Civic Intelligence

Drug Alternative Program Freddie Harris

990 • Fiscal year 2011 • EIN 33-0371439

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

11868 Arliss Drive92313
Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$741,704

Up $43,169 (+6.2%) from 2010

Net Assets

Up

$477,319

Up $116,932 (+32%) from 2010

Liabilities

Down

$264,385

Down $73,763 (-22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$500,676

Up $27,585 (+5.8%) from 2010

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

2011

Assets$741,704
Liabilities$264,385
Net Assets$477,319

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

2011

Revenue-
Expenses$500,676
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$619,116
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 Appendix376 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/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/Expense0126143
IRS990/Activity2/Revenue0307214
IRS990/Activity3/Description0DRUG COUNSELING - THOSE WHO WISH TO REHABILITATE FROM DRUG ABUSE ENTER OUR PROGRAM AND LEARN TO LIVE WITHOUT DRUGS.
IRS990/Activity3/Expense014667
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IRS990/OtherRevenueMisc/Description2TRANSITION HOUSE
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IRS990ScheduleD/OtherLiabilities/Description0TRANSITION HOME MTGE (MCCABE)
IRS990ScheduleD/OtherLiabilities/Description1BANK OF THE WEST
IRS990ScheduleD/OtherLiabilities/Description2ARROWHEAD LOAN-TRANSITION HOU
IRS990ScheduleD/OtherLiabilities/Description3HARRIS LOAN
IRS990ScheduleD/OtherLiabilities/Description4GE MONEY BANK
IRS990ScheduleD/OtherLiabilities/Description5BANK OF AMERCIA 1631
IRS990ScheduleD/OtherLiabilities/Description6DISCOVER - 4694
IRS990ScheduleD/OtherLiabilities/Description7SHELL OIL 4194
IRS990ScheduleD/OtherLiabilities/Description8PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description9HOME DEPOT - 9314
IRS990ScheduleD/OtherLiabilities/Description10WALMART DISCOVER - 6777
IRS990ScheduleD/OtherLiabilities/Description11SAM'S CLUB - 0316
IRS990ScheduleD/OtherLiabilities/Description12CHEVRON
IRS990ScheduleD/OtherLiabilities/Description13ROUNDING
IRS990ScheduleD/OtherLiabilities/Description14BANK OF AMERICA - 6461
IRS990ScheduleD/OtherLiabilities/Description15CITI DIAMOND PREFERRED - 0410
IRS990ScheduleD/OtherLiabilities/Description16CITIBUSINESS - 9359/6898/5435
IRS990ScheduleD/OtherLiabilities/Description17GARNISHMENTS PAYABLE
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IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation04TH ACCOMPLISHMENT DOES NOT EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation1CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011868 ARLISS DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND TERRACE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092313
IRS990/TheBooksAreInCareOf/NamePerson0DRUG ALTERNATIVE PROGRAM
IRS990/TheBooksAreInCareOf/TelephoneNumber09098900104
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IRS990/TotalRevenue/ExclusionAmount0333400
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral07126
IRS990/Travel/Total07126
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IRS990/UnrestrictedNetAssets/BOY0360387
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-09-04
ReturnHeader/Officer/Name0FREDDIE HARRIS
ReturnHeader/Officer/Phone09097831094
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-19
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/Name0LAURI K PITCHER
ReturnHeader/Preparer/Phone09098900104
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T12:51:36-06:00

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