Civic Intelligence

Drug Alternative Program

990 • Fiscal year 2023 • EIN 86-1387408

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileDRUGALTERNATIVEPROGRAM.ORG
5101 MeridianHuntsville, AL 35810

(909) 783-1094

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$44,200

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,158,151

Up $2,325 (+0.2%) from 2022

Net Assets

Up

$997,945

Up $8,392 (+0.8%) from 2022

Liabilities

Down

$160,206

Down $6,067 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$363,104

Up $172,922 (+91%) from 2022

Expenses

Up

$339,663

Up $102,228 (+43%) from 2022

Net Income

Up

$23,441

Up $70,694 (+150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $1,155,826Liabilities 2022: $166,273Net Assets 2022: $989,5532022Assets 2023: $1,158,151Liabilities 2023: $160,206Net Assets 2023: $997,9452023Assets 2024: $1,163,107Liabilities 2024: $174,111Net Assets 2024: $988,9962024

Highlighted filing

2023

Assets$1,158,151
Liabilities$160,206
Net Assets$997,945
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2022: $190,182Expenses 2022: $237,435Net Income 2022: -$47,2532022Revenue 2023: $363,104Expenses 2023: $339,663Net Income 2023: $23,4412023Revenue 2024: $362,130Expenses 2024: $360,701Net Income 2024: $1,4292024

Highlighted filing

2023

Revenue$363,104
Expenses$339,663
Net Income$23,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$363,104
Mission and Program Overview

Mission

Religious org. For drug rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,526$1,077,476▼ $15,050
Cash and Non-Interest-Bearing Accounts$59,543$80,675▲ $21,132
Accounts Receivable$2,200--
Savings and Temporary Cash Investments$1,557--
Total Assets$1,155,826$1,158,151▲ $2,325
Liabilities
Other Liabilities$164,763$158,388▼ $6,375
Accounts Payable and Accrued Expenses$1,510$1,818▲ $308
Total Liabilities$166,273$160,206▼ $6,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,553$997,945▲ $8,392
Total Net Assets Fund Balance$989,553$997,945▲ $8,392
Total Liabilities and Net Assets / Fund Balance$1,155,826$1,158,151▲ $2,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$789,993-$789,993
Other Land Buildings$46,005$308,382$354,387
Buildings$241,169$49,822$290,991
Equipment$309$189,101$189,410
Leasehold Improvements-$4,400$4,400
Compensation and Service Providers
Top Officer Pay46th percentile

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
$237,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,828
All Other Contributions
$237,276
Change in Net Assets
$23,441

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$23,775
Real Estate Other1$21,151
Total Noncash Contributions2$44,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,306
Salaries, Compensation, and Employee Benefits$119,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$170,373$44,327-$214,700
Other Salaries and Wages-$108,557-$108,557
Payroll Taxes$4,428$6,372-$10,800
Interest-$5,606-$5,606
Total Functional Expenses$174,801$164,862$0$339,663
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$104,867
Credit Cards Payable$31,749
Harris Loan$20,707
Kubota Tractor Loan$2,983
Payroll Taxes Payable$-1,918
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
86-1387408
Phone
9097831094
Address
5101 MERIDIAN, HUNTSVILLE, AL 35810

Signing Officer

Name
Freddie Harris
Title
Secretary
Phone
9097831094
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford O Harris
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
Lucia & Co Cpas Inc
Address
1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408
Preparer
Manjinder Singh
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 3,099 0 0 bank fees 0 571 0 client needs 13,972 0 0 computer expense 0 7,896 0 contract labor 190 0 0 contract labor 6,600 0 0 counselors 3,800 0 0 credit card processing fees 0 2,116 0 dues and subscriptions 0 1,407 0 dump fees 374 0 0 equip lease & rental 0 2,173 0 equipment rental 336 0 0 equipment repairs 6,357 0 0 equipment repairs & maint 0 5,390 0 furnishings 63 0 0 gifts 0 252 0 household 34,772 0 0 insurance 10,503 0 0 insurance - workers comp 0 2,852 0 licenses 0 3,163 0 materials & supplies 15,622 0 0 meals 0 760 0 medical 0 2,751 0 office expense 0 3,290 0 penalties 0 229 0 postage and delivery 0 4,201 0 printing costs 0 480 0 professional services 0 4,057 0 property tax 0 7 0 telephone 6,562 0 0 travel 0 2,732 0 uniforms 1,164 0 0 utilities 5,177 0 0 vehicle expense 60,635 0 0 land expenses 147 0 0 other expenses 1,000 0 0 total 170,373 44,327 0”

Form 990, Part XI

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,049”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HARRIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KUBOTA TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077476
IRS990ScheduleD/TotalLiabilityAmt0158388
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023775
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt021151
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 3,099 0 0 BANK FEES 0 571 0 CLIENT NEEDS 13,972 0 0 COMPUTER EXPENSE 0 7,896 0 CONTRACT LABOR 190 0 0 CONTRACT LABOR 6,600 0 0 COUNSELORS 3,800 0 0 CREDIT CARD PROCESSING FEES 0 2,116 0 DUES AND SUBSCRIPTIONS 0 1,407 0 DUMP FEES 374 0 0 EQUIP LEASE & RENTAL 0 2,173 0 EQUIPMENT RENTAL 336 0 0 EQUIPMENT REPAIRS 6,357 0 0 EQUIPMENT REPAIRS & MAINT 0 5,390 0 FURNISHINGS 63 0 0 GIFTS 0 252 0 HOUSEHOLD 34,772 0 0 INSURANCE 10,503 0 0 INSURANCE - WORKERS COMP 0 2,852 0 LICENSES 0 3,163 0 MATERIALS & SUPPLIES 15,622 0 0 MEALS 0 760 0 MEDICAL 0 2,751 0 OFFICE EXPENSE 0 3,290 0 PENALTIES 0 229 0 POSTAGE AND DELIVERY 0 4,201 0 PRINTING COSTS 0 480 0 PROFESSIONAL SERVICES 0 4,057 0 PROPERTY TAX 0 7 0 TELEPHONE 6,562 0 0 TRAVEL 0 2,732 0 UNIFORMS 1,164 0 0 UTILITIES 5,177 0 0 VEHICLE EXPENSE 60,635 0 0 LAND EXPENSES 147 0 0 OTHER EXPENSES 1,000 0 0 TOTAL 170,373 44,327 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -15,049
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155826
IRS990/TotalAssetsEOYAmt01158151
IRS990/TotalAssetsGrp/BOYAmt01155826
IRS990/TotalAssetsGrp/EOYAmt01158151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237276
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166273
IRS990/TotalLiabilitiesEOYAmt0160206
IRS990/TotalLiabilitiesGrp/BOYAmt0166273
IRS990/TotalLiabilitiesGrp/EOYAmt0160206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997945
IRS990/TotalOtherProgSrvcExpenseAmt08737
IRS990/TotalProgramServiceExpensesAmt0174801
IRS990/TotalReportableCompFromOrgAmt088400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158151
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09097831094
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG ALTERNATIVE PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREDDIE HARRIS
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0861387408
ReturnHeader/Filer/PhoneNum09097831094
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 MERIDIAN
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANJINDER SINGH
ReturnHeader/ReturnTs02024-11-22T17:53:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,151
Liabilities
$160,206
Net assets
$997,945
Revenue
$363,104
Expenses
$339,663
Net income
$23,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$0.99$0.36$0.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$0.36$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$0.19$0.24$0.05