Civic Intelligence

Compdrug Inc

990 • Fiscal year 2011 • EIN 31-1055596

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.COMPDRUG.ORG

View Organization Page

547 East 11th Avenue No 22243211
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,802,363

Up $626,266 (+15%) from 2010

Net Assets

Up

$2,466,436

Up $371,712 (+18%) from 2010

Liabilities

Up

$2,335,927

Up $254,554 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,546,037

Up $184,895 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $4,176,097Liabilities 2010: $2,081,373Net Assets 2010: $2,094,7242010Assets 2011: $4,802,363Liabilities 2011: $2,335,927Net Assets 2011: $2,466,4362011Assets 2012: $5,431,396Liabilities 2012: $2,715,387Net Assets 2012: $2,716,0092012Assets 2013: $5,519,196Liabilities 2013: $2,422,220Net Assets 2013: $3,096,9762013Assets 2014: $5,726,575Liabilities 2014: $2,542,245Net Assets 2014: $3,184,3302014Assets 2015: $5,762,106Liabilities 2015: $2,425,541Net Assets 2015: $3,336,5652015Assets 2016: $6,665,695Liabilities 2016: $3,315,514Net Assets 2016: $3,350,1812016Assets 2017: $6,880,023Liabilities 2017: $3,005,261Net Assets 2017: $3,874,7622017Assets 2018: $6,227,634Liabilities 2018: $3,771,335Net Assets 2018: $2,456,2992018Assets 2019: $6,914,600Liabilities 2019: $4,068,495Net Assets 2019: $2,846,1052019Assets 2020: $7,915,638Liabilities 2020: $3,407,457Net Assets 2020: $4,508,1812020Assets 2022: $9,356,445Liabilities 2022: $1,641,110Net Assets 2022: $7,715,3352022

Highlighted filing

2011

Assets$4,802,363
Liabilities$2,335,927
Net Assets$2,466,436
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,361,1422010Expenses 2011: $8,546,0372011Expenses 2012: $9,032,4032012Expenses 2013: $9,600,3372013Revenue 2014: $11,016,376Expenses 2014: $10,924,169Net Income 2014: $92,2072014Revenue 2015: $12,758,498Expenses 2015: $12,596,077Net Income 2015: $162,4212015Revenue 2016: $13,535,839Expenses 2016: $13,506,593Net Income 2016: $29,2462016Revenue 2017: $15,507,264Expenses 2017: $15,030,901Net Income 2017: $476,3632017Revenue 2018: $14,414,896Expenses 2018: $15,866,979Net Income 2018: -$1,452,0832018Revenue 2019: $14,046,657Expenses 2019: $13,614,672Net Income 2019: $431,9852019Revenue 2020: $14,400,764Expenses 2020: $12,722,049Net Income 2020: $1,678,7152020Revenue 2022: $13,249,740Expenses 2022: $11,811,731Net Income 2022: $1,438,0092022

Highlighted filing

2011

Revenue-
Expenses$8,546,037
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$8,889,753
Mission and Program Overview

Mission

It is the mission of compdrug to be a leader in addressing addiction and other mental health disorders by developing, promoting and providing research-based prevention, treatment, recovery and wellness.

Major Activities

Activity 2
Prevention: compdrug offers many community-based drug prevention, bullying prevention and youth leadership programs aimed at all ages, middle school to senior citizens. Compdrug's prevention programs include consultation/training for teachers and students (youth to youth), older adult training (senior sense), problem identification and referral, hiv education, drug-free workplace training (basa). Providing over 11,000 units of service.
Activity 3
Counseling: compdrug's outpatient program serves adult criminal justice and adult and dependent adults with an array of outpatient, intensive outpatient, individual and group counseling, psychological, support/recovery skills, familial, vocation/education, urine toxicology screening and others leading to the attainment of a drug-free life. The men and women entering this program come with unique, though often neglected, sets of strengths and skills. Counselors work with the clients in order to build upon these strengths to achieve the goal of a drug-free life. Providing over 40,000 units of service.
Filing and Contact Details

Filer

EIN
31-1055596
Raw XML AppendixShowing 400 of 758 raw XML fields

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IRS990/Activity2/Description0PREVENTION: COMPDRUG OFFERS MANY COMMUNITY-BASED DRUG PREVENTION, BULLYING PREVENTION AND YOUTH LEADERSHIP PROGRAMS AIMED AT ALL AGES, MIDDLE SCHOOL TO SENIOR CITIZENS. COMPDRUG'S PREVENTION PROGRAMS INCLUDE CONSULTATION/TRAINING FOR TEACHERS AND STUDENTS (YOUTH TO YOUTH), OLDER ADULT TRAINING (SENIOR SENSE), PROBLEM IDENTIFICATION AND REFERRAL, HIV EDUCATION, DRUG-FREE WORKPLACE TRAINING (BASA). PROVIDING OVER 11,000 UNITS OF SERVICE.
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IRS990/Form990PartVIISectionA/Title18SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19CEO
IRS990/Form990PartVIISectionA/Title20STAFF PHYSICIAN
IRS990/Form990PartVIISectionA/Title21STAFF PHYSICIAN
IRS990/Form990PartVIISectionA/Title22CLINICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR OF DEVP & TEACH
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GroupReturnForAffiliates00
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IRS990/Interest/ProgramServices030989
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IRS990/OtherExpenses/Description2PROGRAM AND HOUSEKEEPIN
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,802,363
Liabilities
$2,335,927
Net assets
$2,466,436
Revenue
-
Expenses
$8,546,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.64$7.72$13.2$11.8$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.41$4.51$14.4$12.7$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.07$2.85$14.0$13.6$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.46$14.4$15.9$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.01$3.87$15.5$15.0$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.67$3.32$3.35$13.5$13.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.76$2.43$3.34$12.8$12.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.54$3.18$11.0$10.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.42$3.10$9.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.72$2.72$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.34$2.47$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.08$2.09$8.36