Civic Intelligence

Compdrug Inc

990 • Fiscal year 2020 • EIN 31-1055596

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.COMPDRUG.ORG

View Organization Page

547 East 11th Avenue No 222Columbus, OH 43211

(614) 224-4506

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$278,783

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,915,638

Up $1,001,038 (+14%) from 2019

Net Assets

Up

$4,508,181

Up $1,662,076 (+58%) from 2019

Liabilities

Down

$3,407,457

Down $661,038 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$14,400,764

Up $354,107 (+2.5%) from 2019

Expenses

Down

$12,722,049

Down $892,623 (-6.6%) from 2019

Net Income

Up

$1,678,715

Up $1,246,730 (+289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$7,915,638
Liabilities$3,407,457
Net Assets$4,508,181
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$14,400,764
Expenses$12,722,049
Net Income$1,678,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$14,541,320
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
Savings and Temporary Cash Investments$1,769,076$3,358,300▲ $1,589,224
Land, Buildings, and Equipment, Net$2,789,284$2,860,084▲ $70,800
Accounts Receivable$1,699,919$1,176,080▼ $523,839
Pledges and Grants Receivable$342,742$311,873▼ $30,869
Prepaid Expenses and Deferred Charges$218,787$149,517▼ $69,270
Inventories for Sale or Use$69,779$21,757▼ $48,022
Cash and Non-Interest-Bearing Accounts$5,703$6,594▲ $891
Total Assets$6,914,600$7,915,638▲ $1,001,038
Other Assets Total$19,310$31,433▲ $12,123
Liabilities
Accounts Payable and Accrued Expenses$2,642,819$1,739,871▼ $902,948
Mortgage Notes Payable Secured by Investment Property$1,202,028$996,536▼ $205,492
Unsecured Notes Loans Payable-$505,577-
Other Liabilities$64,846$145,531▲ $80,685
Deferred Revenue$158,802$19,942▼ $138,860
Total Liabilities$4,068,495$3,407,457▼ $661,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,738,523$4,473,099▲ $1,734,576
Net Assets With Donor Restrictions$107,582$35,082▼ $72,500
Total Net Assets Fund Balance$2,846,105$4,508,181▲ $1,662,076
Total Liabilities and Net Assets / Fund Balance$6,914,600$7,915,638▲ $1,001,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,961$1,049,993$2,667,954
Leasehold Improvements$523,798$575,750$1,099,548
Equipment$179,866$604,270$784,136
Other Land Buildings$105,681$362,796$468,477
Land$432,778-$432,778
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trupti PatelMedical Director (exit 9/19)FT$258,594$20,189$278,783
A Dustin MetsCEOFT$215,878$40,542$256,420
Robert AurabdInterim Medical DirectorFT$247,834$8,505$256,339
Jody Hurt PhdClinical DirectorFT$180,424$39,411$219,835
Joseph DunlevyPsychiatric Nurse Practittioner Team LeadFT$123,007$36,259$159,266
Joseph DunlevyPsychiatric Nurse Practittioner Team-$121,672$37,594$159,266
Mary SawyersDirector of NursingFT$117,350$38,046$155,396
Michael T SellsDirector of Training/develFT$112,870$36,293$149,163
Heather ThielPsychiatric Nurse PractittionerFT$115,081$24,619$139,700
David BridgeCFOFT$120,262$14,986$135,248
Carrie BennettPsychiatric Nurse PractittionerFT$105,998$19,894$125,892
Jennifer Reading-meyerCOOFT$102,471$3,570$106,041

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Ken KuehnleVice President
Amy HockmanTrustee
Annette TremblyTrustee
Bruce MillerTrustee
David L BystromTrustee
Dr Jeandra BarnerTrustee
Mark W JonesTrustee
Phillip HobbsTrustee
William O LivisayTrustee
Tom ReitherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Besse Medical SuppliesMedical Supplies1576 SOLUTIONS CTR, Chicago, IL 60667$392,343
Treasurer State Of Ohio - Ohio PharmacyMedical Supplies2150 W BROAD ST, Columbus, OH 43223$290,338
Laboratory Corporation Of American HoldiLab ServicesPO BOX 12140, Burlington, NC 27216$199,760
Bryant UniversityMeeting Space1150 DOUGLAS PIKE, Smithfield, RI 02917$181,274
Philadelphia Insurance CoInsurancePO BOX 70251, Philadelphia, PA 19176$165,699
Revenue and Support

Revenue Composition

Contributions and Grants
$4,331,964
Program Service Revenue
$8,942,045
Investment Income
$199,235
Other Revenue
$927,520
All Other Contributions
$23,409
Change in Net Assets
$1,678,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,400,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,639
Total Revenue per Audited Statements
$14,384,125
Total Revenue per Form 990
$14,400,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,738,350
Other Expenses$3,983,699
Total Fundraising Expense$131,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,894,775$991,075$57,119$5,942,969
Current Officers, Directors, Trustees, and Key Employees$754,957$497,711-$1,252,668
Other Employee Benefits$731,833$189,357$7,166$928,356
Fees for Services Other$652,912$166,445$47,722$867,079
Payroll Taxes$433,112$90,641$4,449$528,202
Occupancy$340,628$121,968$4,797$467,393
Depreciation Depletion$141,224$146,856$87$288,167
Insurance$134,617$35,517$1,359$171,493
Fees for Services Legal-$171,221-$171,221
Fees for Services Accounting-$111,969-$111,969
Pension Plan Contributions$63,828$21,353$974$86,155
Interest$22,730$57,594$96$80,420
Advertising$45,992$13,876$2,894$62,762
Travel$50,854$3,147-$54,001
Office Expenses$26,274$5,339$866$32,479
Other Expenses$4,313$14,019$224$18,556
Total Functional Expenses$9,889,254$2,700,878$131,917$12,722,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,722,049
Total Expenses per Audited Statements$12,722,049
Total Expenses per Form 990$12,722,049
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$93,371
Capital Lease - Current$44,599
Interest Rate Swap$7,561
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 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
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 11B

“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

Filer Name
Compdrug Inc
EIN
31-1055596
Phone
6142244506
Address
547 EAST 11TH AVENUE NO 222, COLUMBUS, OH 43211

Signing Officer

Name
A Dustin Mets
Title
CEO
Phone
6142244506
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
168
Volunteers
57

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap -7,832.”

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, 2020 and 2019 related to uncertain tax positions. Compdrug is no longer subject to u.s. Federal or state tax examinations for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap -7,832.”

Raw XML AppendixShowing 400 of 749 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt636293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0TRUPTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm1A DUSTIN METS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT AURABD
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY HURT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH DUNLEVY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SAWYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER READING-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JEANDRA BARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID L BYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY HOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN KUEHNLE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM O LIVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM REITHER
IRS990/Form990PartVIISectionAGrp/PersonNm20C REGGIE THOMAS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNETTE TREMBLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0258594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2248801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3182155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR (EXIT 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIC NURSE PRACTITTIONER TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF TRAINING/DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIC NURSE PRACTITTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIC NURSE PRACTITTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0183761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04308555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0324317
IRS990/GrossReceiptsAmt014541320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01359
IRS990/InsuranceGrp/ManagementAndGeneralAmt035517
IRS990/InsuranceGrp/ProgramServicesAmt0134617
IRS990/InsuranceGrp/TotalAmt0171493
IRS990/InterestGrp/FundraisingAmt096
IRS990/InterestGrp/ManagementAndGeneralAmt057594
IRS990/InterestGrp/ProgramServicesAmt022730
IRS990/InterestGrp/TotalAmt080420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021757
IRS990/InvestmentIncomeGrp/ExclusionAmt015474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02592809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02789284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02860084
IRS990/LandBldgEquipCostOrOtherBssAmt05452893
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01202028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0996536
IRS990/NetAssetsOrFundBalancesBOYAmt02846105
IRS990/NetAssetsOrFundBalancesEOYAmt04508181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0183761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02738523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04473099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04797
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121968
IRS990/OccupancyGrp/ProgramServicesAmt0340628
IRS990/OccupancyGrp/TotalAmt0467393
IRS990/OfficeExpensesGrp/FundraisingAmt0866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05339
IRS990/OfficeExpensesGrp/ProgramServicesAmt026274
IRS990/OfficeExpensesGrp/TotalAmt032479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019310
IRS990/OtherAssetsTotalGrp/EOYAmt031433
IRS990/OtherChangesInNetAssetsAmt0-7832
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0928356
IRS990/OtherExpensesGrp/Desc0PROGRAM AND HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/FundraisingAmt2224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214019
IRS990/OtherExpensesGrp/ProgramServicesAmt01209664
IRS990/OtherExpensesGrp/ProgramServicesAmt1238328
IRS990/OtherExpensesGrp/ProgramServicesAmt2143213
IRS990/OtherExpensesGrp/ProgramServicesAmt34313
IRS990/OtherExpensesGrp/TotalAmt01257863
IRS990/OtherExpensesGrp/TotalAmt1238328
IRS990/OtherExpensesGrp/TotalAmt2161968
IRS990/OtherExpensesGrp/TotalAmt318556
IRS990/OtherLiabilitiesGrp/BOYAmt064846
IRS990/OtherLiabilitiesGrp/EOYAmt0145531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE-BUY-OUT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0495000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1432520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1432520
IRS990/OtherRevenueTotalAmt0927520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0991075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04894775
IRS990/OtherSalariesAndWagesGrp/TotalAmt05942969

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,915,638
Liabilities
$3,407,457
Net assets
$4,508,181
Revenue
$14,400,764
Expenses
$12,722,049
Net income
$1,678,715
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
2020Detailed filing. Detailed filing data is available for this year.$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