Civic Intelligence

Comprehensive Systems Inc. Foundation

990 • Fiscal year 2012 • EIN 42-1192356

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

1700 Clark Street50616
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$922,694

Down $12,564 (-1.3%) from 2011

Net Assets

Down

$922,694

Down $12,564 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,707

Up $2,234 (+50%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $778,453Net Assets 2010: $778,4532010Assets 2011: $935,258Liabilities 2011: $0Net Assets 2011: $935,2582011Assets 2012: $922,694Liabilities 2012: $0Net Assets 2012: $922,6942012Assets 2013: $1,022,000Liabilities 2013: $0Net Assets 2013: $1,022,0002013Assets 2014: $1,108,548Liabilities 2014: $0Net Assets 2014: $1,108,5482014Assets 2015: $1,934,468Liabilities 2015: $762,490Net Assets 2015: $1,171,9782015Assets 2016: $1,913,588Liabilities 2016: $724,629Net Assets 2016: $1,188,9592016Assets 2017: $1,972,770Liabilities 2017: $685,113Net Assets 2017: $1,287,6572017Assets 2018: $1,975,669Liabilities 2018: $643,688Net Assets 2018: $1,331,9812018Assets 2019: $1,986,889Liabilities 2019: $600,360Net Assets 2019: $1,386,5292019Assets 2020: $1,965,050Liabilities 2020: $555,041Net Assets 2020: $1,410,0092020Assets 2021: $2,157,112Liabilities 2021: $507,641Net Assets 2021: $1,649,4712021Assets 2022: $1,991,163Liabilities 2022: $458,063Net Assets 2022: $1,533,1002022Assets 2023: $1,979,345Liabilities 2023: $406,208Net Assets 2023: $1,573,1372023Assets 2024: $2,078,147Liabilities 2024: $351,969Net Assets 2024: $1,726,1782024Assets 2025: $2,085,896Liabilities 2025: $295,240Net Assets 2025: $1,790,6562025

Highlighted filing

2012

Assets$922,694
Liabilities$0
Net Assets$922,694

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $25,260Expenses 2010: $4,070Net Income 2010: $21,1902010Revenue 2011: $26,223Expenses 2011: $4,473Net Income 2011: $21,7502011Expenses 2012: $6,7072012Revenue 2013: $32,132Expenses 2013: $7,197Net Income 2013: $24,9352013Revenue 2014: $27,705Expenses 2014: $83,057Net Income 2014: -$55,3522014Revenue 2015: $326,322Expenses 2015: $103,813Net Income 2015: $222,5092015Revenue 2016: $121,762Expenses 2016: $71,998Net Income 2016: $49,7642016Revenue 2017: $100,433Expenses 2017: $70,083Net Income 2017: $30,3502017Revenue 2018: $89,654Expenses 2018: $89,515Net Income 2018: $1392018Revenue 2019: $94,753Expenses 2019: $68,250Net Income 2019: $26,5032019Revenue 2020: $94,551Expenses 2020: $65,487Net Income 2020: $29,0642020Revenue 2021: $92,220Expenses 2021: $84,369Net Income 2021: $7,8512021Revenue 2022: $111,858Expenses 2022: $88,211Net Income 2022: $23,6472022Revenue 2023: $100,322Expenses 2023: $135,272Net Income 2023: -$34,9502023Revenue 2024: $163,985Expenses 2024: $58,589Net Income 2024: $105,3962024Revenue 2025: $228,263Expenses 2025: $156,842Net Income 2025: $71,4212025

Highlighted filing

2012

Revenue-
Expenses$6,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$23,541
Mission and Program Overview

Mission

The purpose of the organization is to raise funds for its exempt affiliate, comprehensive systems, inc.

Filing and Contact Details

Filer

EIN
42-1192356
Raw XML Appendix364 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/Form990PartVIISectionA/NamePerson3Cary Darrah
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IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Board member
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0Jack Brown
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IRS990ScheduleD/OtherAssets/BookValue014031
IRS990ScheduleD/OtherAssets/BookValue11136
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the form 990 is provuded to the board of directors and is reviewed at a board meeting prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Any time that business agreements are made between individual board members and the entity where a conflict of interest may arise, the board will be informed of such agreements and give approval. The members participation in discussion will be limited and he will exercise no voting rights on the issue.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Unrealized loss on investments 29,604
IRS990ScheduleO/GeneralExplanation/Explanation4Increase in cash value of life insurance 206
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 11b A copy of the form 990 is provuded to the board of directors and is reviewed at a board meeting prior to filing the return. Form 990 Part VI Section B Line 12c Any time that business agreements are made between individual board members and the entity where a conflict of interest may arise, the board will be informed of such agreements and give approval. The members participation in discussion will be limited and he will exercise no voting rights on the issue. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part XI Line 5 Unrealized loss on investments 29,604 Form 990 Part XI Line 5 Increase in cash value of life insurance 206
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Charles City
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Providing housing and training for mentally challenged individuals.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011c III-FI
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 CLARK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLES CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050616
IRS990/TheBooksAreInCareOf/NamePerson0DIANE BRANDT
IRS990/TheBooksAreInCareOf/TelephoneNumber06412284842
IRS990/TotalAssets/BOY0935258
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IRS990/TotalRevenue/TotalRevenueColumn023541
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IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421192356
ReturnHeader/Filer/Name/BusinessNameLine10COMPREHENSIVE SYSTEMS INC FOUNDATION
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone06412284842
ReturnHeader/Filer/USAddress/AddressLine101700 CLARK STREET
ReturnHeader/Filer/USAddress/City0CHARLES CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0David Grooters
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Williams & Associates PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mason City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504020410
ReturnHeader/Preparer/Name0Robert W Williams CPA
ReturnHeader/Preparer/Phone06414233180
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:50:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.23$0.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.16$0.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.10$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.56$1.41$0.09$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$0.09$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.64$1.33$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.69$1.29$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.72$1.19$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.76$1.17$0.33$0.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.03$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.03$0.00$0.02