Civic Intelligence

Drug Alternative Program Freddie Harris

990 • Fiscal year 2019 • EIN 33-0371439

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileDRUGALTERNATIVEPROGRAM.ORG
11805 Arliss LaneGrand Terrace, CA 92313

(909) 783-1094

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$44,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$905,337

Up $339,580 (+60%) from 2018

Net Assets

Up

$757,151

Up $413,384 (+120%) from 2018

Liabilities

Down

$148,186

Down $73,804 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$1,077,950

Up $619,115 (+135%) from 2018

Expenses

Up

$664,563

Up $65,352 (+11%) from 2018

Net Income

Up

$413,387

Up $553,763 (+394%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$905,337
Liabilities$148,186
Net Assets$757,151
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$1,077,950
Expenses$664,563
Net Income$413,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,206,374
Mission and Program Overview

Mission

Religious org. For drug rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,553$766,479▲ $209,926
Savings and Temporary Cash Investments$500$125,017▲ $124,517
Cash and Non-Interest-Bearing Accounts$8,704$13,841▲ $5,137
Total Assets$565,757$905,337▲ $339,580
Liabilities
Other Liabilities$221,990$148,186▼ $73,804
Total Liabilities$221,990$148,186▼ $73,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,767$757,151▲ $413,384
Total Net Assets Fund Balance$343,767$757,151▲ $413,384
Total Liabilities and Net Assets / Fund Balance$565,757$905,337▲ $339,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,289$236,816$796,105
Other Land Buildings$68,300$320,315$388,615
Equipment$3,615$172,899$176,514
Land$131,845-$131,845
Leasehold Improvements$3,430$13,946$17,376
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford O HarrisPresidentFT$44,200$44,200
Freddie HarrisSecretaryFT$44,200$44,200

Board Members and Trustees

NameTitle
Ann BradshawBoard Member
Charles MckinstryBoard Member
Cristian LordanBoard Member
Dan OlsonBoard Member
Lachelle FenisonBoard Member
Melvin Leon SeardBoard Member
Sharon BrunnabendBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$156,001
Program Service Revenue
$16,225
Investment Income
$613,493
Other Revenue
$292,231
All Other Contributions
$156,001
Change in Net Assets
$413,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,217
Salaries, Compensation, and Employee Benefits$191,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,001$96,058-$373,059
Depreciation Depletion$94,420$425-$94,845
Other Salaries and Wages$67,148$21,400-$88,548
Current Officers, Directors, Trustees, and Key Employees$44,200$44,200-$88,400
Payroll Taxes$5,903$8,495-$14,398
Interest-$5,313-$5,313
Total Functional Expenses$488,672$175,891$0$664,563
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Loan$65,000
Kubota Tractor Loan$27,546
Harris Loan$24,710
Ally$20,967
Credit Cards Payable$9,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
11805 ARLISS LANE, GRAND TERRACE, CA 92313

Signing Officer

Name
Freddie Harris
Title
Secretary
Phone
9097831094
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford O Harris
Voting Board Members
2
Independent Board Members
2
Employees
6

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 15,763 0 0 auto expense 59,872 0 0 bank fees 0 81 0 client needs 20,307 0 0 computer expense 0 3,613 0 contract labor 0 300 0 contract labor 2,340 0 0 contract labor 3,681 0 0 contributions 0 2,439 0 counselors 9,529 0 0 credit card processing fees 0 2,832 0 dues and subscriptions 0 1,415 0 dump fees 700 0 0 education 740 0 0 equip lease & rental 0 4,682 0 equipment rental 3,335 0 0 equipment repairs 14,352 0 0 equipment repairs & maint 0 380 0 gifts 0 878 0 household 3,013 0 0 insurance 0 21,258 0 insurance 3,878 0 0 insurance - workers comp 0 15,548 0 licenses 0 664 0 licenses and fees 95 0 0 materials & supplies 60,199 0 0 meals 0 2,707 0 medical 0 2,565 0 medical 1,335 0 0 office expense 0 2,134 0 penalties 0 228 0 personal care 2,469 0 0 postage and delivery 0 3,601 0 printing costs 0 2,375 0 professional services 0 5,309 0 property tax 0 1,601 0 registration & license 1,918 0 0 repairs & maintenance 0 1,640 0 repairs & maintenance 7,856 0 0 repairs & maintenance 13,665 0 0 resident stipend 7,560 0 0 small equipment 9,811 0 0 small furnishings 7,289 0 0 telephone 0 4,797 0 telephone 1,854 0 0 therapy 865 0 0 travel 0 11,393 0 uniforms 1,938 0 0 utilities 0 3,618 0 utilities 16,623 0 0 utilities 704 0 0 vehicle expense 5,310 0 0 total 277,001 96,058 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 -3”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400249
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0362761
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172899
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IRS990ScheduleD/LandGrp/BookValueAmt0131845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320315
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KUBOTA TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HARRIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ALLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0148186
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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 15,763 0 0 AUTO EXPENSE 59,872 0 0 BANK FEES 0 81 0 CLIENT NEEDS 20,307 0 0 COMPUTER EXPENSE 0 3,613 0 CONTRACT LABOR 0 300 0 CONTRACT LABOR 2,340 0 0 CONTRACT LABOR 3,681 0 0 CONTRIBUTIONS 0 2,439 0 COUNSELORS 9,529 0 0 CREDIT CARD PROCESSING FEES 0 2,832 0 DUES AND SUBSCRIPTIONS 0 1,415 0 DUMP FEES 700 0 0 EDUCATION 740 0 0 EQUIP LEASE & RENTAL 0 4,682 0 EQUIPMENT RENTAL 3,335 0 0 EQUIPMENT REPAIRS 14,352 0 0 EQUIPMENT REPAIRS & MAINT 0 380 0 GIFTS 0 878 0 HOUSEHOLD 3,013 0 0 INSURANCE 0 21,258 0 INSURANCE 3,878 0 0 INSURANCE - WORKERS COMP 0 15,548 0 LICENSES 0 664 0 LICENSES AND FEES 95 0 0 MATERIALS & SUPPLIES 60,199 0 0 MEALS 0 2,707 0 MEDICAL 0 2,565 0 MEDICAL 1,335 0 0 OFFICE EXPENSE 0 2,134 0 PENALTIES 0 228 0 PERSONAL CARE 2,469 0 0 POSTAGE AND DELIVERY 0 3,601 0 PRINTING COSTS 0 2,375 0 PROFESSIONAL SERVICES 0 5,309 0 PROPERTY TAX 0 1,601 0 REGISTRATION & LICENSE 1,918 0 0 REPAIRS & MAINTENANCE 0 1,640 0 REPAIRS & MAINTENANCE 7,856 0 0 REPAIRS & MAINTENANCE 13,665 0 0 RESIDENT STIPEND 7,560 0 0 SMALL EQUIPMENT 9,811 0 0 SMALL FURNISHINGS 7,289 0 0 TELEPHONE 0 4,797 0 TELEPHONE 1,854 0 0 THERAPY 865 0 0 TRAVEL 0 11,393 0 UNIFORMS 1,938 0 0 UTILITIES 0 3,618 0 UTILITIES 16,623 0 0 UTILITIES 704 0 0 VEHICLE EXPENSE 5,310 0 0 TOTAL 277,001 96,058 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3
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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330375937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01887 BUSINESS CENTER DR STE 4A
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ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02020-11-16T18:06:21-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,337
Liabilities
$148,186
Net assets
$757,151
Revenue
$1,077,950
Expenses
$664,563
Net income
$413,387
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