Civic Intelligence

Drug Alternative Program Freddie Harris

990 • Fiscal year 2020 • EIN 33-0371439

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

PO Box 149Moreno Valley, CA 92556

(909) 783-1094

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$929,040

Up $23,703 (+2.6%) from 2019

Net Assets

Down

$681,013

Down $76,138 (-10%) from 2019

Liabilities

Up

$248,027

Up $99,841 (+67%) from 2019

Revenue

Down

$445,537

Down $632,413 (-59%) from 2019

Expenses

Down

$521,675

Down $142,888 (-22%) from 2019

Net Income

Down

-$76,138

Down $489,525 (-118%) from 2019

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

2020

Assets$929,040
Liabilities$248,027
Net Assets$681,013

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

2020

Revenue$445,537
Expenses$521,675
Net Income-$76,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$791,778
Mission and Program Overview

Mission

Religious org. For drug rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,479$445,192▼ $321,287
Savings and Temporary Cash Investments$125,017$438,038▲ $313,021
Cash and Non-Interest-Bearing Accounts$13,841$45,810▲ $31,969
Total Assets$905,337$929,040▲ $23,703
Liabilities
Other Liabilities$148,186$248,027▲ $99,841
Total Liabilities$148,186$248,027▲ $99,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,151$681,013▼ $76,138
Total Net Assets Fund Balance$757,151$681,013▼ $76,138
Total Liabilities and Net Assets / Fund Balance$905,337$929,040▲ $23,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,997$115,234$410,231
Other Land Buildings$61,265$327,350$388,615
Equipment$2,163$187,247$189,410
Land$63,750-$63,750
Leasehold Improvements$23,017$19,136$42,153
Compensation and Service Providers

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
$161,823
Program Service Revenue
$8,550
Investment Income
$109,280
Other Revenue
$165,884
All Other Contributions
$161,823
Change in Net Assets
$-76,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,580
Salaries, Compensation, and Employee Benefits$180,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,505$79,351-$288,856
Current Officers, Directors, Trustees, and Key Employees$88,400--$88,400
Other Salaries and Wages$58,806$19,500-$78,306
Depreciation Depletion$49,279$425-$49,704
Payroll Taxes$5,489$7,900-$13,389
Interest-$3,020-$3,020
Total Functional Expenses$411,479$110,196$0$521,675
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
Sba Loan$111,400
Ppp Loan$37,700
Donor Loan$33,000
Kubota Tractor Loan$21,035
Harris Loan$16,710
Credit Cards Payable$15,223
Ally$12,959
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
PO BOX 149, MORENO VALLEY, CA 92556

Signing Officer

Name
Freddie Harris
Title
Secretary
Phone
9097831094
Signed
2021-09-15
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 17,615 0 0 auto expense 34,353 0 0 bank fees 0 15 0 client needs 13,343 0 0 computer expense 0 2,748 0 contract labor 0 550 0 contract labor 71 0 0 contract labor 10,064 0 0 contributions 0 1,233 0 counselors 8,995 0 0 credit card processing fees 0 1,269 0 dues and subscriptions 0 376 0 dump fees 987 0 0 education 398 0 0 equip lease & rental 0 4,332 0 equipment rental 1,802 0 0 equipment repairs 8,956 0 0 equipment repairs & maint 0 83 0 gifts 0 244 0 household 631 0 0 insurance 0 26,703 0 insurance 2,226 0 0 insurance - workers comp 0 11,153 0 licenses and fees 182 0 0 materials & supplies 31,159 0 0 meals 0 835 0 medical 0 1,382 0 medical 560 0 0 office expense 0 1,954 0 personal care 1,811 0 0 postage and delivery 0 4,213 0 printing costs 0 1,142 0 professional services 0 6,654 0 property tax 0 98 0 registration & license 1,126 0 0 repairs & maintenance 0 497 0 repairs & maintenance 38,876 0 0 resident stipend 4,135 0 0 small equipment 5,898 0 0 small furnishings 283 0 0 telephone 0 5,329 0 telephone 2,101 0 0 therapy 40 0 0 travel 0 6,038 0 uniforms 1,213 0 0 utilities 0 2,503 0 utilities 15,934 0 0 vehicle expense 3,779 0 0 household 67 0 0 household 2,240 0 0 special event 460 0 0 bonus 100 0 0 admin expense 100 0 0 total 209,505 79,351 0

Form 990, Part XI

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

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0326215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0328492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0951223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02395284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565453
IRS990ScheduleA/Total509Grp/TotalAmt02395284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02395284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410231
IRS990ScheduleD/EquipmentGrp/BookValueAmt02163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189410
IRS990ScheduleD/LandGrp/BookValueAmt063750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DONOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KUBOTA TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HARRIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ALLY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445192
IRS990ScheduleD/TotalLiabilityAmt0248027
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 17,615 0 0 AUTO EXPENSE 34,353 0 0 BANK FEES 0 15 0 CLIENT NEEDS 13,343 0 0 COMPUTER EXPENSE 0 2,748 0 CONTRACT LABOR 0 550 0 CONTRACT LABOR 71 0 0 CONTRACT LABOR 10,064 0 0 CONTRIBUTIONS 0 1,233 0 COUNSELORS 8,995 0 0 CREDIT CARD PROCESSING FEES 0 1,269 0 DUES AND SUBSCRIPTIONS 0 376 0 DUMP FEES 987 0 0 EDUCATION 398 0 0 EQUIP LEASE & RENTAL 0 4,332 0 EQUIPMENT RENTAL 1,802 0 0 EQUIPMENT REPAIRS 8,956 0 0 EQUIPMENT REPAIRS & MAINT 0 83 0 GIFTS 0 244 0 HOUSEHOLD 631 0 0 INSURANCE 0 26,703 0 INSURANCE 2,226 0 0 INSURANCE - WORKERS COMP 0 11,153 0 LICENSES AND FEES 182 0 0 MATERIALS & SUPPLIES 31,159 0 0 MEALS 0 835 0 MEDICAL 0 1,382 0 MEDICAL 560 0 0 OFFICE EXPENSE 0 1,954 0 PERSONAL CARE 1,811 0 0 POSTAGE AND DELIVERY 0 4,213 0 PRINTING COSTS 0 1,142 0 PROFESSIONAL SERVICES 0 6,654 0 PROPERTY TAX 0 98 0 REGISTRATION & LICENSE 1,126 0 0 REPAIRS & MAINTENANCE 0 497 0 REPAIRS & MAINTENANCE 38,876 0 0 RESIDENT STIPEND 4,135 0 0 SMALL EQUIPMENT 5,898 0 0 SMALL FURNISHINGS 283 0 0 TELEPHONE 0 5,329 0 TELEPHONE 2,101 0 0 THERAPY 40 0 0 TRAVEL 0 6,038 0 UNIFORMS 1,213 0 0 UTILITIES 0 2,503 0 UTILITIES 15,934 0 0 VEHICLE EXPENSE 3,779 0 0 HOUSEHOLD 67 0 0 HOUSEHOLD 2,240 0 0 SPECIAL EVENT 460 0 0 BONUS 100 0 0 ADMIN EXPENSE 100 0 0 TOTAL 209,505 79,351 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905337
IRS990/TotalAssetsEOYAmt0929040
IRS990/TotalAssetsGrp/BOYAmt0905337
IRS990/TotalAssetsGrp/EOYAmt0929040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161823
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148186
IRS990/TotalLiabilitiesEOYAmt0248027
IRS990/TotalLiabilitiesGrp/BOYAmt0148186
IRS990/TotalLiabilitiesGrp/EOYAmt0248027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681013
IRS990/TotalOtherProgSrvcExpenseAmt0151224
IRS990/TotalProgramServiceExpensesAmt0411479
IRS990/TotalProgramServiceRevenueAmt08550
IRS990/TotalReportableCompFromOrgAmt088400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09097831094
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG ALTERNATIVE PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREDDIE HARRIS
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0330371439
ReturnHeader/Filer/PhoneNum09097831094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092556
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02021-11-09T15:57:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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