Civic Intelligence

Drug Alternative Program Freddie Harris

990 • Fiscal year 2010 • EIN 33-0371439

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 26, 2011

11868 Arliss Drive92313
Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$698,535

No earlier filing loaded for comparison.

Net Assets

$360,387

No earlier filing loaded for comparison.

Liabilities

$338,148

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$473,091

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2010

Assets$698,535
Liabilities$338,148
Net Assets$360,387

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

2010

Revenue-
Expenses$473,091
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 26, 2011
Return Version
2010v3.2
Gross Receipts
$446,067
Mission and Program Overview

Mission

Religious org. For drug rehab

Major Activities

Activity 2
Lawn business - rehabilitating drug addicts provide unpaid labor to lawn maintenance business which helps generate income for the other program activities as will as provides them with a job and teaches them to function in society.
Activity 3
Drug counseling - those who wish to rehabilitate from drug abuse enter our program and learn to live without drugs.
Filing and Contact Details

Filer

EIN
33-0371439
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0591
IRS990/AccountsPayableAccruedExpenses/EOY0928
IRS990/AccountsReceivable/BOY013126
IRS990/AccountsReceivable/EOY0200
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LAWN BUSINESS - REHABILITATING DRUG ADDICTS PROVIDE UNPAID LABOR TO LAWN MAINTENANCE BUSINESS WHICH HELPS GENERATE INCOME FOR THE OTHER PROGRAM ACTIVITIES AS WILL AS PROVIDES THEM WITH A JOB AND TEACHES THEM TO FUNCTION IN SOCIETY.
IRS990/Activity2/Expense0165089
IRS990/Activity2/Revenue0263268
IRS990/Activity3/Description0DRUG COUNSELING - THOSE WHO WISH TO REHABILITATE FROM DRUG ABUSE ENTER OUR PROGRAM AND LEARN TO LIVE WITHOUT DRUGS.
IRS990/Activity3/Expense013146
IRS990/ActivityOrMissionDescription0RELIGIOUS ORG. FOR DRUG REHAB
IRS990/AddressPrincipalOfficerUS/AddressLine1011868 ARLISS DRIVE
IRS990/AddressPrincipalOfficerUS/City0GRAND TERRACE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092313
IRS990/AllOtherContributions0141359
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024125
IRS990/CashNonInterestBearing/EOY027067
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral077600
IRS990/CompCurrentOfficersDirectors/Total077600
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0141359
IRS990/ContributionsGrantsPriorYear0110751
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02706
IRS990/DepreciationDepletion/ProgramServices031234
IRS990/DepreciationDepletion/Total033940
IRS990/DescribedIn501C30true
IRS990/Description0TRANSITION HOME - PROVIDES RECOVERING DRUG ADDICTS WHO HAVE GONE THROUGH CONSELING A PLACE TO LIVE AND TO LEARN HOW TO FUNCTION IN SOCIETY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense075200
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02248
IRS990/FeesForServicesAccounting/Total02248
IRS990/FeesForServicesOther/ManagementAndGeneral0100250
IRS990/FeesForServicesOther/ProgramServices0149676
IRS990/FeesForServicesOther/Total0249926
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0CLIFFORD O HARRIS
IRS990/Form990PartVIISectionA/NamePerson1FREDDIE HARRIES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization038800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization138800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0446067
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral06764
IRS990/Interest/Total06764
IRS990/InvestmentIncomeCurrentYear038
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome038
IRS990/InvestmentIncome/TotalRevenueColumn038
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0584870
IRS990/LandBuildingsEquipmentBasis01253619
IRS990/LandBuildingsEquipmentBasisNet/BOY0698881
IRS990/LandBuildingsEquipmentBasisNet/EOY0668749
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount01140
IRS990/MiscellaneousRevenue/TotalRevenueColumn01140
IRS990/MissionDescription0RELIGIOUS ORG. FOR DRUG REHAB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FREDDIE HARRIS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0387411
IRS990/NetAssetsOrFundBalancesEOY0360387
IRS990/NoncashContributions01384
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0400887
IRS990/OtherExpensesCurrentYear0295627
IRS990/OtherLiabilities/BOY0349195
IRS990/OtherLiabilities/EOY0337220
IRS990/OtherRevenueCurrentYear0290659
IRS990/OtherRevenueMisc/Description0LAWN & LANDSCAPE SERVICE FEES
IRS990/OtherRevenueMisc/Description1FOOD STAMPS
IRS990/OtherRevenueMisc/Description2TRANSITION HOUSE
IRS990/OtherRevenueMisc/ExclusionAmount0265471
IRS990/OtherRevenueMisc/ExclusionAmount114998
IRS990/OtherRevenueMisc/ExclusionAmount29050
IRS990/OtherRevenueMisc/TotalRevenueColumn0265471
IRS990/OtherRevenueMisc/TotalRevenueColumn114998
IRS990/OtherRevenueMisc/TotalRevenueColumn29050
IRS990/OtherRevenuePriorYear0426708
IRS990/OtherSalariesAndWages/ManagementAndGeneral012969
IRS990/OtherSalariesAndWages/ProgramServices072525
IRS990/OtherSalariesAndWages/Total085494
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014370
IRS990/PayrollTaxes/Total014370
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY0545
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014011
IRS990/ProgramServiceRevenue/Description0RECOVERY PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear021115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014011
IRS990/ProgramServiceRevenue/TotalRevenueColumn014011
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-27024
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue014011
IRS990/RevenuesLessExpensesCY0-27024
IRS990/RevenuesLessExpensesPriorYear0-19859
IRS990/SalariesEtcCurrentYear0177464
IRS990/SalariesEtcPriorYear0177551
IRS990/SavingsAndTempCashInvestments/BOY01065
IRS990/SavingsAndTempCashInvestments/EOY01974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0141359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0142009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0144716
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0650300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0127
IRS990ScheduleA/GrossInvestmentIncome509/Total0437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054469
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173001
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0290659
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0340326
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0403162
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0310277
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0346332
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01690756
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0437
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year085382
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years029972
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years024618
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years031300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0171272
IRS990ScheduleA/PriorYearSupportPercentage00.92890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93610
IRS990ScheduleA/PublicSupportTotal50902514057
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0446067
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0472197
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0552319
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0497957
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0545517
IRS990ScheduleA/Total509/Total02514057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0446067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0557584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0582291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0522880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0576944
IRS990ScheduleA/TotalSupportTotal/Total02685766
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0500163
IRS990ScheduleD/Buildings/Depreciation0225836
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0725999
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue08898
IRS990ScheduleD/Equipment/Depreciation073277
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082175
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0136939
IRS990ScheduleD/Land/OtherCostOrOtherBasis0136939
IRS990ScheduleD/LeaseholdImprovements/BookValue016651
IRS990ScheduleD/LeaseholdImprovements/Depreciation019983
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036634
IRS990ScheduleD/OtherLandBuildings/BookValue06098
IRS990ScheduleD/OtherLandBuildings/Depreciation0265774
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0271872
IRS990ScheduleD/OtherLiabilities/Amount0259000
IRS990ScheduleD/OtherLiabilities/Amount147833
IRS990ScheduleD/OtherLiabilities/Amount213500
IRS990ScheduleD/OtherLiabilities/Amount34682
IRS990ScheduleD/OtherLiabilities/Amount43739
IRS990ScheduleD/OtherLiabilities/Amount53585
IRS990ScheduleD/OtherLiabilities/Amount62370
IRS990ScheduleD/OtherLiabilities/Amount72185
IRS990ScheduleD/OtherLiabilities/Amount8175
IRS990ScheduleD/OtherLiabilities/Amount9107
IRS990ScheduleD/OtherLiabilities/Amount1029
IRS990ScheduleD/OtherLiabilities/Amount1115
IRS990ScheduleD/OtherLiabilities/Description0TRANSITION HOME MTGE (MCCABE)
IRS990ScheduleD/OtherLiabilities/Description1ARROWHEAD LOAN-TRANSITION HOU
IRS990ScheduleD/OtherLiabilities/Description2HARRIS LOAN
IRS990ScheduleD/OtherLiabilities/Description3CITIBUSINESS - 9359/6898/5435
IRS990ScheduleD/OtherLiabilities/Description4BANK OF AMERICA - 6461
IRS990ScheduleD/OtherLiabilities/Description5HOME DEPOT - 9314
IRS990ScheduleD/OtherLiabilities/Description6CITI DIAMOND PREFERRED - 0410
IRS990ScheduleD/OtherLiabilities/Description7PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description8GARNISHMENTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description9SAM'S CLUB - 0316
IRS990ScheduleD/OtherLiabilities/Description10WALMART DISCOVER - 6777
IRS990ScheduleD/OtherLiabilities/Description11DISCOVER - 4694
IRS990ScheduleD/OtherLiabilities/Description12ACU - LOC
IRS990ScheduleD/OtherLiabilities/Description13GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description14N/P - CHEVY TRUCK
IRS990ScheduleD/OtherLiabilities/Description15N/P - HYUNDAI
IRS990ScheduleD/OtherLiabilities/Description16PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description17MORTGAGES
IRS990ScheduleD/OtherLiabilities/Description18MORTGAGES - TRANSITION
IRS990ScheduleD/OtherLiabilities/Description19MORTGAGES - ACU
IRS990ScheduleD/OtherLiabilities/Description20CREDIT CARDS PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0337220
IRS990ScheduleD/TotalOfBookValueLandBuildings0668749
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101887 BUSINESS CENTER DR SUITE 4A
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN BERNARDINO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092408
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LUCIA & CO CPA'S
IRS990/TheBooksAreInCareOf/TelephoneNumber09098900104
IRS990/TotalAssets/BOY0737197
IRS990/TotalAssetsBOY0737197
IRS990/TotalAssets/EOY0698535
IRS990/TotalAssetsEOY0698535
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0141359
IRS990/TotalExpensesCurrentYear0473091
IRS990/TotalExpensesPriorYear0578438
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0219656
IRS990/TotalFunctionalExpenses/ProgramServices0253435
IRS990/TotalFunctionalExpenses/Total0473091
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0349786
IRS990/TotalLiabilitiesBOY0349786
IRS990/TotalLiabilities/EOY0338148
IRS990/TotalLiabilitiesEOY0338148
IRS990/TotalLiabNetAssetsFundBalances/BOY0737197
IRS990/TotalLiabNetAssetsFundBalances/EOY0698535
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0387411
IRS990/TotalNetAssetsFundBalances/EOY0360387
IRS990/TotalOtherRevenue0290659
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0253435
IRS990/TotalProgramServiceRevenue014011
IRS990/TotalReportableCompFromOrg077600
IRS990/TotalRevenueCurrentYear0446067
IRS990/TotalRevenue/ExclusionAmount0290659
IRS990/TotalRevenuePriorYear0558579
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014049
IRS990/TotalRevenue/TotalRevenueColumn0446067
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02749
IRS990/Travel/Total02749
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0387411
IRS990/UnrestrictedNetAssets/EOY0360387
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330371439
ReturnHeader/Filer/Name/BusinessNameLine10DRUG ALTERNATIVE PROGRAM
ReturnHeader/Filer/NameControl0DRUG
ReturnHeader/Filer/Phone09097831094
ReturnHeader/Filer/USAddress/AddressLine1011868 ARLISS DRIVE
ReturnHeader/Filer/USAddress/City0GRAND TERRACE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092313
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-26
ReturnHeader/Officer/Name0FREDDIE HARRIS
ReturnHeader/Officer/Phone09097831094
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUCIA & CO CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0924083401
ReturnHeader/Preparer/Name0WENDY BASULTO
ReturnHeader/Preparer/Phone09098900104
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T17:14:29-05:00

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