Civic Intelligence

Comprehend Inc

EIN 61-0680352 • 501(c)3 • Maysville, KY

View Organization Page

Profile

Comprehend's mission is to enhance the well being of individuals, families, and communities by advocating for and providing behavioral healthcare services in a welcoming and caring environment.

611 Forest AvenueMaysville, KY 41056

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

27th percentile

$102,001

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,492,181

Down $1,272,094 (-6.4%) from 2023

Liabilities

Down

$12,006,555

Down $178,198 (-1.5%) from 2023

Net Assets

Down

$6,485,626

Down $1,093,896 (-14%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$10,498,860

Down $2,071,158 (-16%) from 2023

Expenses

Up

$11,654,947

Up $27,486 (+0.2%) from 2023

Net Income

Down

-$1,156,087

Down $2,098,644 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,937,304Liabilities 2011: $625,460Net Assets 2011: $3,311,8442011Assets 2012: $3,989,421Liabilities 2012: $874,499Net Assets 2012: $3,114,9222012Assets 2013: $3,782,598Liabilities 2013: $941,961Net Assets 2013: $2,840,6372013Assets 2014: $4,467,522Liabilities 2014: $1,052,477Net Assets 2014: $3,415,0452014Assets 2015: $4,777,567Liabilities 2015: $821,214Net Assets 2015: $3,956,3532015Assets 2016: $8,205,617Liabilities 2016: $1,183,791Net Assets 2016: $7,021,8262016Assets 2017: $10,102,631Liabilities 2017: $1,435,798Net Assets 2017: $8,666,8332017Assets 2018: $13,018,170Liabilities 2018: $4,877,030Net Assets 2018: $8,141,1402018Assets 2019: $13,743,315Liabilities 2019: $5,187,583Net Assets 2019: $8,555,7322019Assets 2020: $14,012,433Liabilities 2020: $4,864,625Net Assets 2020: $9,147,8082020Assets 2021: $13,109,237Liabilities 2021: $4,919,523Net Assets 2021: $8,189,7142021Assets 2022: $11,822,807Liabilities 2022: $5,137,586Net Assets 2022: $6,685,2212022Assets 2023: $19,764,275Liabilities 2023: $12,184,753Net Assets 2023: $7,579,5222023Assets 2024: $18,492,181Liabilities 2024: $12,006,555Net Assets 2024: $6,485,6262024

Highlighted filing

2024

Assets$18,492,181
Liabilities$12,006,555
Net Assets$6,485,626
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,186,699Expenses 2011: $8,198,577Net Income 2011: -$11,8782011Revenue 2012: $8,332,114Expenses 2012: $8,529,036Net Income 2012: -$196,9222012Revenue 2013: $8,475,164Expenses 2013: $8,661,249Net Income 2013: -$186,0852013Revenue 2014: $9,019,164Expenses 2014: $8,446,933Net Income 2014: $572,2312014Revenue 2015: $9,308,783Expenses 2015: $8,767,475Net Income 2015: $541,3082015Revenue 2016: $12,443,431Expenses 2016: $9,377,958Net Income 2016: $3,065,4732016Revenue 2017: $11,968,931Expenses 2017: $10,323,924Net Income 2017: $1,645,0072017Revenue 2018: $11,624,015Expenses 2018: $12,149,708Net Income 2018: -$525,6932018Revenue 2019: $11,915,423Expenses 2019: $11,500,831Net Income 2019: $414,5922019Revenue 2020: $12,792,390Expenses 2020: $12,200,314Net Income 2020: $592,0762020Revenue 2021: $11,115,531Expenses 2021: $12,073,625Net Income 2021: -$958,0942021Revenue 2022: $11,248,090Expenses 2022: $11,606,613Net Income 2022: -$358,5232022Revenue 2023: $12,570,018Expenses 2023: $11,627,461Net Income 2023: $942,5572023Revenue 2024: $10,498,860Expenses 2024: $11,654,947Net Income 2024: -$1,156,0872024

Highlighted filing

2024

Revenue$10,498,860
Expenses$11,654,947
Net Income-$1,156,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,492,181
Liabilities
$12,006,555
Net assets
$6,485,626
Revenue
$10,498,860
Expenses
$11,654,947
Net income
-$1,156,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$12.0$6.49$10.5$11.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$19.8$12.2$7.58$12.6$11.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.14$6.69$11.2$11.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.1$4.92$8.19$11.1$12.1$0.96
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.86$9.15$12.8$12.2$0.59
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.19$8.56$11.9$11.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$4.88$8.14$11.6$12.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.67$12.0$10.3$1.65
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.18$7.02$12.4$9.38$3.07
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.82$3.96$9.31$8.77$0.54
2014Summary only. Only limited summary data is available for this year.$4.47$1.05$3.42$9.02$8.45$0.57
2013Summary only. Only limited summary data is available for this year.$3.78$0.94$2.84$8.48$8.66$0.19
2012Summary only. Only limited summary data is available for this year.$3.99$0.87$3.11$8.33$8.53$0.20
2011Summary only. Only limited summary data is available for this year.$3.94$0.63$3.31$8.19$8.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$11,558,708
Mission and Program Overview

Mission

Comprehend's mission is to enhance the well being of individuals, families, and communities by advocating for and providing behavioral healthcare services in a welcoming and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,140,330$2,075,337▼ $1,064,993
Investments in Publicly Traded Securities$1,971,754$2,038,784▲ $67,030
Accounts Receivable$947,074$950,047▲ $2,973
Land, Buildings, and Equipment, Net$802,836$937,328▲ $134,492
Cash and Non-Interest-Bearing Accounts$678,808$333,816▼ $344,992
Prepaid Expenses and Deferred Charges$142,311$132,614▼ $9,697
Total Assets$19,764,275$18,492,181▼ $1,272,094
Other Assets Total$12,081,162$12,024,255▼ $56,907
Liabilities
Other Liabilities$7,863,930$7,893,116▲ $29,186
Mortgage Notes Payable Secured by Investment Property$3,509,479$3,373,630▼ $135,849
Accounts Payable and Accrued Expenses$676,498$654,099▼ $22,399
Deferred Revenue$134,846$85,710▼ $49,136
Total Liabilities$12,184,753$12,006,555▼ $178,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,579,522$6,275,626▼ $1,303,896
Net Assets With Donor Restrictions-$210,000-
Total Net Assets Fund Balance$7,579,522$6,485,626▼ $1,093,896
Total Liabilities and Net Assets / Fund Balance$19,764,275$18,492,181▼ $1,272,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,914$972,223$1,356,137
Equipment$229,260$404,812$634,072
Other Land Buildings$314,154$226,395$540,549
Land$10,000-$10,000
Other Assets Org$32,745--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GreenwellExecutive DiFT$131,971$131,971
Donna HicksCFO-$100,100$100,100

Board Members and Trustees

NameTitle
David ReedChair
Rebecca CartmellVice Chair
Aaron MasseyBoard of Director
Alice DunlapBoard of Director
Amy MillerBoard of Director
Angela SweeneyBoard of Director
Debbie EmmonsBoard of Director
Dennis BrownBoard of Director
Dr Michael BerryBoard of Director
Earl BushBoard of Director
Marty VoiersBoard of Director
Mary Dawn NewellBoard of Director
Patti InskoBoard of Director
Regina RoseBoard of Director
William T StoneBoard of Director
Dr Glenn WomackBoard of Dur
Vicki Haley- RosserSecretary
Tracey FlorerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NetsmartSoftwarePO BOX 713519, Philadelphia, PA 19171$237,185
Elite Healthcare Associates LLCPsychiatry7701 HENIZE RD, Lanesville, IN 47136$155,640
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,185
Program Service Revenue
$8,030,551
Investment Income
$296,607
Other Revenue
$354,517
All Other Contributions
$291,889
Change in Net Assets
$-1,156,087

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$291,889
Total Noncash Contributions2$291,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,235,134
Other Expenses$3,419,813
Total Fundraising Expense$8,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,891,506$1,075,167-$4,966,673
Other Employee Benefits$2,113,880$514,275-$2,628,155
Occupancy$718,849$132,933-$851,782
Pension Plan Contributions$389,957$118,378-$508,335
Fees for Services Legal$334,081$133,415-$467,496
Office Expenses$339,132$92,198-$431,330
Information Technology$43,646$253,580-$297,226
Depreciation Depletion$91,184$160,418-$251,602
Insurance$134,375$108,167-$242,542
Interest-$190,491-$190,491
Current Officers, Directors, Trustees, and Key Employees$19,796$112,175-$131,971
Other Expenses$48,273$7,020-$55,293
Advertising$15,587$12,869-$28,456
Fees for Services Other$905$14,143-$15,048
Conferences and Meetings-$12,630-$12,630
All Other Expenses--$8,126$8,126
Travel$2,377--$2,377
Total Functional Expenses$8,847,216$2,799,605$8,126$11,654,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$7,893,116
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed by the cfo and the president of the organization. The final copy of the return is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board members must sign off every year that there are no conflicts of interest. If issues arise through the year the board member is to make the ceo or board chair aware of the potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board chair and executive committee review the ceo's performance for the year, the executive committee discusses the results and recommendations with the ceo, the executve committee recommends to the board any change to the annual compensation package and the board votes on it.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehend Inc
EIN
61-0680352
Phone
6065644016
Address
611 FOREST AVENUE, MAYSVILLE, KY 41056

Signing Officer

Name
Melissa Greenwell
Title
Executive Director
Phone
6065644016
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Greenwell
Formed
2003
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
221

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Steve Roberson CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the organization's financial statements as a result of the implementation of these accounting principles.”

Raw XML AppendixShowing 400 of 656 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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