Civic Intelligence

Comprehensive Systems Inc

EIN 42-0951695 • 501(c)3 • Charles City, IA

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Profile

The organization provides housing, training and job support for intellectually challenged individuals

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1700 Clark StreetCharles City, IA 50616

www.comprehensivesystems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$317,010

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,584,576

Down $458,082 (-7.6%) from 2023

Liabilities

Up

$4,431,627

Up $283,114 (+6.8%) from 2023

Net Assets

Down

$1,152,949

Down $741,196 (-39%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$19,993,737

Up $1,290,239 (+6.9%) from 2023

Expenses

Up

$19,969,613

Up $1,159,843 (+6.2%) from 2023

Net Income

Up

$24,124

Up $130,396 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,312,543Liabilities 2010: $4,115,043Net Assets 2010: $2,197,5002010Assets 2011: $5,675,655Liabilities 2011: $3,703,241Net Assets 2011: $1,972,4142011Assets 2012: $5,432,739Liabilities 2012: $3,572,156Net Assets 2012: $1,860,5832012Assets 2013: $7,651,363Liabilities 2013: $5,917,755Net Assets 2013: $1,733,6082013Assets 2014: $7,358,851Liabilities 2014: $5,787,353Net Assets 2014: $1,571,4982014Assets 2015: $7,379,250Liabilities 2015: $5,968,798Net Assets 2015: $1,410,4522015Assets 2016: $7,448,487Liabilities 2016: $5,511,721Net Assets 2016: $1,936,7662016Assets 2017: $7,061,410Liabilities 2017: $4,829,348Net Assets 2017: $2,232,0622017Assets 2018: $7,230,039Liabilities 2018: $5,267,798Net Assets 2018: $1,962,2412018Assets 2019: $7,016,368Liabilities 2019: $4,932,643Net Assets 2019: $2,083,7252019Assets 2020: $7,257,741Liabilities 2020: $5,325,721Net Assets 2020: $1,932,0202020Assets 2021: $7,352,037Liabilities 2021: $5,170,224Net Assets 2021: $2,181,8132021Assets 2022: $6,739,515Liabilities 2022: $4,739,098Net Assets 2022: $2,000,4172022Assets 2023: $6,042,658Liabilities 2023: $4,148,513Net Assets 2023: $1,894,1452023Assets 2025: $5,584,576Liabilities 2025: $4,431,627Net Assets 2025: $1,152,9492025

Highlighted filing

2025

Assets$5,584,576
Liabilities$4,431,627
Net Assets$1,152,949
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $16,620,5422010Revenue 2011: $16,377,940Expenses 2011: $16,603,026Net Income 2011: -$225,0862011Expenses 2012: $16,814,6042012Expenses 2013: $16,680,4662013Revenue 2014: $16,970,250Expenses 2014: $17,132,360Net Income 2014: -$162,1102014Revenue 2015: $17,224,176Expenses 2015: $17,385,222Net Income 2015: -$161,0462015Revenue 2016: $18,188,186Expenses 2016: $17,661,872Net Income 2016: $526,3142016Revenue 2017: $18,183,842Expenses 2017: $17,863,704Net Income 2017: $320,1382017Revenue 2018: $17,793,385Expenses 2018: $18,063,207Net Income 2018: -$269,8222018Revenue 2019: $17,620,447Expenses 2019: $17,498,963Net Income 2019: $121,4842019Revenue 2020: $17,782,981Expenses 2020: $17,934,686Net Income 2020: -$151,7052020Revenue 2021: $18,232,084Expenses 2021: $17,982,291Net Income 2021: $249,7932021Revenue 2022: $18,627,852Expenses 2022: $18,809,248Net Income 2022: -$181,3962022Revenue 2023: $18,703,498Expenses 2023: $18,809,770Net Income 2023: -$106,2722023Revenue 2025: $19,993,737Expenses 2025: $19,969,613Net Income 2025: $24,1242025

Highlighted filing

2025

Revenue$19,993,737
Expenses$19,969,613
Net Income$24,124
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,584,576
Liabilities
$4,431,627
Net assets
$1,152,949
Revenue
$19,993,737
Expenses
$19,969,613
Net income
$24,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.43$1.15$20.0$20.0$0.02
2023Summary only. Only limited summary data is available for this year.$6.04$4.15$1.89$18.7$18.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.74$2.00$18.6$18.8$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.17$2.18$18.2$18.0$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.33$1.93$17.8$17.9$0.15
2019Summary only. Only limited summary data is available for this year.$7.02$4.93$2.08$17.6$17.5$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.27$1.96$17.8$18.1$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$4.83$2.23$18.2$17.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.51$1.94$18.2$17.7$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.97$1.41$17.2$17.4$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$5.79$1.57$17.0$17.1$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.92$1.73$16.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.57$1.86$16.8
2011Summary only. Only limited summary data is available for this year.$5.68$3.70$1.97$16.4$16.6$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.12$2.20$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$20,044,349
Mission and Program Overview

Mission

Providing housing and training for intellectually challenged individuals

The organization provides housing training and job support for intellectually challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,175,568$2,981,206▼ $194,362
Accounts Receivable$1,556,030$1,440,005▼ $116,025
Savings and Temporary Cash Investments$101,646$631,883▲ $530,237
Cash and Non-Interest-Bearing Accounts$185,126$122,687▼ $62,439
Prepaid Expenses and Deferred Charges$105,448$110,911▲ $5,463
Pledges and Grants Receivable-$30,000-
Total Assets$5,372,867$5,584,576▲ $211,709
Other Assets Total$249,049$267,884▲ $18,835
Liabilities
Accounts Payable and Accrued Expenses$1,970,476$2,613,009▲ $642,533
Mortgage Notes Payable Secured by Investment Property$2,227,229$1,812,488▼ $414,741
Deferred Revenue$46,337--
Other Liabilities-$6,130-
Total Liabilities$4,244,042$4,431,627▲ $187,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,971$1,098,732▼ $18,239
Net Assets With Donor Restrictions$11,854$54,217▲ $42,363
Total Net Assets Fund Balance$1,128,825$1,152,949▲ $24,124
Total Liabilities and Net Assets / Fund Balance$5,372,867$5,584,576▲ $211,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,261$9,935,651$12,184,912
Equipment$223,497$1,839,905$2,063,402
Land$508,448-$508,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$314,334$146▲ $18,970-$333,450
2023$293,614$146▲ $20,574-$314,334
2022$280,421$146▲ $13,047-$293,614
2021$300,659$146▼ $6,181$14,203$280,421
2020$300,659---$300,659
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownExecutive DirectorFT$269,758$47,252$317,010
Ryan BeckerAssociate DirectorFT$213,181$44,447$257,628
Patrick KruckenbergCFOFT$190,220$42,503$232,723
Sheryl HeyengaHr DirectorFT$128,599$5,152$133,751

Board Members and Trustees

NameTitle
Steve DureggerPresident
Dick WhiteVicepresident
Eleanore MartinDirector
Perry LauresDirector
Cary DarrahSecttres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,639
Program Service Revenue
$18,849,181
Investment Income
$8,387
Other Revenue
$4,530
All Other Contributions
$836,707
Change in Net Assets
$24,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$585,899Thrift Store
Total Noncash Contributions$585,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,993,737
Revenue Not Reported on Form 990
$50,612
Total Revenue per Audited Statements
$20,044,349
Total Revenue per Form 990
$19,993,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,096,281
Other Expenses$3,873,332
Total Fundraising Expense$361,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,251,654$1,161,506$235,404$12,648,564
Other Employee Benefits$837,619$328,826$12,617$1,179,062
Occupancy$942,075$125,848$28,308$1,096,231
Payroll Taxes$844,871$131,591$17,565$994,027
Current Officers, Directors, Trustees, and Key Employees-$803,543-$803,543
Pension Plan Contributions$435,713$28,581$6,791$471,085
Fees for Services Other$166,022$207,897-$373,919
Travel$248,894$38,613$5,988$293,495
Depreciation Depletion$221,317$54,231$10,333$285,881
All Other Expenses$150,720$39,100$19,292$209,112
Insurance$91,434$114,284$772$206,490
Information Technology$110,218$42,426$3,561$156,205
Interest$31,494$75,800$100$107,394
Conferences and Meetings$37,511$26,882$1,482$65,875
Fees for Services Legal-$54,900-$54,900
Other Expenses$128,187$47,104$11,522$47,104
Office Expenses$23,215$7,620$542$31,377
Fees for Services Accounting-$15,310-$15,310
Total Functional Expenses$16,250,378$3,357,653$361,582$19,969,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,020,225
Expenses per Audited Statements$19,969,613
Total Expenses per Form 990$19,969,613
Expenses Not Reported on Form 990$50,612
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie BeckerSpouse of Assoc DirSpeech PathologyNo$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$6,130
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of a preliminary draft of Form 990 is E-mialed to Directors.”

Part VI Line 11B

“The 990 is discussed and approved at the following Board meeting.”

Part VI Line 12C

“Potential conflicts are reviewed and approved by the Board members”

Part VI Line 12C

“other than the Board members involved in the transaction.”

Part VI Line 15A or B

“The Board, with the assistance of a consultant, survey salaries”

Part VI Line 15A or B

“for similar organizations and approve salaries of key employees.”

Part VI Line 18

“Form 990 is available on the internet at Guidestar.org”

Part VI Line 18

“Additional information is provided to the public upon request”

Part VI Line 19

“A financial summary is included in an annual reported distributed”

Part VI Line 19

“to the public. Information not in the report is provided upon request”

Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc
EIN
42-0951695
In Care Of
% STEVE DUREGGER
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Steve Duregger
Title
President
Phone
6412284842
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
1970
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
504
Volunteers
75

Preparer

Firm
Tax Stoics LLC
Address
2351 Ping Court, Mason City, IA 50401
Preparer
Patrick R Kruckenberg
Phone
6415302176
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B-Explanation of arrangement as agent, trustee, etc.

“The Organization holds the clients portion of personal social security money in trust and distributes it to pay client personal expenses as requested or needed.”

Part V, Line 4-Intended uses of endowment funds

“$281,209 of endowmwnt funds are permanently restricted and not avaialbe for operations. Earnings on the endowed assets are available for general use.”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Rental expenses offset against rental income of $50,612”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Rental expenses offset against rental income of $50,612.”

Raw XML AppendixShowing 400 of 691 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02613009
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IRS990/AccountsReceivableGrp/EOYAmt01440005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOUSING TRAINING AND JOB SUPPORT FOR INTELLECTUALLY CHALLENGED INDIVIDUALS
IRS990/AllOtherContributionsAmt0836707
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IRS990/BooksInCareOfDetail/PhoneNum06414232663
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01482
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026882
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037511
IRS990/ConferencesMeetingsGrp/TotalAmt065875
IRS990/ConflictOfInterestPolicyInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt0285881
IRS990/Desc0COMPREHENSIVE SYSTEMS, INC. PROVIDES SERVICES & RESIDENTIAL FACILITIES TO PHYSICALLY AND INTELECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 195 INDIVDUALS WERE SERVED IN THE CURRENT YEAR. IN ADDITION TO SERVING INDIVIDUALS LIVING IN THE COMMUNITY, THE ORGANIZATION PROVIDES CARE IN RCF/ID AND ICF/ID CARE FACILITIES FOR THOSE INDIVIDUALS REQUIRING INTENSIVE TRAINING AND CARE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0504
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK KRUCKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL HEYENGA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE DUREGGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARY DARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELEANORE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PERRY LAURES
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