Civic Intelligence

Compdrug Inc

990 • Fiscal year 2021 • EIN 31-1055596

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$303,456

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,432,456

Up $516,818 (+6.5%) from 2020

Net Assets

Up

$6,353,094

Up $1,844,913 (+41%) from 2020

Liabilities

Down

$2,079,362

Down $1,328,095 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$13,593,019

Down $807,745 (-5.6%) from 2020

Expenses

Down

$11,758,751

Down $963,298 (-7.6%) from 2020

Net Income

Up

$1,834,268

Up $155,553 (+9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2021: $8,432,456Liabilities 2021: $2,079,362Net Assets 2021: $6,353,0942021Assets 2022: $9,356,445Liabilities 2022: $1,641,110Net Assets 2022: $7,715,3352022

Highlighted filing

2021

Assets$8,432,456
Liabilities$2,079,362
Net Assets$6,353,094
Open 2021 Filing

Operations Trend

Revenue Growth21st 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 2021: $13,593,019Expenses 2021: $11,758,751Net Income 2021: $1,834,2682021Revenue 2022: $13,249,740Expenses 2022: $11,811,731Net Income 2022: $1,438,0092022

Highlighted filing

2021

Revenue$13,593,019
Expenses$11,758,751
Net Income$1,834,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$13,593,019
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$3,358,300$3,998,815▲ $640,515
Land, Buildings, and Equipment, Net$2,860,084$2,827,733▼ $32,351
Accounts Receivable$1,176,080$970,428▼ $205,652
Pledges and Grants Receivable$311,873$411,104▲ $99,231
Prepaid Expenses and Deferred Charges$149,517$162,234▲ $12,717
Inventories for Sale or Use$21,757$21,757→ $0
Cash and Non-Interest-Bearing Accounts$6,594$8,651▲ $2,057
Total Assets$7,915,638$8,432,456▲ $516,818
Other Assets Total$31,433$31,734▲ $301
Liabilities
Accounts Payable and Accrued Expenses$1,739,871$1,085,760▼ $654,111
Unsecured Notes Loans Payable$505,577$0▼ $505,577
Mortgage Notes Payable Secured by Investment Property$996,536$460,452▼ $536,084
Deferred Revenue$19,942$441,262▲ $421,320
Other Liabilities$145,531$91,888▼ $53,643
Total Liabilities$3,407,457$2,079,362▼ $1,328,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,473,099$6,009,345▲ $1,536,246
Net Assets With Donor Restrictions$35,082$343,749▲ $308,667
Total Net Assets Fund Balance$4,508,181$6,353,094▲ $1,844,913
Total Liabilities and Net Assets / Fund Balance$7,915,638$8,432,456▲ $516,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,685$1,164,269$2,667,954
Leasehold Improvements$651,593$638,411$1,290,004
Equipment$130,642$670,035$800,677
Other Land Buildings$109,035$402,281$511,316
Land$432,778-$432,778
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AurabdInterim Medical DirectorFT$294,650$8,806$303,456
A Dustin MetsCEOFT$255,160$42,261$297,421
Jody Hurt PhdClinical DirectorFT$169,511$32,981$202,492
Joseph DunlevyPsychiatric Nurse PractittFT$135,462$34,625$170,087
Heather ThielPsychiatric Nurse PractittFT$140,314$29,018$169,332
Mary SawyersDirector of NursingFT$129,779$34,930$164,709
David BridgeCFOFT$139,467$18,604$158,071
Carrie BennettPsychiatric Nurse PractittFT$123,038$32,813$155,851
Michael T SellsDirector of Training/develFT$115,946$33,350$149,296
Jennifer Reading-meyerCOOFT$109,244$3,561$112,805

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Amy HockmanTrustee
Annette TremblyTrustee
Bruce MillerTrustee
David L BystromTrustee
Mark W JonesTrustee
Shalendra PorwalTrustee
William O LivisayTrustee
Tom ReitherTreasurer
Ken KuehnleVice Preisdent

Highest Paid Contractors

ContractorServicesLocationCompensation
Laboratory Corporation Of American HoldiLab ServicesPO BOX 12140, Burlington, NC 27216$259,959
Healthpro INCContract Staff950 H TAYLOR STATION RD, Gahanna, OH 43230$250,613
North Creek ConstructionRenovations4131 ALKIRE RD, Grove City, OH 43123$248,497
Philadelphia Insurance CompanyInsurance5455 RINGS RD STE 300, Dublin, OH 43017$185,228
Chorpenning LawLegal585 S FRONT ST, Columbus, OH 43215$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,241,467
Program Service Revenue
$8,253,978
Investment Income
$21,983
Other Revenue
$75,591
All Other Contributions
$31,414
Change in Net Assets
$1,834,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,593,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,645
Total Revenue per Audited Statements
$13,603,664
Total Revenue per Form 990
$13,593,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,788,012
Other Expenses$3,970,739
Total Fundraising Expense$136,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,116,973$1,138,734$59,864$5,315,571
Current Officers, Directors, Trustees, and Key Employees$505,948$467,508-$973,456
Other Employee Benefits$685,087$225,040$8,369$918,496
Fees for Services Other$758,485$45,399$46,239$850,123
Payroll Taxes$375,115$121,511$4,649$501,275
Occupancy$254,683$150,065$10,173$414,921
Depreciation Depletion$133,266$149,029$605$282,900
Fees for Services Legal$1,125$187,853-$188,978
Insurance$138,947$47,338$1,784$188,069
All Other Expenses$147,559$21,344$103$169,006
Other Expenses$116,267$38,743$1,928$156,938
Fees for Services Accounting-$120,013-$120,013
Pension Plan Contributions$56,787$21,411$1,016$79,214
Interest$21,408$41,223$198$62,829
Advertising$18,477$21,274$385$40,136
Travel$19,085$5,628-$24,713
Office Expenses$6,638$1,522$725$8,885
Total Functional Expenses$8,738,226$2,883,853$136,672$11,758,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,758,751
Total Expenses per Audited Statements$11,758,751
Total Expenses per Form 990$11,758,751
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$57,658
Capital Lease - Current$34,230
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
57

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 7,862.”

FORM 990, PART XII, LINE 2C:

“Compdrug, inc. Did not change its oversight process or selection process of its independent accountant.”

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, 2021 and 2020 related to uncertain tax positions. Compdrug is no longer subject to u.s. Federal or state tax examinations for years prior to 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap 7,862.”

Raw XML AppendixShowing 400 of 766 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/PersonNm6WILLIAM O LIVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHALENDRA PORWAL
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IRS990/Form990PartVIISectionAGrp/PersonNm10A DUSTIN METS
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IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER READING-MEYER
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IRS990/Form990PartVIISectionAGrp/PersonNm14JODY HURT PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY SAWYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL T SELLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PREISDENT
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/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC NURSE PRACTITT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIC NURSE PRACTITT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIC NURSE PRACTITT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TRAINING/DEVEL
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013593019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01784
IRS990/InsuranceGrp/ManagementAndGeneralAmt047338
IRS990/InsuranceGrp/ProgramServicesAmt0138947
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IRS990/InterestGrp/ManagementAndGeneralAmt041223
IRS990/InterestGrp/ProgramServicesAmt021408
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt06353094
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IRS990/OfficeExpensesGrp/FundraisingAmt0725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01522
IRS990/OfficeExpensesGrp/ProgramServicesAmt06638
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
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IRS990/OtherExpensesGrp/ProgramServicesAmt0956477
IRS990/OtherExpensesGrp/ProgramServicesAmt1238221
IRS990/OtherExpensesGrp/ProgramServicesAmt2187678
IRS990/OtherExpensesGrp/ProgramServicesAmt3116267
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IRS990/OtherExpensesGrp/TotalAmt1256770
IRS990/OtherExpensesGrp/TotalAmt2188120
IRS990/OtherExpensesGrp/TotalAmt3156938
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056787
IRS990/PensionPlanContributionsGrp/TotalAmt079214
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162234
IRS990/PrincipalOfficerNm0A DUSTIN METS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,432,456
Liabilities
$2,079,362
Net assets
$6,353,094
Revenue
$13,593,019
Expenses
$11,758,751
Net income
$1,834,268
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
2021Detailed filing. Detailed filing data is available for this year.$8.43$2.08$6.35$13.6$11.8$1.83
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits