Civic Intelligence

Comprehensive Systems Inc. Foundation

990 • Fiscal year 2021 • EIN 42-1192356

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileN/A
1700 Clark StreetCharles City, IA 50616

(641) 228-4842

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,157,112

Up $192,062 (+9.8%) from 2020

Net Assets

Up

$1,649,471

Up $239,462 (+17%) from 2020

Liabilities

Down

$507,641

Down $47,400 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$92,220

Down $2,331 (-2.5%) from 2020

Expenses

Up

$84,369

Up $18,882 (+29%) from 2020

Net Income

Down

$7,851

Down $21,213 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$2,157,112
Liabilities$507,641
Net Assets$1,649,471
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$92,220
Expenses$84,369
Net Income$7,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$92,220
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$823,880$1,129,723▲ $305,843
Land, Buildings, and Equipment, Net$843,867$810,933▼ $32,934
Savings and Temporary Cash Investments$291,414$210,288▼ $81,126
Total Assets$1,965,050$2,157,112▲ $192,062
Other Assets Total$5,889$6,168▲ $279
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,996$505,770▼ $47,226
Other Liabilities$2,045$1,871▼ $174
Total Liabilities$555,041$507,641▼ $47,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,634$1,334,174▲ $224,540
Net Assets With Donor Restrictions$300,375$315,297▲ $14,922
Total Net Assets Fund Balance$1,410,009$1,649,471▲ $239,462
Total Liabilities and Net Assets / Fund Balance$1,965,050$2,157,112▲ $192,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,933$214,067$935,000
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$300,659---$300,659
2019$296,526$146▲ $3,987-$300,659
2018$289,649$146▲ $6,731-$296,526
2017$303,179$146▲ $6,935$20,611$289,649
2016$279,631$15,202▲ $8,346-$303,179
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Chuck OrrPresident
Wr Dick WhiteVice President
Cary DarrahBoard Member
Eleanore MartinBoard Member
Jack BrownExecutive Director
Steve DureggerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146
Program Service Revenue
$72,000
Investment Income
$20,074
Other Revenue
$0
All Other Contributions
$146
Change in Net Assets
$7,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,369
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,933$0$0$32,933
Interest$23,744$0$0$23,744
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Management$0$7,692$0$7,692
Total Functional Expenses$76,677$7,692$0$84,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive Systems IcCharles City, IA501(c)3Operating$20,000
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
Accrued Interest Payable$1,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc Foundation
EIN
42-1192356
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Rev Chuck Orr
Title
President
Phone
6412284842
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
1981
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990, a copy of the form 990 is provided to the board of directors and is reviewed at a board meeting prior to filing.”

Pt VI, Line 12C

“Enforcement of conflicts policy 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.”

Pt VI, Line 19

“Governing documents disclosure explanation. 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”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC.
IRS990/AllOtherContributionsAmt0146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK KRUCKENBERG
IRS990/BooksInCareOfDetail/PhoneNum06412284842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 CLARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLES CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt020074
IRS990/CYOtherExpensesAmt064369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072000
IRS990/CYRevenuesLessExpensesAmt07851
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032933
IRS990/DepreciationDepletionGrp/TotalAmt032933
IRS990/Desc0THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC. THIS ALLOWS COMPREHENSIVE SYSTEMS, INC. TO PROVIDE RESIDENTIAL WORK ACTIVITY, AND HABILITATIVE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0300375
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0315297
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07692
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REV CHUCK ORR
IRS990/Form990PartVIISectionAGrp/PersonNm1WR DICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DUREGGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARY DARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANORE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023744
IRS990/InterestGrp/TotalAmt023744
IRS990/InvestmentIncomeGrp/ExclusionAmt020074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020074
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0823880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01129723
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810933
IRS990/LandBldgEquipCostOrOtherBssAmt01025000
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0552996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505770
IRS990/NetAssetsOrFundBalancesBOYAmt01410009
IRS990/NetAssetsOrFundBalancesEOYAmt01649471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0231611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01109634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05889
IRS990/OtherAssetsTotalGrp/EOYAmt06168
IRS990/OtherLiabilitiesGrp/BOYAmt02045
IRS990/OtherLiabilitiesGrp/EOYAmt01871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT FOR BUILDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTS BUILDING TO COMPREHENSIVE SYSTEMS, INC. TO FURTHER ITS EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022405
IRS990/PYOtherExpensesAmt065487
IRS990/PYProgramServiceRevenueAmt072000
IRS990/PYRevenuesLessExpensesAmt029064
IRS990/PYTotalExpensesAmt065487
IRS990/PYTotalRevenueAmt094551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210288
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420951695
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMPREHENSIVE SYSTEMS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt020000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0296526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0289649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0296526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0303179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0289649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0279631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0303179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08346
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810933
IRS990ScheduleD/TotalLiabilityAmt01871
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMPREHENSIVE SYSTEMS IC
IRS990ScheduleI/RecipientTable/RecipientEIN0420951695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050616
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990, 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/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY 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/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPREHENSIVE SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420951695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RES CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 CLARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLES CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPREHENSIVE SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMPREHENSIVE SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01965050
IRS990/TotalAssetsEOYAmt02157112
IRS990/TotalAssetsGrp/BOYAmt01965050
IRS990/TotalAssetsGrp/EOYAmt02157112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076677
IRS990/TotalFunctionalExpensesGrp/TotalAmt084369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555041
IRS990/TotalLiabilitiesEOYAmt0507641
IRS990/TotalLiabilitiesGrp/BOYAmt0555041
IRS990/TotalLiabilitiesGrp/EOYAmt0507641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076677
IRS990/TotalProgramServiceRevenueAmt072000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01965050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02157112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 CLARK STREET
IRS990/USAddress/CityNm0CHARLES CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV CHUCK ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412284842
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,157,112
Liabilities
$507,641
Net assets
$1,649,471
Revenue
$92,220
Expenses
$84,369
Net income
$7,851
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