesAmt197932
IRS990/OtherExpensesGrp/TotalAmt0139886
IRS990/OtherExpensesGrp/TotalAmt197932
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011855
IRS990/OtherSalariesAndWagesGrp/TotalAmt012263
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060286
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0989484
IRS990/PaymentsToAffiliatesGrp/TotalAmt0989484
IRS990/PayrollTaxesGrp/FundraisingAmt05
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt03228
IRS990/PayrollTaxesGrp/TotalAmt03727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090079
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045
IRS990/PrincipalOfficerNm0MARTIN TOFIL
IRS990/PriorPeriodAdjustmentsAmt052754
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB CENTER RENTAL IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01476501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126238
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS AND INFORMATION CAMPAIGNSNNINT PROVIDES A FREE HELPLINE WITH PHONE AND ONLINE SERVICES TO PROVIDE FACTUAL INFORMATION AND ASSISTANCE TO THOUSANDS OF FAMILIES AND THEIR LOVED ONES EACH YEAR. NNINT ALSO PROVIDES PUBLIC SERVICE ANNOUNCEMENTS, SOCIAL MEDIA CAMPAIGNS, VIDEOS AND RESOURCES, TO EDUCATE THE GENERAL PUBLIC ON THE DANGERS OF DRUG ABUSE AND TO INCREASE AWARENESS OF THE DRUG EPIDEMIC AND WHAT CAN BE DONE ABOUT IT. ONLINE VISITORS USE NARCONON'S ARTICLES, DRUG ABUSE INFORMATION BROCHURES, FLYERS, NEWSLETTERS AND OTHER EDUCATIONAL MATERIALS AND REFERENCES EVERY DAY TO COMBAT THE GROWING SCOURGE OF DRUG ADDICTION AND ABUSE. IN 2020 NNINT PUBLISHED MORE THAN 4,100 ARTICLESON DRUG FACTS INFORMATION AND HELP GUIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209725
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt02102966
IRS990/PYOtherRevenueAmt011324
IRS990/PYProgramServiceRevenueAmt02164778
IRS990/PYRevenuesLessExpensesAmt0773390
IRS990/PYSalariesCompEmpBnftPaidAmt0104326
IRS990/PYTotalExpensesAmt02417017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03190407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01502739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011056752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt03266706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01320836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266706
IRS990ScheduleA/TotalSupportAmt03500214
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/BuildingsGrp/BookValueAmt094013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900037
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096075
IRS990ScheduleD/DonatedServicesUseFcltsAmt096075
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05934
IRS990ScheduleD/ExpensesNotReportedAmt096075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01592338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0826444
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EFFECTIVE REHABILITATION PROPERTIES EGYPT LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherRevenueAmt024740
IRS990ScheduleD/RevenueNotReportedAmt0120815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01687026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NNINT 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 TO BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO RECOGNITION OR DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS IS REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENCY EXCHANGE 24,740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094013
IRS990ScheduleD/TotalBookValueProgramRltdAmt0826444
IRS990ScheduleD/TotalExpensesPerForm990Amt01592338
IRS990ScheduleD/TotalRevenuePerForm990Amt01687026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688413
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt186381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt413982
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt550710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt637585
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt78079
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE TO DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ESTABLISHMENT OF NEW DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ASSISTANCE TO DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ESTABLISHMENT OF NEW DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ASSISTANCE TO DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5ESTABLISHMENT OF NEW DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6DRUG REHAB FACILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7ASSISTANCE TO DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS & CONTRIBUTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS & CONTRIBUTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS & CONTRIBUTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013704
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DRUG REHABILITATION PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DRUG REHABILITATION PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,555
Liabilities
$322,817
Net assets
$1,308,738
Revenue
$1,687,026
Expenses
$1,592,338
Net income
$94,688
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