Civic Intelligence

Comprehensive Addiction Programs Inc.

990 • Fiscal year 2016 • EIN 94-2233147

Jul 01, 2015 to Jun 30, 2016 • Filed on May 24, 2017

Organization ProfileN/A
2445 W Whitesbridge RoadFresno, CA 93706

(559) 264-5096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$691,164

Flat from 2016

Net Assets

Flat

$287,047

Flat from 2016

Liabilities

Flat

$404,117

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,609,985

Flat from 2016

Expenses

Flat

$1,256,920

Flat from 2016

Net Income

Flat

$353,065

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $529,282Liabilities 2011: $115,595Net Assets 2011: $413,6872011Assets 2012: $657,176Liabilities 2012: $401,820Net Assets 2012: $255,3562012Assets 2013: $600,108Liabilities 2013: $389,326Net Assets 2013: $210,7822013Assets 2014: $478,276Liabilities 2014: $400,208Net Assets 2014: $78,0682014Assets 2015: $280,173Liabilities 2015: $346,191Net Assets 2015: -$66,0182015Assets 2016: $691,164Liabilities 2016: $404,117Net Assets 2016: $287,0472016Assets 2016: $691,164Liabilities 2016: $404,117Net Assets 2016: $287,0472016Assets 2017: $888,663Liabilities 2017: $419,307Net Assets 2017: $469,3562017Assets 2018: $845,897Liabilities 2018: $472,837Net Assets 2018: $373,0602018Assets 2019: $887,449Liabilities 2019: $458,591Net Assets 2019: $428,8582019Assets 2020: $911,444Liabilities 2020: $391,065Net Assets 2020: $520,3792020Assets 2021: $125,168Liabilities 2021: $0Net Assets 2021: $125,1682021Assets 2022: $609,331Liabilities 2022: $874,025Net Assets 2022: -$264,6942022Assets 2023: $1,817,427Liabilities 2023: $2,867,647Net Assets 2023: -$1,050,2202023Assets 2024: $2,116,411Liabilities 2024: $3,063,885Net Assets 2024: -$947,4742024

Highlighted filing

2016

Assets$691,164
Liabilities$404,117
Net Assets$287,047
Open 2016 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $989,824Expenses 2011: $1,073,749Net Income 2011: -$83,9252011Revenue 2012: $1,045,761Expenses 2012: $1,178,354Net Income 2012: -$132,5932012Revenue 2013: $1,139,183Expenses 2013: $1,160,726Net Income 2013: -$21,5432013Revenue 2014: $1,081,456Expenses 2014: $1,215,103Net Income 2014: -$133,6472014Revenue 2015: $1,105,945Expenses 2015: $1,250,031Net Income 2015: -$144,0862015Revenue 2016: $1,609,985Expenses 2016: $1,256,920Net Income 2016: $353,0652016Revenue 2016: $1,609,985Expenses 2016: $1,256,920Net Income 2016: $353,0652016Revenue 2017: $1,774,323Expenses 2017: $1,592,014Net Income 2017: $182,3092017Revenue 2018: $1,897,998Expenses 2018: $2,006,745Net Income 2018: -$108,7472018Revenue 2019: $2,151,055Expenses 2019: $2,095,257Net Income 2019: $55,7982019Revenue 2020: $637,246Expenses 2020: $545,725Net Income 2020: $91,5212020Revenue 2021: $75,588Expenses 2021: $470,799Net Income 2021: -$395,2112021Revenue 2022: $1,539,221Expenses 2022: $1,390,670Net Income 2022: $148,5512022Revenue 2023: $1,296,883Expenses 2023: $2,082,409Net Income 2023: -$785,5262023Revenue 2024: $3,778,987Expenses 2024: $3,676,241Net Income 2024: $102,7462024

Highlighted filing

2016

Revenue$1,609,985
Expenses$1,256,920
Net Income$353,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,629,106
Mission and Program Overview

Mission

Client Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,408$424,493▲ $264,085
Accounts Receivable$55,800$150,785▲ $94,985
Cash and Non-Interest-Bearing Accounts$48,497$113,236▲ $64,739
Savings and Temporary Cash Investments$15,468$2,650▼ $12,818
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,173$691,164▲ $410,991
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$309,841$287,982▼ $21,859
Accounts Payable and Accrued Expenses$26,569$104,171▲ $77,602
Other Liabilities$9,781$11,964▲ $2,183
Total Liabilities$346,191$404,117▲ $57,926
Net Assets / Fund Balance
Unrestricted Net Assets$-66,018$265,284▲ $331,302
Temporarily Rstr Net Assets-$21,763-
Total Net Assets Fund Balance$-66,018$287,047▲ $353,065
Total Liabilities and Net Assets / Fund Balance$280,173$691,164▲ $410,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,603$177,734$506,337
Land$93,612-$93,612
Equipment$2,278$66,825$69,103
Other Land Buildings-$22,409$22,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael C RothExecutive DirectorFT$54,531$54,531

Board Members and Trustees

NameTitle
Greg AndersonPresident
John StewartVice President
Ed WilliamsDirector
Jeff WardDirector
Jerry FitzhenryDirector
Jim GibbsDirector
Kathryn BorenDirector
Michael HabibeDirector
Nancy AyalaDirector
Ray SalasDirector
John GiarmarcoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,607
Program Service Revenue
$1,218,545
Investment Income
$2
Other Revenue
$99,831
All Other Contributions
$291,607
Change in Net Assets
$353,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,812
Other Expenses$469,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,408--$558,408
Insurance$116,121$11,485-$127,606
Other Employee Benefits$91,466$7,953-$99,419
Payroll Taxes$69,418$6,036-$75,454
All Other Expenses$57,244$2,022-$59,266
Current Officers, Directors, Trustees, and Key Employees$16,359$38,172-$54,531
Occupancy$46,842$5,205-$52,047
Interest$11,552$17,535-$29,087
Fees for Services Legal-$28,036-$28,036
Office Expenses$15,250$3,813-$19,063
Other Expenses$17,742--$17,742
Depreciation Depletion$8,872--$8,872
Fees for Services Other$3,155--$3,155
Fees for Services Accounting-$2,275-$2,275
Total Functional Expenses$1,134,388$122,532$0$1,256,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,952
Fundraising Direct Expenses$19,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$105,478$105,478$2,497$102,981
Golf Tournament$13,474$13,474-$13,474
Total Events$118,952$118,952$19,121$99,831
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
Accrued Payroll$11,963
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Financial Audit is presented to the Board and approved. Audited financial statements numbers are used in preparing the 990.”

Form 990, Part VI, Line 15B - Compensation Review & Approval Process

“Board of Directors reviews executive director's performance and approves compensation on an annual basis.”

Form 990, Part VI, Line 19 -Organization documents publicily available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Addiction Programs Inc
EIN
94-2233147
Phone
5592645096
Address
2445 W Whitesbridge Road, Fresno, CA 93706

Signing Officer

Name
Greg Anderson
Title
President
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Anderson
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
7
Employees
30

Preparer

Firm
Nunes & Nunes CPA Inc
Address
550 W ALLUVIAL AVE STE 105, FRESNO, CA 93711-5857
Preparer
Rebecca Nunes
Phone
5594124491
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05205
IRS990/OccupancyGrp/ProgramServicesAmt046842
IRS990/OccupancyGrp/TotalAmt052047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03813
IRS990/OfficeExpensesGrp/ProgramServicesAmt015250
IRS990/OfficeExpensesGrp/TotalAmt019063
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099419
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Clients' Medical Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt044212
IRS990/OtherExpensesGrp/ProgramServicesAmt141947
IRS990/OtherExpensesGrp/ProgramServicesAmt235800
IRS990/OtherExpensesGrp/ProgramServicesAmt317742
IRS990/OtherExpensesGrp/TotalAmt044212
IRS990/OtherExpensesGrp/TotalAmt141947
IRS990/OtherExpensesGrp/TotalAmt235800
IRS990/OtherExpensesGrp/TotalAmt317742
IRS990/OtherLiabilitiesGrp/BOYAmt09781
IRS990/OtherLiabilitiesGrp/EOYAmt011964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06036
IRS990/PayrollTaxesGrp/ProgramServicesAmt069418
IRS990/PayrollTaxesGrp/TotalAmt075454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Greg Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Other Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3846753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3846753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428954
IRS990/PYOtherRevenueAmt075322
IRS990/PYProgramServiceRevenueAmt01017704
IRS990/PYRevenuesLessExpensesAmt0-144086
IRS990/PYSalariesCompEmpBnftPaidAmt0821077
IRS990/PYTotalExpensesAmt01250031
IRS990/PYTotalRevenueAmt01105945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0353065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212820
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02650
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304468
IRS990ScheduleA/TotalSupportAmt0379848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506337
IRS990ScheduleD/EquipmentGrp/BookValueAmt02278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069103
IRS990ScheduleD/LandGrp/BookValueAmt093612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424493
IRS990ScheduleD/TotalLiabilityAmt011964
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019121
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013474

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,164
Liabilities
$404,117
Net assets
$287,047
Revenue
$1,609,985
Expenses
$1,256,920
Net income
$353,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$3.06$0.95$3.78$3.68$0.10
2023Summary only. Only limited summary data is available for this year.$1.82$2.87$1.05$1.30$2.08$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.87$0.26$1.54$1.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.08$0.47$0.40
2020Summary only. Only limited summary data is available for this year.$0.91$0.39$0.52$0.64$0.55$0.09
2019Summary only. Only limited summary data is available for this year.$0.89$0.46$0.43$2.15$2.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.47$0.37$1.90$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.42$0.47$1.77$1.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$1.61$1.26$0.35
2016Summary only. Only limited summary data is available for this year.$0.69$0.40$0.29$1.61$1.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$1.11$1.25$0.14
2014Summary only. Only limited summary data is available for this year.$0.48$0.40$0.08$1.08$1.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.60$0.39$0.21$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$1.05$1.18$0.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.99$1.07$0.08