Civic Intelligence

Compdrug Inc

990 • Fiscal year 2023 • EIN 31-1055596

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.COMPDRUG.ORG

View Organization Page

547 East 11th Avenue 222Columbus, OH 43211

(614) 224-4506

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$304,855

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,483,341

Up $126,896 (+1.4%) from 2022

Net Assets

Down

$7,584,382

Down $130,953 (-1.7%) from 2022

Liabilities

Up

$1,898,959

Up $257,849 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$12,580,995

Down $668,745 (-5.0%) from 2022

Expenses

Up

$12,742,782

Up $931,051 (+7.9%) from 2022

Net Income

Down

-$161,787

Down $1,599,796 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $7,715,3352022Assets 2023: $9,483,341Liabilities 2023: $1,898,959Net Assets 2023: $7,584,3822023

Highlighted filing

2023

Assets$9,483,341
Liabilities$1,898,959
Net Assets$7,584,382
Open 2023 Filing

Operations Trend

Revenue Growth30th 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: $1,438,0092022Revenue 2023: $12,580,995Expenses 2023: $12,742,782Net Income 2023: -$161,7872023

Highlighted filing

2023

Revenue$12,580,995
Expenses$12,742,782
Net Income-$161,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$12,612,631
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$3,108,349$3,512,298▲ $403,949
Savings and Temporary Cash Investments$4,232,667$3,369,749▼ $862,918
Accounts Receivable$1,741,131$1,484,230▼ $256,901
Pledges and Grants Receivable-$239,487-
Prepaid Expenses and Deferred Charges$138,991$183,903▲ $44,912
Inventories for Sale or Use$91,256$79,715▼ $11,541
Cash and Non-Interest-Bearing Accounts$15,741$3,904▼ $11,837
Total Assets$9,356,445$9,483,341▲ $126,896
Other Assets Total$28,310$610,055▲ $581,745
Liabilities
Accounts Payable and Accrued Expenses$1,169,257$1,061,274▼ $107,983
Other Liabilities$149,876$589,985▲ $440,109
Mortgage Notes Payable Secured by Investment Property$321,977$170,309▼ $151,668
Deferred Revenue-$77,391-
Total Liabilities$1,641,110$1,898,959▲ $257,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,819,738$6,781,487▼ $38,251
Net Assets With Donor Restrictions$895,597$802,895▼ $92,702
Total Net Assets Fund Balance$7,715,335$7,584,382▼ $130,953
Total Liabilities and Net Assets / Fund Balance$9,356,445$9,483,341▲ $126,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,977$1,293,977$2,667,954
Leasehold Improvements$1,234,491$1,162,613$2,397,104
Equipment$148,259$547,208$695,467
Other Land Buildings$322,793$303,998$626,791
Land$432,778-$432,778
Other Assets Org$110,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$74,050$10,851▲ $25,226-$109,729
2021$78,045$8,581▼ $12,148-$74,050
2020$34,422$10,436▲ $33,973$500$78,045
2019$19,485$11,684▲ $4,361$1,000$34,422
2018$17,038$309▲ $2,226-$19,485
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean AgraMedical DirectorPT$292,740$12,115$304,855
A Dustin MetsChief Executive OfficerFT$236,685$20,968$257,653
Jody Hurt PhdClinical DirectorFT$185,440$19,601$205,041
David BridgeChief Financial OfficerFT$144,277$12,994$157,271
Mary SawyerRn Physician ExtenderFT$131,518$11,160$142,678
Carrie BennettPsychiatric Nurse PractitiFT$131,973$9,607$141,580
Heather ThielPsychiatric Nurse PractitiPT$127,813$8,837$136,650
Jennifer Reading-meyerChief Operating OfficerFT$126,707$5,914$132,621
Michael T SellsTraining Development SpecialistFT$120,470$11,121$131,591
Tawyna TuckerDirector of NursingFT$124,366$4,312$128,678

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Ken KuehnleVice President
Amy HockmanDirector
Annette TremblyDirector
Bruce MillerDirector
David L BystromDirector
Shalendra PorwalDirector
William O LivisayDirector
Mark W JonesSecretary
Tom ReitherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brexton Construction LLCGeneral Contractor1123 GOODALE BLVD, Columbus, OH 43212$619,056
Robert Half TechnologyContract Staff12400 COLLECTIONS CENTER DR, Chicago, IL 60693$191,050
Healthpro INCContract Staff950 H TAYLOR STATION RD, Gahanna, OH 43230$157,804
Cleanturn International LLCCleaning Services1059 CABLE AVE SUITE A, Columbus, OH 43222$140,174
Qualifacts Systems LLCElectronic Health Records315 DEADERICK ST SUITE 2300, Nashville, TN 37238$138,744
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,088
Program Service Revenue
$9,539,052
Investment Income
$59,855
Other Revenue
$0
All Other Contributions
$21,956
Change in Net Assets
$-161,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,580,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,834
Total Revenue per Audited Statements
$12,611,829
Total Revenue per Form 990
$12,580,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,859,238
Other Expenses$4,883,544
Total Fundraising Expense$278,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,800,187$1,331,991$81,671$5,213,849
Current Officers, Directors, Trustees, and Key Employees$784,730$475,675$72,901$1,333,306
Occupancy$861,545$202,672$13,377$1,077,594
Fees for Services Other$813,480$12,449$22,535$848,464
Other Employee Benefits$514,945$245,088$18,198$778,231
Payroll Taxes$322,346$128,755$10,855$461,956
All Other Expenses$158,630$72,233$28,444$259,307
Depreciation Depletion$156,020$82,753$1,817$240,590
Insurance$128,779$50,648$4,347$183,774
Fees for Services Legal$88,820$50,975$1,640$141,435
Advertising$74,696$32,708$10,907$118,311
Fees for Services Accounting-$106,532-$106,532
Other Expenses$67,312$9,590$204$77,106
Pension Plan Contributions$47,775$22,704$1,417$71,896
Travel$61,445$5,745$273$67,463
Interest$32,466$13,976-$46,442
Office Expenses$34,650$1,120$2,119$37,889
Total Functional Expenses$9,552,530$2,911,509$278,743$12,742,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,742,782
Total Expenses per Audited Statements$12,742,782
Total Expenses per Form 990$12,742,782
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$331,336
Capital Lease - Current$258,649
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 A, Line 6

“Compdrug, inc. Is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Members of compdrug, inc. Elect board members.”

Form 990, Part VI, Section B, Line 11B

“The audit subcommittee reviews the 990 and the form is then presented to the entire board prior to its filing with the internal revenue service.”

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 condiseration 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 222, COLUMBUS, OH 43211

Signing Officer

Name
Dave Bridge
Title
Chief Financial Officer
Phone
6142244506
Signed
2024-05-08
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
112
Volunteers
52

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap -41.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds is to provide long-term support to our youth to youth program.”

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 and change in net assets for the years ended june 30, 2023 and 2022 related to uncertain tax positions. Compdrug is no longer subject to federal or state tax examinations for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of intereset rate swap -41.”

Raw XML AppendixShowing 400 of 751 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/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 1,341 NON-DUPLICATED PATIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM O LIVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHALENDRA PORWAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE TREMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN KUEHNLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM REITHER
IRS990/Form990PartVIISectionAGrp/PersonNm9C REGGIE THOMAS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10A DUSTIN METS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER READING-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN AGRA
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY HURT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm19TAWYNA TUCKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14192525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN PHYSICIAN EXTENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIC NURSE PRACTITI
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIC NURSE PRACTITI
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRAINING DEVELOPMENT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02960132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040136
IRS990/GrossReceiptsAmt012612631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04347
IRS990/InsuranceGrp/ManagementAndGeneralAmt050648
IRS990/InsuranceGrp/ProgramServicesAmt0128779
IRS990/InsuranceGrp/TotalAmt0183774
IRS990/InterestGrp/ManagementAndGeneralAmt013976
IRS990/InterestGrp/ProgramServicesAmt032466
IRS990/InterestGrp/TotalAmt046442
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt079715
IRS990/InvestmentIncomeGrp/ExclusionAmt051355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051355
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03108349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03512298
IRS990/LandBldgEquipCostOrOtherBssAmt06820094
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170309
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IRS990/NetAssetsOrFundBalancesEOYAmt07584382
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030875
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06781487
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0202672
IRS990/OccupancyGrp/ProgramServicesAmt0861545
IRS990/OccupancyGrp/TotalAmt01077594
IRS990/OfficeExpensesGrp/FundraisingAmt02119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OfficeExpensesGrp/ProgramServicesAmt034650
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/FundraisingAmt12779
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3204
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt01247414
IRS990/OtherExpensesGrp/ProgramServicesAmt1204076
IRS990/OtherExpensesGrp/ProgramServicesAmt2153214
IRS990/OtherExpensesGrp/ProgramServicesAmt367312
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IRS990/OtherExpensesGrp/TotalAmt1246971
IRS990/OtherExpensesGrp/TotalAmt2153214
IRS990/OtherExpensesGrp/TotalAmt377106
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IRS990/OtherLiabilitiesGrp/EOYAmt0589985
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01331991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03800187
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047775
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183903

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,483,341
Liabilities
$1,898,959
Net assets
$7,584,382
Revenue
$12,580,995
Expenses
$12,742,782
Net income
-$161,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.48$1.90$7.58$12.6$12.7$0.16
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