Civic Intelligence

Compdrug Inc

990 • Fiscal year 2012 • EIN 31-1055596

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,431,396

Up $629,033 (+13%) from 2011

Net Assets

Up

$2,716,009

Up $249,573 (+10%) from 2011

Liabilities

Up

$2,715,387

Up $379,460 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,032,403

Up $486,366 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$5,431,396
Liabilities$2,715,387
Net Assets$2,716,009
Open 2012 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

2012

Revenue-
Expenses$9,032,403
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$9,250,455
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
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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/Activity3/Description0COUNSELING: 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.
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IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF COMPDRUG TO PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULLY RESPONSIVE RANGE OF PREVENTION AND RECOVERY SERVICES TO THE ALCOHOL AND DRUG ADDICTED AND DEPENDENT PERSONS IN OUR COMMUNITY. WE FURTHER PLEDGE OUR EFFORTS AND ASSISTANCE IN PROVIDING VIABLE REINTEGRATION SERVICES.
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IRS990/GainOrLoss/Other00
IRS990/Gaming00
IRS990/GovernmentGrants07580246
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other012227
IRS990/GrossIncomeFundraisingEvents021886
IRS990/GrossReceipts09250455
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08980
IRS990/Insurance/ProgramServices0115422
IRS990/Insurance/Total0124402
IRS990/Interest/ManagementAndGeneral061232
IRS990/Interest/ProgramServices052158
IRS990/Interest/Total0113390
IRS990/InvestmentIncomeCurrentYear0469
IRS990/InvestmentIncome/ExclusionAmount0469
IRS990/InvestmentIncomePriorYear01249
IRS990/InvestmentIncome/TotalRevenueColumn0469
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY022009
IRS990/InvestmentsOtherSecurities/EOY015949
IRS990/LandBldgEquipmentAccumDeprec0932143
IRS990/LandBuildingsEquipmentBasis04283646
IRS990/LandBuildingsEquipmentBasisNet/BOY02991900
IRS990/LandBuildingsEquipmentBasisNet/EOY03351503
IRS990/LessCostOthBasisSalesExpenses/Other012227
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS THE MISSION OF COMPDRUG TO PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULLY RESPONSIVE RANGE OF PREVENTION AND RECOVERY SERVICES TO THE ALCOHOL AND DRUG ADDICTED AND DEPENDENT PERSONS IN OUR COMMUNITY. WE FURTHER PLEDGE OUR EFFORTS AND ASSISTANCE IN PROVIDING VIABLE REINTEGRATION SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01488281
IRS990/MortNotesPyblSecuredInvestProp/EOY01897980
IRS990/NameOfPrincipalOfficerPerson0A DUSTIN METS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02466436
IRS990/NetAssetsOrFundBalancesEOY02716009
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017855
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017855
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees084
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0664
IRS990/Occupancy/ProgramServices0296790
IRS990/Occupancy/Total0297454
IRS990/OfficeExpenses/ManagementAndGeneral014991
IRS990/OfficeExpenses/ProgramServices0143620
IRS990/OfficeExpenses/Total0158611
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0172488
IRS990/OtherEmployeeBenefits/ProgramServices0638956
IRS990/OtherEmployeeBenefits/Total0811444
IRS990/OtherExpensePriorYear02732495
IRS990/OtherExpensesCurrentYear03184180
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1LAB FEES
IRS990/OtherExpenses/Description2PROGRAM AND HOUSEKEEPIN
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral0431
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral241469
IRS990/OtherExpenses/ManagementAndGeneral310943
IRS990/OtherExpenses/ProgramServices0604073
IRS990/OtherExpenses/ProgramServices1459117
IRS990/OtherExpenses/ProgramServices2393060
IRS990/OtherExpenses/ProgramServices3138234
IRS990/OtherExpenses/Total0604504
IRS990/OtherExpenses/Total1459117
IRS990/OtherExpenses/Total2434529
IRS990/OtherExpenses/Total3149177
IRS990/OtherLiabilities/BOY022253
IRS990/OtherLiabilities/EOY014391
IRS990/OtherRevenueCurrentYear027360

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,431,396
Liabilities
$2,715,387
Net assets
$2,716,009
Revenue
-
Expenses
$9,032,403
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