Civic Intelligence

Drug Alternative Program Freddie Harris

990 • Fiscal year 2017 • EIN 33-0371439

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileDRUGALTERNATIVEPROGRAM.ORG
11868 Arliss DriveGrand Terrace, CA 92313

(909) 783-1094

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$650,503

Up $14,260 (+2.2%) from 2016

Net Assets

Down

$484,141

Down $51,921 (-9.7%) from 2016

Liabilities

Up

$166,362

Up $66,181 (+66%) from 2016

Revenue And Expenses

Revenue

Up

$577,644

Up $9,191 (+1.6%) from 2016

Expenses

Up

$629,565

Up $65,354 (+12%) from 2016

Net Income

Down

-$51,921

Down $56,163 (-1324%) from 2016

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

2017

Assets$650,503
Liabilities$166,362
Net Assets$484,141
Open 2017 Filing

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

2017

Revenue$577,644
Expenses$629,565
Net Income-$51,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$577,644
Mission and Program Overview

Mission

Religious org. For drug rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,935$600,383▼ $13,552
Cash and Non-Interest-Bearing Accounts$17,522$29,619▲ $12,097
Savings and Temporary Cash Investments$4,786$20,501▲ $15,715
Total Assets$636,243$650,503▲ $14,260
Liabilities
Other Liabilities$100,181$166,362▲ $66,181
Total Liabilities$100,181$166,362▲ $66,181
Net Assets / Fund Balance
Unrestricted Net Assets$536,062$484,141▼ $51,921
Total Net Assets Fund Balance$536,062$484,141▼ $51,921
Total Liabilities and Net Assets / Fund Balance$636,243$650,503▲ $14,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,993$379,496$730,489
Other Land Buildings$95,559$288,412$383,971
Land$136,939-$136,939
Equipment$8,008$99,443$107,451
Leasehold Improvements$8,884$29,435$38,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clifford O HarrisPresident
Freddie HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,662
Program Service Revenue
$30,500
Investment Income
$11,267
Other Revenue
$326,215
All Other Contributions
$209,662
Change in Net Assets
$-51,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,478
Salaries, Compensation, and Employee Benefits$202,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$202,158$132,872-$335,030
Other Salaries and Wages$75,008$110,790-$185,798
Depreciation Depletion$91,276$425-$91,701
Payroll Taxes$6,678$9,611-$16,289
Interest-$747-$747
Total Functional Expenses$375,120$254,445$0$629,565
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$69,600
Ally$38,122
Harris Loan$35,710
Toro-exmark Cc$11,196
Banks of America$4,391
Bank of America 4636$3,514
Citicard$2,204
Home Depot - 9314$990
Jc Penny Cc$537
Lowes Cc$98
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford O Harris
Voting Board Members
2
Independent Board Members
2
Employees
7

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

“Bank fees 0 399 0 bonuses 0 800 0 conferences and events 0 853 0 dues and subscriptions 0 1,150 0 printing costs 0 1,230 0 gifts 0 1,653 0 licenses 0 1,811 0 credit card processing fees 0 1,928 0 meals 0 1,999 0 office supplies 0 2,085 0 small furniture 0 2,399 0 professional services 0 2,890 0 computer expense 0 4,162 0 contributions 0 4,819 0 penalties 0 4,914 0 postage and delivery 0 5,288 0 equipment repairs & maint 0 5,367 0 telephone 0 5,417 0 utilities 0 6,100 0 equip lease & rental 0 7,147 0 medical 0 9,224 0 travel 0 12,729 0 advertising and promotions 0 12,815 0 insurance 0 35,693 0 small equipment 157 0 0 medical 336 0 0 therapy 794 0 0 small furnishings 883 0 0 education 997 0 0 insurance 1,313 0 0 contract labor 1,610 0 0 vehicle expense 2,239 0 0 household 2,353 0 0 telephone 2,909 0 0 personal care 3,075 0 0 licenses and fees 3,888 0 0 repairs & maintenance 4,842 0 0 advertising 6,599 0 0 resident stipend 7,875 0 0 counselors 11,365 0 0 utilities 16,596 0 0 client needs 32,155 0 0 bonuses 400 0 0 insurance 913 0 0 uniforms 1,459 0 0 registration & license 2,890 0 0 equipment rental 21,887 0 0 materials & supplies 24,034 0 0 auto expense 40,111 0 0 small furniture 390 0 0 telephone 416 0 0 repairs & maintenance 858 0 0 utilities 4,053 0 0 special events 4,761 0 0 total 202,158 132,872 0”

Form 990, Part XI

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

Form 990, Part XI, Line 9

“PENALTIES 0”

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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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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/ExplanationTxt4BANK FEES 0 399 0 BONUSES 0 800 0 CONFERENCES AND EVENTS 0 853 0 DUES AND SUBSCRIPTIONS 0 1,150 0 PRINTING COSTS 0 1,230 0 GIFTS 0 1,653 0 LICENSES 0 1,811 0 CREDIT CARD PROCESSING FEES 0 1,928 0 MEALS 0 1,999 0 OFFICE SUPPLIES 0 2,085 0 SMALL FURNITURE 0 2,399 0 PROFESSIONAL SERVICES 0 2,890 0 COMPUTER EXPENSE 0 4,162 0 CONTRIBUTIONS 0 4,819 0 PENALTIES 0 4,914 0 POSTAGE AND DELIVERY 0 5,288 0 EQUIPMENT REPAIRS & MAINT 0 5,367 0 TELEPHONE 0 5,417 0 UTILITIES 0 6,100 0 EQUIP LEASE & RENTAL 0 7,147 0 MEDICAL 0 9,224 0 TRAVEL 0 12,729 0 ADVERTISING AND PROMOTIONS 0 12,815 0 INSURANCE 0 35,693 0 SMALL EQUIPMENT 157 0 0 MEDICAL 336 0 0 THERAPY 794 0 0 SMALL FURNISHINGS 883 0 0 EDUCATION 997 0 0 INSURANCE 1,313 0 0 CONTRACT LABOR 1,610 0 0 VEHICLE EXPENSE 2,239 0 0 HOUSEHOLD 2,353 0 0 TELEPHONE 2,909 0 0 PERSONAL CARE 3,075 0 0 LICENSES AND FEES 3,888 0 0 REPAIRS & MAINTENANCE 4,842 0 0 ADVERTISING 6,599 0 0 RESIDENT STIPEND 7,875 0 0 COUNSELORS 11,365 0 0 UTILITIES 16,596 0 0 CLIENT NEEDS 32,155 0 0 BONUSES 400 0 0 INSURANCE 913 0 0 UNIFORMS 1,459 0 0 REGISTRATION & LICENSE 2,890 0 0 EQUIPMENT RENTAL 21,887 0 0 MATERIALS & SUPPLIES 24,034 0 0 AUTO EXPENSE 40,111 0 0 SMALL FURNITURE 390 0 0 TELEPHONE 416 0 0 REPAIRS & MAINTENANCE 858 0 0 UTILITIES 4,053 0 0 SPECIAL EVENTS 4,761 0 0 TOTAL 202,158 132,872 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES 0
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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636243
IRS990/TotalAssetsEOYAmt0650503
IRS990/TotalAssetsGrp/BOYAmt0636243
IRS990/TotalAssetsGrp/EOYAmt0650503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209662
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100181
IRS990/TotalLiabilitiesEOYAmt0166362
IRS990/TotalLiabilitiesGrp/BOYAmt0100181
IRS990/TotalLiabilitiesGrp/EOYAmt0166362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484141
IRS990/TotalOtherProgSrvcExpenseAmt075299
IRS990/TotalProgramServiceExpensesAmt0375120
IRS990/TotalProgramServiceRevenueAmt030500
IRS990/TotalRevenueGrp/ExclusionAmt0326215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484141
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09097831094
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AF9D2DDE9DAA3F4FDBC08ED341D560BBE8AE20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:21
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02018-11-15T11:34:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,503
Liabilities
$166,362
Net assets
$484,141
Revenue
$577,644
Expenses
$629,565
Net income
-$51,921
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