Civic Intelligence

Comprehensive Addiction Programs Inc.

990 • Fiscal year 2019 • EIN 94-2233147

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization Profilewww.caprehab.org
2445 W Whitesbridge RoadFresno, CA 93706

(559) 264-5096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$887,449

Flat from 2019

Net Assets

Flat

$428,858

Flat from 2019

Liabilities

Flat

$458,591

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,151,055

Flat from 2019

Expenses

Flat

$2,095,257

Flat from 2019

Net Income

Flat

$55,798

Flat from 2019

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 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 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

2019

Assets$887,449
Liabilities$458,591
Net Assets$428,858
Open 2019 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 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 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

2019

Revenue$2,151,055
Expenses$2,095,257
Net Income$55,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,209,137
Mission and Program Overview

Mission

Client Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,704$482,984▼ $13,720
Accounts Receivable$347,648$339,723▼ $7,925
Cash and Non-Interest-Bearing Accounts-$31,500-
Savings and Temporary Cash Investments-$0-
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$845,897$887,449▲ $41,552
Other Assets Total$1,545$33,242▲ $31,697
Liabilities
Other Liabilities$150,171$164,563▲ $14,392
Mortgage Notes Payable Secured by Investment Property$179,405$159,410▼ $19,995
Accounts Payable and Accrued Expenses$143,261$134,618▼ $8,643
Total Liabilities$472,837$458,591▼ $14,246
Net Assets / Fund Balance
Unrestricted Net Assets$373,060$428,858▲ $55,798
Total Net Assets Fund Balance$373,060$428,858▲ $55,798
Total Liabilities and Net Assets / Fund Balance$845,897$887,449▲ $41,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,804$204,533$506,337
Land$143,612-$93,612
Equipment$14,658$62,367$77,025
Other Land Buildings$13,691$25,111$38,802
Leasehold Improvements$9,219$1,125$10,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff WardPresident
Ed WilliamsDirector
Gayle PhillipsDirector
Greg AndersonDirector
Jim GibbsDirector
Josh RichtelDirector
Martha EspinosaDirector
Michael HabibeDirector
Ray SalasDirector
Terry Metters JrDirector
John StewartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$37,820
Program Service Revenue
$2,061,492
Investment Income
$0
Other Revenue
$51,743
All Other Contributions
$23,664
Change in Net Assets
$55,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,029
Other Expenses$452,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,300--$1,267,300
Other Employee Benefits$246,611--$246,611
Payroll Taxes$127,725--$127,725
All Other Expenses$75,379$25,981-$101,360
Occupancy$71,835$5,762-$77,597
Insurance$38,784--$38,784
Fees for Services Other$15,263$7,260-$22,523
Other Expenses$16,521$4,026-$20,547
Interest$12,878$2,987-$15,865
Depreciation Depletion$15,575--$15,575
Office Expenses$11,138$4,092-$15,230
Advertising$1,720$527-$2,247
Pension Plan Contributions$1,393--$1,393
Total Functional Expenses$2,043,484$51,773$0$2,095,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,335
Fundraising Direct Expenses$46,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOR Dinner$71,216$57,060$22,179$34,881
Various Fundraising$19,275$19,275$7,421$11,854
Total Events$90,491$76,335$46,863$29,472
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
Line of Credit$95,699
Accrued Payroll$34,740
Payroll Liabilites$18,509
Credit Card Payable$14,815
Rental Security Deposits$800
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes taken at each meeting, which are distributed and approved at the next meeting.”

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

“Copy of Form 990 is distributed to the entire board via e-mail. Questions are fielded & approval obtained by the board president, who then signs the final return for filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews the performance and compensation of key employees and documents this process for employee files.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 returns since 2001 are already posted on the web on multiple websites (www.foundationcenter.org; www.guidestar.org; www.erieri.com; https://projects.propublica.org/nonprofits/; www.irs.gov)”

Form 990, Part VI, Line 19: Other Organization Documents Publicly 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
Jeff Ward
Title
President
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ward
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
2
Employees
69
Volunteers
10

Preparer

Firm
Ocheltree CPA
Address
6435 N Palm Ave Ste 101, Fresno, CA 93704
Preparer
Steven A Ocheltree
Phone
5596914001
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IRS990/OccupancyGrp/ProgramServicesAmt071835
IRS990/OccupancyGrp/TotalAmt077597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04092
IRS990/OfficeExpensesGrp/ProgramServicesAmt011138
IRS990/OfficeExpensesGrp/TotalAmt015230
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01545
IRS990/OtherAssetsTotalGrp/EOYAmt033242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246611
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14026
IRS990/OtherExpensesGrp/ProgramServicesAmt078666
IRS990/OtherExpensesGrp/ProgramServicesAmt137784
IRS990/OtherExpensesGrp/ProgramServicesAmt224912
IRS990/OtherExpensesGrp/ProgramServicesAmt316521
IRS990/OtherExpensesGrp/TotalAmt078666
IRS990/OtherExpensesGrp/TotalAmt138922
IRS990/OtherExpensesGrp/TotalAmt224912
IRS990/OtherExpensesGrp/TotalAmt320547
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0150171
IRS990/OtherLiabilitiesGrp/EOYAmt0164563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018369
IRS990/OtherRevenueTotalAmt018369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267300
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127725
IRS990/PayrollTaxesGrp/TotalAmt0127725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01393
IRS990/PensionPlanContributionsGrp/TotalAmt01393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Detox
IRS990/ProgramServiceRevenueGrp/Desc1Residential
IRS990/ProgramServiceRevenueGrp/Desc2Sober Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11021943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11021943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0650972
IRS990/PYOtherRevenueAmt07055
IRS990/PYProgramServiceRevenueAmt01808976
IRS990/PYRevenuesLessExpensesAmt0-108747
IRS990/PYSalariesCompEmpBnftPaidAmt01355773
IRS990/PYTotalExpensesAmt02006745
IRS990/PYTotalRevenueAmt01897998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055798
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/CurrentTaxYearAmt035614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57280
IRS990ScheduleA/PublicSupportPY170Pct00.58020
IRS990ScheduleA/PublicSupportTotal170Amt0404439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404439
IRS990ScheduleA/TotalSupportAmt0706078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506337
IRS990ScheduleD/EquipmentGrp/BookValueAmt014658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077025
IRS990ScheduleD/LandGrp/BookValueAmt0143612
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034740

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,449
Liabilities
$458,591
Net assets
$428,858
Revenue
$2,151,055
Expenses
$2,095,257
Net income
$55,798
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
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$2.15$2.10$0.06
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
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