Civic Intelligence

Compdrug Inc

990 • Fiscal year 2014 • EIN 31-1055596

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

547 East 11th Avenue No 22243211

(614) 224-4506

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$291,522

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$5,726,575

Up $207,379 (+3.8%) from 2013

Net Assets

Up

$3,184,330

Up $87,354 (+2.8%) from 2013

Liabilities

Up

$2,542,245

Up $120,025 (+5.0%) from 2013

Revenue

$11,016,376

No earlier filing loaded for comparison.

Expenses

Up

$10,924,169

Up $1,323,832 (+14%) from 2013

Net Income

$92,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$5,726,575
Liabilities$2,542,245
Net Assets$3,184,330

Operations Trend

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

2014

Revenue$11,016,376
Expenses$10,924,169
Net Income$92,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$11,016,376
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.

Provide leadership and development of a full range of prevention and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,304,229$3,238,221▼ $66,008
Cash and Non-Interest-Bearing Accounts$1,257,770$1,252,474▼ $5,296
Accounts Receivable$485,108$641,342▲ $156,234
Pledges and Grants Receivable$383,462$387,000▲ $3,538
Savings and Temporary Cash Investments$0$131,166▲ $131,166
Prepaid Expenses and Deferred Charges$71,818$66,946▼ $4,872
Inventories for Sale or Use$7,366$5,816▼ $1,550
Investments Other Securities$9,443$3,610▼ $5,833
Total Assets$5,519,196$5,726,575▲ $207,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,582,854$1,398,926▼ $183,928
Accounts Payable and Accrued Expenses$699,690$838,756▲ $139,066
Deferred Revenue$60,077$238,874▲ $178,797
Other Liabilities$79,599$65,689▼ $13,910
Total Liabilities$2,422,220$2,542,245▲ $120,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,961,001$3,147,330▲ $186,329
Temporarily Rstr Net Assets$135,975$37,000▼ $98,975
Total Net Assets Fund Balance$3,096,976$3,184,330▲ $87,354
Total Liabilities and Net Assets / Fund Balance$5,519,196$5,726,575▲ $207,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,386$540,568$2,667,954
Leasehold Improvements$484,428$213,419$697,847
Equipment$127,281$430,213$557,494
Land$432,778-$432,778
Other Land Buildings$66,348$130,734$197,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trupti PatelMedical DirectorFT$277,919$13,603$291,522
Linda Dennis MdStaff PhysicianFT$214,776$15,338$230,114
A Dustin MetsCEOFT$157,876$36,674$194,550
Mark SellersSr. Vice PresidentFT$167,533$24,806$192,339
Jody Hurt PhdClinical DirectorFT$170,278$18,154$188,432
Alvin Pelt MdStaff PhysicianPT$171,337$15,006$186,343
Michael T SellsDirector of Devp & TeachFT$112,065$9,519$121,584

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Acm Medical LaboratoryLaboratory Services-$754,135
Philadelphia Insurance CoAgency Insurance-$144,879
Chorpenning Good & PandoraLegal Services-$138,000
Ron PogueConsultant And Advisor-$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,133,425
Program Service Revenue
$869,210
Investment Income
$475
Other Revenue
$13,266
All Other Contributions
$282,458
Change in Net Assets
$92,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,016,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,853
Total Revenue per Audited Statements
$11,011,523
Total Revenue per Form 990
$11,016,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,072,546
Other Expenses$3,851,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,841,495$347,004-$4,188,499
Current Officers, Directors, Trustees, and Key Employees$1,288,560$116,324-$1,404,884
Other Employee Benefits$896,616$112,942-$1,009,558
Payroll Taxes$359,017$31,590-$390,607
Conferences and Meetings$323,869$4,574-$328,443
All Other Expenses$184,378$80,383-$264,761
Other Expenses$196,622$26,276-$222,898
Depreciation Depletion$134,016$76,758-$210,774
Office Expenses$149,214$15,831-$165,045
Fees for Services Legal$143,411$11,594-$155,005
Occupancy$134,297$15,245-$149,542
Insurance$128,736$13,585-$142,321
Interest$40,677$43,567-$84,244
Pension Plan Contributions$72,286$6,712-$78,998
Fees for Services Accounting$43,635$21,791-$65,426
Travel$24,365$778-$25,143
Fees for Services Other$5,216$7,109-$12,325
Advertising$352$10,700-$11,052
Total Functional Expenses$9,976,458$947,711$0$10,924,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,924,169
Total Expenses per Audited Statements$10,924,169
Total Expenses per Form 990$10,924,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Non Current$49,880
Capital Lease - Current$15,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

The audit subcommittee reviews the 990 and the form is then presented to the entire board.

Form 990, Part VI, Section B, Line 12C

Disclosures by trustees are required at a minimum annually, and disclosing individuals are under an obligation to timely supplement their annual disclosures should a conflict arise. Failing to do so can result in termination or removal from office.

Form 990, Part VI, Section B, Line 15

Compensation committee reviews with due consideration to duties, obligations, responsibilities, experience, tenure, and comparability data.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

EIN
31-1055596
Phone
6142244506

Signing Officer

Name
A Dustin Mets
Title
CEO
Phone
6142244506
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
126
Volunteers
16

Preparer

Preparer
Tod E Wilson
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Compdrug is exempt from income taxes under section 501(c)(3) of the internal revenue code. Compdrug has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2014 and 2013 related to uncertain tax positions. The statutory tax years remain open to examination.

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IRS990/Desc0OPIOID ADDICTION TREATMENT PROGRAM: COMPDRUG'S MEDICALLY ASSISTED TREATMENT PROGRAM IS AN AMBULATORY OUTPATIENT SERVICE FOR ADULTS ADDICTED TO OPIATE DRUGS. IN ADDITION TO THE ADMINISTRATION OF OPIOID AGONIST MEDICATION TO BLOCK THE CRAVINGS FOR OPIATES, CLIENTS ARE OFFERED A FULL ARRAY OF SUPPORT SERVICES INCLUDING MEDICAL, PSYCHOLOGICAL, FAMILIAL, VOCATION/EDUCATION, URINE TOXICOLOGY SCREENING AND OTHERS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE, GUIDE THEM IN THEIR RECOVERY PROCESS, AND TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SERVING OVER 937 NON-DUPLICATED CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm19TRUPTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm20ALVIN PELT MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19278508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVP & TEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STAFF PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09850967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011016376
IRS990/GrossSalesOfInventoryAmt0960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013585
IRS990/InsuranceGrp/ProgramServicesAmt0128736
IRS990/InsuranceGrp/TotalAmt0142321
IRS990/InterestGrp/ManagementAndGeneralAmt043567
IRS990/InterestGrp/ProgramServicesAmt040677
IRS990/InterestGrp/TotalAmt084244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05816
IRS990/InvestmentIncomeGrp/ExclusionAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03610
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03304229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03238221
IRS990/LandBldgEquipCostOrOtherBssAmt04553155
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01582854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01398926
IRS990/NetAssetsOrFundBalancesBOYAmt03096976
IRS990/NetAssetsOrFundBalancesEOYAmt03184330
IRS990/NetIncomeOrLossGrp/ExclusionAmt0960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015245
IRS990/OccupancyGrp/ProgramServicesAmt0134297
IRS990/OccupancyGrp/TotalAmt0149542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149214
IRS990/OfficeExpensesGrp/TotalAmt0165045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0896616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01009558
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING & LICENSURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326276
IRS990/OtherExpensesGrp/ProgramServicesAmt0711567
IRS990/OtherExpensesGrp/ProgramServicesAmt1671091
IRS990/OtherExpensesGrp/ProgramServicesAmt2627038
IRS990/OtherExpensesGrp/ProgramServicesAmt3196622
IRS990/OtherExpensesGrp/TotalAmt0711567
IRS990/OtherExpensesGrp/TotalAmt1672456
IRS990/OtherExpensesGrp/TotalAmt2630621
IRS990/OtherExpensesGrp/TotalAmt3222898
IRS990/OtherLiabilitiesGrp/BOYAmt079599
IRS990/OtherLiabilitiesGrp/EOYAmt065689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012306
IRS990/OtherRevenueTotalAmt012306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03841495
IRS990/OtherSalariesAndWagesGrp/TotalAmt04188499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359017
IRS990/PayrollTaxesGrp/TotalAmt0390607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072286
IRS990/PensionPlanContributionsGrp/TotalAmt078998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066946
IRS990/PrincipalOfficerNm0A DUSTIN METS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353160
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING: 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 42,500 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01349513
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION: 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 1,900 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01210001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAPESTRY - TAPESTRY IS A THERAPEUTIC COMMUNITY (TC) LOCATED INSIDE THE WALLS OF THE OHIO REFORMATORY FOR WOMEN IN MARYSVILLE, OHIO. A THERAPUTIC COMMUNITY IS A HIGHLY STRUCTURED RESIDENTIAL TREATMENT PROGRAM. TAPESTRY'S MISSION IS TO ASSIST ADDICTED INMATES TO CHANGE THE DIRECTION OF THEIR LIVES DURING THEIR INCARCERATION. TAPESTRY HELPS "FAMILY" MEMBERS DEVELOP THE SKILLS THEY NEED TO MAINTAIN AN ALCOHOL/DRUG FREE LIFE AND OBEY SOCIETY'S LAWS. SERVING 90 INMATES.OTHER PROGRAM SERVICES ALSO INCLUDE: SUMMER CONFERENCES, WOMEN IN TRANSITION (W.I.T.), YOUTH-TO-YOUTH, IDENTIFICATION AND REFERRAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0668458

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Filings

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