Civic Intelligence

Drug Alternative Program Freddie Harris

990 • Fiscal year 2015 • EIN 33-0371439

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

11868 Arliss DriveGrand Terrace, CA 92313

(909) 783-1094

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$638,327

Down $27,925 (-4.2%) from 2014

Net Assets

Down

$531,820

Down $27,815 (-5.0%) from 2014

Liabilities

Down

$106,507

Down $110 (-0.1%) from 2014

Revenue

Up

$598,025

Up $21,407 (+3.7%) from 2014

Expenses

Up

$625,431

Up $4,539 (+0.7%) from 2014

Net Income

Up

-$27,406

Up $16,868 (+38%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $698,535Liabilities 2010: $338,148Net Assets 2010: $360,3872010Assets 2011: $741,704Liabilities 2011: $264,385Net Assets 2011: $477,3192011Assets 2012: $671,800Liabilities 2012: $49,928Net Assets 2012: $621,8722012Assets 2013: $718,709Liabilities 2013: $114,687Net Assets 2013: $604,0222013Assets 2014: $666,252Liabilities 2014: $106,617Net Assets 2014: $559,6352014Assets 2015: $638,327Liabilities 2015: $106,507Net Assets 2015: $531,8202015Assets 2016: $636,243Liabilities 2016: $100,181Net Assets 2016: $536,0622016Assets 2017: $650,503Liabilities 2017: $166,362Net Assets 2017: $484,1412017Assets 2018: $565,757Liabilities 2018: $221,990Net Assets 2018: $343,7672018Assets 2019: $905,337Liabilities 2019: $148,186Net Assets 2019: $757,1512019Assets 2020: $929,040Liabilities 2020: $248,027Net Assets 2020: $681,0132020Assets 2021: $1,183,309Liabilities 2021: $176,880Net Assets 2021: $1,006,4292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$638,327
Liabilities$106,507
Net Assets$531,820

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $473,0912010Expenses 2011: $500,6762011Expenses 2012: $501,3142012Revenue 2013: $577,477Expenses 2013: $593,601Net Income 2013: -$16,1242013Revenue 2014: $576,618Expenses 2014: $620,892Net Income 2014: -$44,2742014Revenue 2015: $598,025Expenses 2015: $625,431Net Income 2015: -$27,4062015Revenue 2016: $568,453Expenses 2016: $564,211Net Income 2016: $4,2422016Revenue 2017: $577,644Expenses 2017: $629,565Net Income 2017: -$51,9212017Revenue 2018: $458,835Expenses 2018: $599,211Net Income 2018: -$140,3762018Revenue 2019: $1,077,950Expenses 2019: $664,563Net Income 2019: $413,3872019Revenue 2020: $445,537Expenses 2020: $521,675Net Income 2020: -$76,1382020Revenue 2021: $672,089Expenses 2021: $349,784Net Income 2021: $322,3052021Revenue 2022: $129,816Expenses 2022: $99,535Net Income 2022: $30,2812022

Highlighted filing

2015

Revenue$598,025
Expenses$625,431
Net Income-$27,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$598,025
Mission and Program Overview

Mission

Religious org. For drug rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,197$593,836▼ $38,361
Cash and Non-Interest-Bearing Accounts$33,553$29,782▼ $3,771
Savings and Temporary Cash Investments$502$14,709▲ $14,207
Total Assets$666,252$638,327▼ $27,925
Liabilities
Other Liabilities$106,617$106,507▼ $110
Total Liabilities$106,617$106,507▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$559,635$531,820▼ $27,815
Total Net Assets Fund Balance$559,635$531,820▼ $27,815
Total Liabilities and Net Assets / Fund Balance$666,252$638,327▼ $27,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,084$335,405$730,489
Other Land Buildings$46,305$282,537$328,842
Land$136,939-$136,939
Equipment$4,161$85,271$89,432
Leasehold Improvements$11,347$26,972$38,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clifford O HarrisPresident
Freddie HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,212
Program Service Revenue
$21,050
Investment Income
$2
Other Revenue
$362,761
All Other Contributions
$214,212
Change in Net Assets
$-27,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,747
Salaries, Compensation, and Employee Benefits$218,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$259,292$94,896-$354,188
Other Salaries and Wages$93,860$107,285-$201,145
Depreciation Depletion$46,900$425-$47,325
Payroll Taxes$7,191$10,348-$17,539
Interest-$5,234-$5,234
Total Functional Expenses$407,243$218,188$0$625,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Harris Loan$25,710
Bank of the West$18,374
Td Auto$16,197
US Bank$12,993
Bank of America 4636$7,860
Banks of America$6,811
Ge Money Bank$4,145
Home Depot - 9314$4,140
Discover - 4694$3,944
Sears Mastercard$1,688
Citicard$1,641
Shell Oil 4194$1,541
Payroll Taxes Payable$1,420
Lowes$32
Jc Penny Cc$11
American Express 52005-
Nordstrom-
Sears-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Clifford harris freddie harris president secretary husband/wife

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Drug Alternative Program
EIN
33-0371439
Phone
9097831094
Address
11868 ARLISS DRIVE, GRAND TERRACE, CA 92313

Signing Officer

Name
Freddie Harris
Title
Secretary
Phone
9097831094
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford O Harris
Voting Board Members
2
Independent Board Members
2
Employees
8

Preparer

Firm
Lucia & Co Cpas Inc
Address
1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408-3401
Preparer
Lauri K Pitcher
Phone
9098900104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

4th accomplishment does not exist.

Form 990, Part IX, Line 11G

Advertising and promotions 0 8,745 0 bank fees 0 42 0 computer expense 0 3,747 0 conferences and events 0 4,252 0 contributions 0 2,000 0 credit card processing fees 0 2,397 0 dues and subscriptions 0 1,596 0 equip lease & rental 0 5,496 0 equipment repairs & maint 0 1,140 0 furniture 0 1,145 0 janitorial 0 3,339 0 non-janitorial maintenance 0 441 0 gifts 0 2,014 0 liability insurance 0 23,290 0 meals and entertainment 0 894 0 office supplies 0 3,144 0 medical ins. 0 2,499 0 bonuses 0 100 0 postage and delivery 0 6,635 0 printing costs 0 1,426 0 telephone 0 5,365 0 utilities 0 6,703 0 licenses 0 901 0 professional services 0 2,865 0 travel 0 4,720 0 advertising 28,151 0 0 client needs 37,633 0 0 counselors 12,890 0 0 household 32,293 0 0 licenses and fees 3,888 0 0 vehicle expense 6,662 0 0 bonuses 330 0 0 insurance 17,388 0 0 materials & supplies 22,939 0 0 equipment purchse, nonamortiz 2,481 0 0 equipment rental 4,724 0 0 equipment repairs & maintenan 33,338 0 0 licenses and fees 1,271 0 0 contract/temp labor 1,850 0 0 dump fees 233 0 0 bonuses 1,325 0 0 uniforms 1,755 0 0 insurance 924 0 0 auto expense 38,109 0 0 utilities 4,065 0 0 telephone 344 0 0 repairs & maintenance 2,476 0 0 special events 3,003 0 0 furnishings 1,220 0 0

Form 990, Part XI

Change in net fund blance is due to non deductible penalties.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1 penalties -410 total -409

Raw XML Appendix358 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GE MONEY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7HOME DEPOT - 9314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DISCOVER - 4694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9SEARS MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10CITICARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11SHELL OIL 4194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13LOWES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14JC PENNY CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15AMERICAN EXPRESS 52005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16NORDSTROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc17SEARS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593836
IRS990ScheduleD/TotalLiabilityAmt0106507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH ACCOMPLISHMENT DOES NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTIONS 0 8,745 0 BANK FEES 0 42 0 COMPUTER EXPENSE 0 3,747 0 CONFERENCES AND EVENTS 0 4,252 0 CONTRIBUTIONS 0 2,000 0 CREDIT CARD PROCESSING FEES 0 2,397 0 DUES AND SUBSCRIPTIONS 0 1,596 0 EQUIP LEASE & RENTAL 0 5,496 0 EQUIPMENT REPAIRS & MAINT 0 1,140 0 FURNITURE 0 1,145 0 JANITORIAL 0 3,339 0 NON-JANITORIAL MAINTENANCE 0 441 0 GIFTS 0 2,014 0 LIABILITY INSURANCE 0 23,290 0 MEALS AND ENTERTAINMENT 0 894 0 OFFICE SUPPLIES 0 3,144 0 MEDICAL INS. 0 2,499 0 BONUSES 0 100 0 POSTAGE AND DELIVERY 0 6,635 0 PRINTING COSTS 0 1,426 0 TELEPHONE 0 5,365 0 UTILITIES 0 6,703 0 LICENSES 0 901 0 PROFESSIONAL SERVICES 0 2,865 0 TRAVEL 0 4,720 0 ADVERTISING 28,151 0 0 CLIENT NEEDS 37,633 0 0 COUNSELORS 12,890 0 0 HOUSEHOLD 32,293 0 0 LICENSES AND FEES 3,888 0 0 VEHICLE EXPENSE 6,662 0 0 BONUSES 330 0 0 INSURANCE 17,388 0 0 MATERIALS & SUPPLIES 22,939 0 0 EQUIPMENT PURCHSE, NONAMORTIZ 2,481 0 0 EQUIPMENT RENTAL 4,724 0 0 EQUIPMENT REPAIRS & MAINTENAN 33,338 0 0 LICENSES AND FEES 1,271 0 0 CONTRACT/TEMP LABOR 1,850 0 0 DUMP FEES 233 0 0 BONUSES 1,325 0 0 UNIFORMS 1,755 0 0 INSURANCE 924 0 0 AUTO EXPENSE 38,109 0 0 UTILITIES 4,065 0 0 TELEPHONE 344 0 0 REPAIRS & MAINTENANCE 2,476 0 0 SPECIAL EVENTS 3,003 0 0 FURNISHINGS 1,220 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1 PENALTIES -410 TOTAL -409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666252
IRS990/TotalAssetsEOYAmt0638327
IRS990/TotalAssetsGrp/BOYAmt0666252
IRS990/TotalAssetsGrp/EOYAmt0638327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214212
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106617
IRS990/TotalLiabilitiesEOYAmt0106507
IRS990/TotalLiabilitiesGrp/BOYAmt0106617
IRS990/TotalLiabilitiesGrp/EOYAmt0106507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531820
IRS990/TotalOtherProgSrvcExpenseAmt031064
IRS990/TotalProgramServiceExpensesAmt0407243
IRS990/TotalProgramServiceRevenueAmt021050
IRS990/TotalRevenueGrp/ExclusionAmt0362761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531820
IRS990/USAddress/AddressLine1Txt011868 ARLISS DRIVE
IRS990/USAddress/CityNm0GRAND TERRACE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092313
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0DRUGALTERNATIVEPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09097831094
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG ALTERNATIVE PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREDDIE HARRIS
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0330371439
ReturnHeader/Filer/PhoneNum09097831094
ReturnHeader/Filer/USAddress/AddressLine1Txt011868 ARLISS DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAND TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330375937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0924083401
ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02016-08-15T17:53:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$0.67$0.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$0.45$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.08$0.66$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.34$0.46$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.57$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.60$0.58$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.36$0.47