Civic Intelligence

Comprehensive Addiction Programs Inc.

990 • Fiscal year 2021 • EIN 94-2233147

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

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

(559) 264-5096

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-523%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$125,168

Down $786,276 (-86%) from 2020

Net Assets

Down

$125,168

Down $395,211 (-76%) from 2020

Liabilities

Down

$0

Down $391,065 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$75,588

Down $561,658 (-88%) from 2020

Expenses

Down

$470,799

Down $74,926 (-14%) from 2020

Net Income

Down

-$395,211

Down $486,732 (-532%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2021

Assets$125,168
Liabilities$0
Net Assets$125,168
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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 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

2021

Revenue$75,588
Expenses$470,799
Net Income-$395,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$540,330
Mission and Program Overview

Mission

Client Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$267,242$0▼ $267,242
Cash and Non-Interest-Bearing Accounts$176,970$118,635▼ $58,335
Land, Buildings, and Equipment, Net$467,232$6,533▼ $460,699
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$911,444$125,168▼ $786,276
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,050--
Accounts Payable and Accrued Expenses$111,586--
Other Liabilities$107,429--
Total Liabilities$391,065$0▼ $391,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,379$125,168▼ $395,211
Total Net Assets Fund Balance$520,379$125,168▼ $395,211
Total Liabilities and Net Assets / Fund Balance$911,444$125,168▼ $786,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,533$40,653$47,186
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff WardPresident
John StewartVice President
Cherise StovallDirector
Dawn CoelhoDirector
Ed WilliamsDirector
Farrin ScheidtDirector
Gayle PhillipsDirector
Greg AndersonDirector
Jim GibbsDirector
Martha EspinosaDirector
Michael HabibeDirector
Ray SalasDirector
Josh RichtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330
Program Service Revenue
$0
Investment Income
$75,258
Other Revenue
$0
All Other Contributions
$330
Change in Net Assets
$-395,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$22,466-$22,466
Depreciation Depletion-$3,564-$3,564
Fees for Services Other-$2,486-$2,486
All Other Expenses-$2,010-$2,010
Other Expenses-$1,995-$1,995
Interest-$1,472-$1,472
Total Functional Expenses$0$470,799$0$470,799
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ward
Formed
1973
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
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/NoDonorRestrictionNetAssetsGrp/BOYAmt0520379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Admin Services
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31995
IRS990/OtherExpensesGrp/TotalAmt0384735
IRS990/OtherExpensesGrp/TotalAmt136309
IRS990/OtherExpensesGrp/TotalAmt215762
IRS990/OtherExpensesGrp/TotalAmt31995
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0107429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08133
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130369
IRS990/PYOtherRevenueAmt0304155
IRS990/PYProgramServiceRevenueAmt0324958
IRS990/PYRevenuesLessExpensesAmt091521
IRS990/PYSalariesCompEmpBnftPaidAmt0415356
IRS990/PYTotalExpensesAmt0545725
IRS990/PYTotalRevenueAmt0637246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-395211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0428929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20180
IRS990ScheduleA/PublicSupportPY170Pct00.43050
IRS990ScheduleA/PublicSupportTotal170Amt0108434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108434
IRS990ScheduleA/TotalSupportAmt0537376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes taken at each meeting, which are distributed and approved at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews executive director's performance and approves compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director reviews the performance and compensation of key employees and documents this process for employee files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911444
IRS990/TotalAssetsEOYAmt0125168
IRS990/TotalAssetsGrp/BOYAmt0911444
IRS990/TotalAssetsGrp/EOYAmt0125168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391065
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0391065
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125168
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075588

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,168
Liabilities
$0
Net assets
$125,168
Revenue
$75,588
Expenses
$470,799
Net income
-$395,211
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
2021Detailed filing. Detailed filing data is available for this year.$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
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