Civic Intelligence

Crash Inc.

990 • Fiscal year 2015 • EIN 95-2653869

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

1081 Camino Del Rio SouthSan Diego, CA 92108

(619) 297-5131

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,120

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,237,258

Up $260,783 (+8.8%) from 2014

Net Assets

Up

$3,159,880

Up $251,635 (+8.7%) from 2014

Liabilities

Up

$77,378

Up $9,148 (+13%) from 2014

Revenue

Up

$2,476,710

Up $30,167 (+1.2%) from 2014

Expenses

Up

$2,225,075

Up $52,334 (+2.4%) from 2014

Net Income

Down

$251,635

Down $22,167 (-8.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,306,536Liabilities 2011: $87,625Net Assets 2011: $2,218,9112011Assets 2012: $2,407,604Liabilities 2012: $63,755Net Assets 2012: $2,343,8492012Assets 2013: $2,700,662Liabilities 2013: $66,219Net Assets 2013: $2,634,4432013Assets 2014: $2,976,475Liabilities 2014: $68,230Net Assets 2014: $2,908,2452014Assets 2015: $3,237,258Liabilities 2015: $77,378Net Assets 2015: $3,159,8802015Assets 2016: $3,607,840Liabilities 2016: $74,533Net Assets 2016: $3,533,3072016Assets 2017: $3,784,680Liabilities 2017: $35,391Net Assets 2017: $3,749,2892017Assets 2018: $4,079,882Liabilities 2018: $122,468Net Assets 2018: $3,957,4142018Assets 2019: $5,508,579Liabilities 2019: $1,929,374Net Assets 2019: $3,579,2052019Assets 2020: $5,584,358Liabilities 2020: $1,936,760Net Assets 2020: $3,647,5982020Assets 2021: $5,563,148Liabilities 2021: $1,888,524Net Assets 2021: $3,674,6242021Assets 2022: $5,889,979Liabilities 2022: $2,043,245Net Assets 2022: $3,846,7342022Assets 2023: $7,189,810Liabilities 2023: $3,099,963Net Assets 2023: $4,089,8472023Assets 2024: $7,798,814Liabilities 2024: $1,774,895Net Assets 2024: $6,023,9192024

Highlighted filing

2015

Assets$3,237,258
Liabilities$77,378
Net Assets$3,159,880

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,041,007Expenses 2011: $2,076,062Net Income 2011: -$35,0552011Expenses 2012: $2,030,1252012Expenses 2013: $2,106,8242013Revenue 2014: $2,446,543Expenses 2014: $2,172,741Net Income 2014: $273,8022014Revenue 2015: $2,476,710Expenses 2015: $2,225,075Net Income 2015: $251,6352015Revenue 2016: $2,608,443Expenses 2016: $2,235,016Net Income 2016: $373,4272016Revenue 2017: $2,559,212Expenses 2017: $2,343,230Net Income 2017: $215,9822017Revenue 2018: $2,893,626Expenses 2018: $2,685,501Net Income 2018: $208,1252018Revenue 2019: $4,101,408Expenses 2019: $4,527,974Net Income 2019: -$426,5662019Revenue 2020: $4,295,018Expenses 2020: $4,277,510Net Income 2020: $17,5082020Revenue 2021: $4,091,737Expenses 2021: $4,064,711Net Income 2021: $27,0262021Revenue 2022: $4,787,202Expenses 2022: $4,504,828Net Income 2022: $282,3742022Revenue 2023: $5,296,544Expenses 2023: $5,006,599Net Income 2023: $289,9452023Revenue 2024: $7,239,199Expenses 2024: $5,352,716Net Income 2024: $1,886,4832024

Highlighted filing

2015

Revenue$2,476,710
Expenses$2,225,075
Net Income$251,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,476,710
Mission and Program Overview

Mission

Prevent substance abuse through residential and nonresidential drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,768,954$2,855,832▲ $86,878
Accounts Receivable$176,103$355,333▲ $179,230
Prepaid Expenses and Deferred Charges$8,329$8,342▲ $13
Savings and Temporary Cash Investments$4,111$0▼ $4,111
Land, Buildings, and Equipment, Net$2,079$852▼ $1,227
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$2,976,475$3,237,258▲ $260,783
Other Assets Total$16,899$16,899→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,230$77,378▲ $9,148
Total Liabilities$68,230$77,378▲ $9,148
Net Assets / Fund Balance
Unrestricted Net Assets$2,908,245$3,159,880▲ $251,635
Total Net Assets Fund Balance$2,908,245$3,159,880▲ $251,635
Total Liabilities and Net Assets / Fund Balance$2,976,475$3,237,258▲ $260,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$852$27,898-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue DolbyExecutive DirecFT$99,120$99,120

Board Members and Trustees

NameTitle
Bob WestPresident
Leila AttarVice President
Edward SharpeDirector
Ken Cilch IiSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,979
Program Service Revenue
$2,473,499
Investment Income
$232
Other Revenue
$0
All Other Contributions
$2,979
Change in Net Assets
$251,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,710
Revenue Not Reported on Form 990
$118,820
Total Revenue per Audited Statements
$2,595,530
Total Revenue per Form 990
$2,476,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,185
Other Expenses$971,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,448$24,000-$842,448
Occupancy$415,761$24,956-$440,717
Other Employee Benefits$285,015$26,602-$311,617
All Other Expenses$89,735$11,411-$101,146
Current Officers, Directors, Trustees, and Key Employees-$99,120-$99,120
Other Expenses$30,633$475-$31,108
Insurance$13,253$10,168-$23,421
Office Expenses$16,151$2,746-$18,897
Fees for Services Accounting-$9,865-$9,865
Travel$3,952--$3,952
Depreciation Depletion-$1,227-$1,227
Total Functional Expenses$2,014,503$210,572$0$2,225,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,343,895
Expenses per Audited Statements$2,225,075
Total Expenses per Form 990$2,225,075
Expenses Not Reported on Form 990$118,820
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
Yes
Audit committee
Yes
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 11B: Form 990 Review Process

The executive director reviews the return and then submits the return to the board treasurer and board members and then subsequently signs the returns.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and employees sign the conflict policy. All signed conflict of interest records are kept on file until renewal is required. Conflicts of interest are documented in the crash policies and procedures manual, bylaws and contracts with the county of san diego.

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

The guidelines for setting compensation are set by the board of directors with the concurrence of the county of san diego. Setting compensation is part of the budgeting process and contract approval process with the county of san diego. The county of san diego sets compensation within a range that corresponds with other contracting non-profit organizations with the county of san diego.

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

The guidelines for setting compensation are set by the board of directors with the concurrence of the county of san diego. Setting compensation is part of the budgeting process and contract approval process with the county of san diego. The county of san diego sets compensation within a range that corresponds with other contracting non-profit organizations with the county of san diego.

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

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CRASH Inc
EIN
95-2653869
Phone
6192975131
Address
1081 Camino Del Rio South, San Diego, CA 92108

Signing Officer

Name
Sue Dolby
Title
Executive Director
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
55

Preparer

Firm
Stack & Associates Cpas
Address
600 W BROADWAY STE 3150, SAN DIEGO, CA 92101-0908
Preparer
Robert Stack
Phone
6192313150
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077378
IRS990/AccountsReceivableGrp/BOYAmt0176103
IRS990/AccountsReceivableGrp/EOYAmt0355333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089735
IRS990/AllOtherExpensesGrp/TotalAmt0101146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sue Dolby
IRS990/BooksInCareOfDetail/PhoneNum06192975131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 Camino Del Rio South Ste 129
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02768954
IRS990/CashNonInterestBearingGrp/EOYAmt02855832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099120
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0971890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02473499
IRS990/CYRevenuesLessExpensesAmt0251635
IRS990/CYSalariesCompEmpBnftPaidAmt01253185
IRS990/CYTotalExpensesAmt02225075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02476710
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01227
IRS990/DepreciationDepletionGrp/TotalAmt01227
IRS990/Desc0THE LONG TERM ADULT RESIDENTIAL PROGRAM (BDRRP - 4 TO 6 MONTHS) PROVIDED 17,879 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO AND PROVIDED 2,421 BED DAYS TO THIRD PARTY CLIENTS FOR THE YEAR ENDED JUNE 30, 2015. THIS PROGRAM ALSO PROVIDED 1,093 AFTERCARE VISITS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0764298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09865
IRS990/FeesForServicesAccountingGrp/TotalAmt09865
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN CILCH II
IRS990/Form990PartVIISectionAGrp/PersonNm2LEILA ATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Dolby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02476710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010168
IRS990/InsuranceGrp/ProgramServicesAmt013253
IRS990/InsuranceGrp/TotalAmt023421
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852
IRS990/LandBldgEquipCostOrOtherBssAmt028750
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02908245
IRS990/NetAssetsOrFundBalancesEOYAmt03159880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024956
IRS990/OccupancyGrp/ProgramServicesAmt0415761
IRS990/OccupancyGrp/TotalAmt0440717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02746
IRS990/OfficeExpensesGrp/ProgramServicesAmt016151
IRS990/OfficeExpensesGrp/TotalAmt018897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016899
IRS990/OtherAssetsTotalGrp/EOYAmt016899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311617
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSE, FEES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ProgramServicesAmt0236036
IRS990/OtherExpensesGrp/ProgramServicesAmt154723
IRS990/OtherExpensesGrp/ProgramServicesAmt250796
IRS990/OtherExpensesGrp/ProgramServicesAmt330633
IRS990/OtherExpensesGrp/TotalAmt0236038
IRS990/OtherExpensesGrp/TotalAmt154723
IRS990/OtherExpensesGrp/TotalAmt250796
IRS990/OtherExpensesGrp/TotalAmt331108
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08342
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc01ST AND 3RD PARTY CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY OF SAN DIEGO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11936867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11936867
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 60-90 DAYS) PROVIDED 15,117 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO AND PROVIDED 1,871 BED DAYS TO THIRD PARTY CLIENTS FOR THE YEAR ENDED JUNE 30, 2015. THIS PROGRAM ALSO PROVIDED 1,156 AFTER CARE VISITS AND 752 HOURS OF MENTAL HEALTH SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0881283
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHORT-TERM RESIDENTIAL PROGRAM (STII - FEMALES - 60-90 DAYS) PROVIDED 12,640 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO AND PROVIDED 1,078 BED DAYS TO THIRD PARTY CLIENTS FOR THE YEAR ENDED JUNE 30, 2015. THIS PROGRAM ALSO PROVIDED 735 AFTER CARE VISITS AND 736.5 HOURS OF MENTAL HEALTH SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0911946
IRS990/PYProgramServiceRevenueAmt02434204
IRS990/PYRevenuesLessExpensesAmt0273802
IRS990/PYSalariesCompEmpBnftPaidAmt01260795
IRS990/PYTotalExpensesAmt02172741
IRS990/PYTotalRevenueAmt02446543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0251635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0992386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02476478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02454434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02405602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02154586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02039981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011531081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0118820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0115360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0112095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0112095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0112095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0570465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012101546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02595298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02569794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02517697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02266681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02152076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012101546
IRS990ScheduleA/TotalSupportAmt012103636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118820
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118820
IRS990ScheduleD/ExpensesNotReportedAmt0118820
IRS990ScheduleD/ExpensesSubtotalAmt02225075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027898
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028750
IRS990ScheduleD/RevenueNotReportedAmt0118820
IRS990ScheduleD/RevenueSubtotalAmt02476710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852
IRS990ScheduleD/TotalExpensesPerForm990Amt02225075
IRS990ScheduleD/TotalRevenuePerForm990Amt02476710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02595530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02343895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN SUBMITS THE RETURN TO THE BOARD TREASURER AND BOARD MEMBERS AND THEN SUBSEQUENTLY SIGNS THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT POLICY. ALL SIGNED CONFLICT OF INTEREST RECORDS ARE KEPT ON FILE UNTIL RENEWAL IS REQUIRED. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE CRASH POLICIES AND PROCEDURES MANUAL, BYLAWS AND CONTRACTS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GUIDELINES FOR SETTING COMPENSATION ARE SET BY THE BOARD OF DIRECTORS WITH THE CONCURRENCE OF THE COUNTY OF SAN DIEGO. SETTING COMPENSATION IS PART OF THE BUDGETING PROCESS AND CONTRACT APPROVAL PROCESS WITH THE COUNTY OF SAN DIEGO. THE COUNTY OF SAN DIEGO SETS COMPENSATION WITHIN A RANGE THAT CORRESPONDS WITH OTHER CONTRACTING NON-PROFIT ORGANIZATIONS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GUIDELINES FOR SETTING COMPENSATION ARE SET BY THE BOARD OF DIRECTORS WITH THE CONCURRENCE OF THE COUNTY OF SAN DIEGO. SETTING COMPENSATION IS PART OF THE BUDGETING PROCESS AND CONTRACT APPROVAL PROCESS WITH THE COUNTY OF SAN DIEGO. THE COUNTY OF SAN DIEGO SETS COMPENSATION WITHIN A RANGE THAT CORRESPONDS WITH OTHER CONTRACTING NON-PROFIT ORGANIZATIONS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02976475
IRS990/TotalAssetsEOYAmt03237258
IRS990/TotalAssetsGrp/BOYAmt02976475
IRS990/TotalAssetsGrp/EOYAmt03237258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02979
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014503
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068230
IRS990/TotalLiabilitiesEOYAmt077378
IRS990/TotalLiabilitiesGrp/BOYAmt068230
IRS990/TotalLiabilitiesGrp/EOYAmt077378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02908245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03159880
IRS990/TotalProgramServiceExpensesAmt02014503
IRS990/TotalProgramServiceRevenueAmt02473499
IRS990/TotalReportableCompFromOrgAmt099120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02473731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02476710
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02976475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03237258
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03952
IRS990/TravelGrp/TotalAmt03952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02908245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03159880
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.crashinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.77$6.02$7.24$5.35$1.89
2023Summary only. Only limited summary data is available for this year.$7.19$3.10$4.09$5.30$5.01$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.04$3.85$4.79$4.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.89$3.67$4.09$4.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.94$3.65$4.30$4.28$0.02
2019Summary only. Only limited summary data is available for this year.$5.51$1.93$3.58$4.10$4.53$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.12$3.96$2.89$2.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.04$3.75$2.56$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.53$2.61$2.24$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$2.48$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.45$2.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.06$2.34$2.03
2011Summary only. Only limited summary data is available for this year.$2.31$0.09$2.22$2.04$2.08$0.04