Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,934,468
Up $825,920 (+75%) from 2014
Net Assets
Up$1,171,978
Up $63,430 (+5.7%) from 2014
Liabilities
Up$762,490
Up $762,490 from 2014
Revenue
Up$326,322
Up $298,617 (+1078%) from 2014
Expenses
Up$103,813
Up $20,756 (+25%) from 2014
Net Income
Up$222,509
Up $277,861 (+502%) from 2014
The purpose of the organization is to raise funds and manage investments for its exempt affiliate, comprehensive systems, inc.
The purpose of the organization is to raise funds for its exempt affiliate, comprehensive systems, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,008,533 | - |
| Investments in Publicly Traded Securities | $1,081,130 | $580,138 | ▼ $500,992 |
| Savings and Temporary Cash Investments | $10,919 | $121,452 | ▲ $110,533 |
| Pledges and Grants Receivable | - | $65,000 | - |
| Cash and Non-Interest-Bearing Accounts | - | $1 | - |
| Total Assets | $1,108,548 | $1,934,468 | ▲ $825,920 |
| Other Assets Total | $16,499 | $159,344 | ▲ $142,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $759,774 | - |
| Other Liabilities | - | $2,716 | - |
| Total Liabilities | $0 | $762,490 | ▲ $762,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $834,635 | $894,659 | ▲ $60,024 |
| Permanently Rstr Net Assets | $263,511 | $263,720 | ▲ $209 |
| Temporarily Rstr Net Assets | $10,402 | $13,599 | ▲ $3,197 |
| Total Net Assets Fund Balance | $1,108,548 | $1,171,978 | ▲ $63,430 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,548 | $1,934,468 | ▲ $825,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $918,533 | $16,467 | $935,000 |
| Land | $90,000 | - | $90,000 |
| Other Assets Org | $966 | - | - |
| Name | Title |
|---|---|
| Rev Chuck Orr | President |
| Cary Darrah | Board Member |
| Eleanore Martin | Board Member |
| Steve Duregger | Secretary/tr |
| Wrdick White | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $63,686 |
| Other Expenses | $40,127 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $63,686 | - | - | $63,686 |
| Interest | $17,134 | - | - | $17,134 |
| Depreciation Depletion | $16,467 | - | - | $16,467 |
| Fees for Service Investment Mgmnt Fees | - | $6,526 | - | $6,526 |
| Total Functional Expenses | $97,287 | $6,526 | $0 | $103,813 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $103,813 |
| Total Expenses per Audited Statements | $103,813 |
| Total Expenses per Form 990 | $103,813 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Comprehensive Systems Inc | Charles City, IA | 501c3 | General Operations | $63,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $2,716 |
“A copy of the form 990 is provided to the board of directors and is reviewed at a board meeting prior to filing.”
“Any time that business agreements are made between individual board members and the organization where a conflict of interest may arise, the board will be informed of such agreements and give approval. The board member's participation in discussion will be limited and he/she will exercise no voting rights on the issue.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 is also available on the internet at guidestar.org”
“The organization purchased building to be used by comprehensive systems, inc. To assist in accomplishing it's program service goals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 110479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK KRUCKENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414232663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1316 18TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179843 |
| IRS990/CYOtherExpensesAmt | 0 | 40127 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 103813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16467 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC. THIS GRANT ALLOWS COMPREHENSIVE SYSTEMS, INC. TO PROVIDE RESIDENTIAL, WORK ACTIVITY, AND HABILITATIVE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6526 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV CHUCK ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WRDICK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DUREGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARY DARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELEANORE MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 161760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 63686 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63686 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63686 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 568609 |
| IRS990/GrossReceiptsAmt | 0 | 733171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17134 |
| IRS990/InterestGrp/TotalAmt | 0 | 17134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1081130 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 580138 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1008533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025000 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 406849 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 759774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1171978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 161760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 161760 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -159079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 263511 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 263720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FOR BUILDING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 36000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTS BUILDING TO COMPREHENSIVE SYSTEMS, INC. TO FURTHER ITS EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33601 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27116 |
| IRS990/PYOtherExpensesAmt | 0 | 8057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55352 |
| IRS990/PYTotalExpensesAmt | 0 | 83057 |
| IRS990/PYTotalRevenueAmt | 0 | 27705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121452 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420951695 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 63686 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 63686 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 918533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 935000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 103813 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -159079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8378 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 966 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES TO CSI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER VALUE OF LIFE INSURAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -159079 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 326322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1008533 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 159344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 103813 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 326322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 167243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 103813 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 63686 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420951695 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1700 CLARK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLES CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 50616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PURCHASED BUILDING TO BE USED BY COMPREHENSIVE SYSTEMS, INC. TO ASSIST IN ACCOMPLISHING IT'S PROGRAM SERVICE GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY TIME THAT BUSINESS AGREEMENTS ARE MADE BETWEEN INDIVIDUAL BOARD MEMBERS AND THE ORGANIZATION WHERE A CONFLICT OF INTEREST MAY ARISE, THE BOARD WILL BE INFORMED OF SUCH AGREEMENTS AND GIVE APPROVAL. THE BOARD MEMBER'S PARTICIPATION IN DISCUSSION WILL BE LIMITED AND HE/SHE WILL EXERCISE NO VOTING RIGHTS ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 420951695 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RES CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1700 CLARK STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLES CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 50616 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 63686 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 36000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 2500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH RENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ESTIMATE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10402 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13599 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1108548 |
| IRS990/TotalAssetsEOYAmt | 0 | 1934468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1108548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1934468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110479 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97287 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 762490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 762490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1171978 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97287 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 215843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326322 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1934468 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 834635 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 894659 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1700 CLARK STREET |
| IRS990/USAddress/CityNm | 0 | CHARLES CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50616 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK ORR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6412284842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 421192356 |
| ReturnHeader/Filer/PhoneNum | 0 | 6412284842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 CLARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLES CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420991212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 504021318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414230574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W WILLIAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-18T12:51:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.