Civic Intelligence

Comprehensive Addiction Programs Inc.

990 • Fiscal year 2023 • EIN 94-2233147

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,817,427

Flat from 2023

Net Assets

Flat

-$1,050,220

Flat from 2023

Liabilities

Flat

$2,867,647

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Flat

$1,296,883

Flat from 2023

Expenses

Flat

$2,082,409

Flat from 2023

Net Income

Flat

-$785,526

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2023

Assets$1,817,427
Liabilities$2,867,647
Net Assets-$1,050,220
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 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

2023

Revenue$1,296,883
Expenses$2,082,409
Net Income-$785,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,296,883
Mission and Program Overview

Mission

Client Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$380,417$699,972▲ $319,555
Cash and Non-Interest-Bearing Accounts$69,975$216,587▲ $146,612
Land, Buildings, and Equipment, Net$158,939$171,323▲ $12,384
Prepaid Expenses and Deferred Charges-$32,700-
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-
Total Assets$609,331$1,817,427▲ $1,208,096
Other Assets Total-$696,845-
Liabilities
Other Liabilities$696,999$2,287,310▲ $1,590,311
Accounts Payable and Accrued Expenses$177,026$580,337▲ $403,311
Total Liabilities$874,025$2,867,647▲ $1,993,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-264,694$-1,050,220▼ $785,526
Total Net Assets Fund Balance$-264,694$-1,050,220▼ $785,526
Total Liabilities and Net Assets / Fund Balance$609,331$1,817,427▲ $1,208,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,182$66,763$135,945
Other Land Buildings$62,707$22,692$85,399
Leasehold Improvements$39,434$9,045$48,479
Other Assets Org$696,845--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Josh RichtelPresident
Randall MathiasVice President
Farrin ScheidtDirector
Kristopher VillanuevaDirector
Michael HabibeDirector
Michele RichtelDirector
Thomas TresterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,898
Change in Net Assets
$-785,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,883
Total Revenue per Audited Statements
$1,296,883
Total Revenue per Form 990
$1,296,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,768
Other Expenses$892,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,219--$1,046,219
Occupancy$268,808$29,868-$298,676
Office Expenses$227,285$25,127-$252,412
Fees for Services Other$56,383$165,603-$221,986
Payroll Taxes$107,800--$107,800
Other Employee Benefits$35,749--$35,749
Depreciation Depletion$16,464$16,464-$32,928
Insurance$18,149$12,099-$30,248
Other Expenses$3,017$335-$3,352
Interest-$2,799-$2,799
Advertising$2,483$276-$2,759
All Other Expenses-$2,273-$2,273
Total Functional Expenses$1,818,714$263,695$0$2,082,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,082,409
Total Expenses per Audited Statements$2,082,409
Total Expenses per Form 990$2,082,409
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rh Community Builders$1,051,584
Lease Liability$696,845
Due to County of Fresno$538,413
Due To/from Elevate$468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“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, Section C, Line 19

“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
Josh Richtel
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Voting Board Members
7
Independent Board Members
13
Employees
48

Preparer

Firm
MBS Accountancy Corporation
Address
802 W Pinedale Ave STE 104, Fresno, CA 93711
Preparer
Cassidy Jakovickas
Phone
5594217033
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08133
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0418246
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IRS990ScheduleA/PublicSupportPY170Pct00.81990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01296883
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IRS990ScheduleA/TotalSupportAmt03298427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt069182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135945
IRS990ScheduleD/ExpensesSubtotalAmt02082409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0696845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT TO USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11051584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3696845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY OF FRESNO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RH COMMUNITY BUILDERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM ELEVATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01296883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0696845
IRS990ScheduleD/TotalExpensesPerForm990Amt02082409
IRS990ScheduleD/TotalLiabilityAmt02287310
IRS990ScheduleD/TotalRevenuePerForm990Amt01296883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02082409
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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, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,817,427
Liabilities
$2,867,647
Net assets
-$1,050,220
Revenue
$1,296,883
Expenses
$2,082,409
Net income
-$785,526
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
2023Detailed filing. Detailed filing data is available for this year.$1.82$2.87$1.05$1.30$2.08$0.79
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
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