Civic Intelligence

Champions Recovery Alternative Programs Inc.

990 • Fiscal year 2014 • EIN 77-0560598

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

700 N Irwin StreetHanford, CA 93230

(559) 583-9300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,310

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,071,709

Up $84,913 (+8.6%) from 2013

Net Assets

Down

$21,377

Down $23,159 (-52%) from 2013

Liabilities

Up

$1,050,332

Up $108,072 (+11%) from 2013

Revenue

Up

$1,209,992

Up $274,448 (+29%) from 2013

Expenses

Up

$1,223,683

Up $217,290 (+22%) from 2013

Net Income

Up

-$13,691

Up $57,158 (+81%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $933,573Liabilities 2010: $923,543Net Assets 2010: $10,0302010Assets 2011: $970,591Liabilities 2011: $937,332Net Assets 2011: $33,2592011Assets 2012: $977,733Liabilities 2012: $936,904Net Assets 2012: $40,8292012Assets 2013: $986,796Liabilities 2013: $942,260Net Assets 2013: $44,5362013Assets 2014: $1,071,709Liabilities 2014: $1,050,332Net Assets 2014: $21,3772014Assets 2015: $1,038,064Liabilities 2015: $999,797Net Assets 2015: $38,2672015Assets 2016: $977,421Liabilities 2016: $982,636Net Assets 2016: -$5,2152016Assets 2017: $1,056,777Liabilities 2017: $1,047,111Net Assets 2017: $9,6662017Assets 2018: $1,478,307Liabilities 2018: $743,599Net Assets 2018: $734,7082018Assets 2019: $2,031,698Liabilities 2019: $712,985Net Assets 2019: $1,318,7132019Assets 2020: $3,391,192Liabilities 2020: $1,235,023Net Assets 2020: $2,156,1692020Assets 2021: $3,691,052Liabilities 2021: $280,335Net Assets 2021: $3,410,7172021Assets 2022: $6,250,774Liabilities 2022: $1,801,502Net Assets 2022: $4,449,2722022Assets 2023: $6,749,532Liabilities 2023: $1,757,465Net Assets 2023: $4,992,0672023Assets 2024: $7,787,159Liabilities 2024: $1,614,138Net Assets 2024: $6,173,0212024

Highlighted filing

2014

Assets$1,071,709
Liabilities$1,050,332
Net Assets$21,377

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $403,059Expenses 2010: $536,314Net Income 2010: -$133,2552010Revenue 2011: $690,937Expenses 2011: $729,795Net Income 2011: -$38,8582011Expenses 2012: $858,1592012Revenue 2013: $935,544Expenses 2013: $1,006,393Net Income 2013: -$70,8492013Revenue 2014: $1,209,992Expenses 2014: $1,223,683Net Income 2014: -$13,6912014Revenue 2015: $939,619Expenses 2015: $922,729Net Income 2015: $16,8902015Revenue 2016: $1,786,471Expenses 2016: $1,829,953Net Income 2016: -$43,4822016Revenue 2017: $2,297,763Expenses 2017: $2,282,882Net Income 2017: $14,8812017Revenue 2018: $4,322,379Expenses 2018: $3,597,337Net Income 2018: $725,0422018Revenue 2019: $5,091,445Expenses 2019: $4,507,440Net Income 2019: $584,0052019Revenue 2020: $5,119,792Expenses 2020: $4,282,336Net Income 2020: $837,4562020Revenue 2021: $4,880,177Expenses 2021: $3,625,629Net Income 2021: $1,254,5482021Revenue 2022: $4,657,809Expenses 2022: $3,619,254Net Income 2022: $1,038,5552022Revenue 2023: $4,817,008Expenses 2023: $4,274,213Net Income 2023: $542,7952023Revenue 2024: $6,315,517Expenses 2024: $5,134,563Net Income 2024: $1,180,9542024

Highlighted filing

2014

Revenue$1,209,992
Expenses$1,223,683
Net Income-$13,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,212,828
Mission and Program Overview

Mission

Champions seeks to serve those community members afflicted by social and emotional issues, family dysfunction, substance use, and criminal justice involvement.

Drug and alcohol treatment for young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,014$771,925▼ $25,089
Pledges and Grants Receivable$76,863$198,243▲ $121,380
Cash and Non-Interest-Bearing Accounts$96,214$84,688▼ $11,526
Prepaid Expenses and Deferred Charges$13,175$15,240▲ $2,065
Accounts Receivable$1,591$1,613▲ $22
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$984,857$1,071,709▲ $86,852
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,000$907,000→ $0
Other Liabilities$34,593$125,729▲ $91,136
Accounts Payable and Accrued Expenses$8,196$17,603▲ $9,407
Total Liabilities$949,789$1,050,332▲ $100,543
Net Assets / Fund Balance
Unrestricted Net Assets$35,068$21,377▼ $13,691
Total Net Assets Fund Balance$35,068$21,377▼ $13,691
Total Liabilities and Net Assets / Fund Balance$984,857$1,071,709▲ $86,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$764,867$181,841$946,708
Leasehold Improvements$6,336$10,429$16,765
Equipment$722$15,352$16,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue WeisenhausExecutive DirecFT$54,310$54,310

Board Members and Trustees

NameTitle
Fred WillsChairperson
John HessVice Chair
Emmanuel JacksonMember
Guadalupe CapozziMember
Tammy JacksonMember
Jeff MilhonSecretary
Rosa CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,026
All Other Contributions
$13,714
Change in Net Assets
$-13,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,003
Other Expenses$459,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,900$97,582-$604,482
Occupancy$129,687--$129,687
All Other Expenses$60,594$21,940-$82,534
Payroll Taxes$51,719$12,578-$64,297
Current Officers, Directors, Trustees, and Key Employees-$54,310-$54,310
Other Employee Benefits$31,504$9,410-$40,914
Insurance$34,884$1,981-$36,865
Other Expenses$30,322$36,450-$30,322
Depreciation Depletion$25,089--$25,089
Travel$6,833$220-$7,053
Conferences and Meetings-$347-$347
Total Functional Expenses$988,865$234,818$0$1,223,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,836
Fundraising Gross Income$810
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Landlord Deposits$66,971
Accrued Payroll$28,820
Accrued Vacation$20,797
Client Deposits$4,535
Patient Credits$2,801
Client Housing$1,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

990 to be reviewed at the next board meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Champions Recovery Alternative
EIN
77-0560598
Phone
5595839300
Address
700 N IRWIN STREET, HANFORD, CA 93230

Signing Officer

Name
Sue Weisenhaus-braz
Title
Executive Director
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
42

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0604482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012578
IRS990/PayrollTaxesGrp/ProgramServicesAmt051719
IRS990/PayrollTaxesGrp/TotalAmt064297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925683
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352578
IRS990/PYOtherRevenueAmt01785
IRS990/PYRevenuesLessExpensesAmt0-80317
IRS990/PYSalariesCompEmpBnftPaidAmt0655207
IRS990/PYTotalExpensesAmt01007785
IRS990/PYTotalRevenueAmt0927468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13691
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03848224
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03848224
IRS990ScheduleA/TotalSupportAmt03848224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0764867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0946708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt466971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLIENT HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LANDLORD DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PATIENT CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771925
IRS990ScheduleD/TotalLiabilityAmt0125729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TO BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984857
IRS990/TotalAssetsEOYAmt01071709
IRS990/TotalAssetsGrp/BOYAmt0984857
IRS990/TotalAssetsGrp/EOYAmt01071709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01212018
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988865
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949789
IRS990/TotalLiabilitiesEOYAmt01050332
IRS990/TotalLiabilitiesGrp/BOYAmt0949789
IRS990/TotalLiabilitiesGrp/EOYAmt01050332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021377
IRS990/TotalProgramServiceExpensesAmt0988865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/ProgramServicesAmt06833
IRS990/TravelGrp/TotalAmt07053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021377
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WEISENHAUS-BRAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.61$6.17$6.32$5.13$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.76$4.99$4.82$4.27$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.80$4.45$4.66$3.62$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.28$3.41$4.88$3.63$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.24$2.16$5.12$4.28$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.32$5.09$4.51$0.58
2018Summary only. Only limited summary data is available for this year.$1.48$0.74$0.73$4.32$3.60$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.05$0.01$2.30$2.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.01$1.79$1.83$0.04
2015Summary only. Only limited summary data is available for this year.$1.04$1.00$0.04$0.94$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.02$1.21$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.94$0.04$0.94$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.94$0.04$0.86
2011Summary only. Only limited summary data is available for this year.$0.97$0.94$0.03$0.69$0.73$0.04
2010Summary only. Only limited summary data is available for this year.$0.93$0.92$0.01$0.40$0.54$0.13