Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2018 • EIN 62-0908300

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
2514 1/2 WESLEY ST Ste 5Johnson City, TN 37601

(423) 928-4357

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$195,891

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,298,135

Up $1,021,834 (+19%) from 2017

Net Assets

Up

$6,028,106

Up $991,868 (+20%) from 2017

Liabilities

Up

$270,029

Up $29,966 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$3,409,711

Up $594,265 (+21%) from 2017

Expenses

Up

$2,417,938

Up $547,922 (+29%) from 2017

Net Income

Up

$991,773

Up $46,343 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $7,023,384Liabilities 2012: $2,792,961Net Assets 2012: $4,230,4232012Assets 2013: $5,411,289Liabilities 2013: $1,814,983Net Assets 2013: $3,596,3062013Assets 2014: $5,229,032Liabilities 2014: $1,530,922Net Assets 2014: $3,698,1102014Assets 2015: $4,394,231Liabilities 2015: $977,565Net Assets 2015: $3,416,6662015Assets 2016: $4,449,189Liabilities 2016: $197,471Net Assets 2016: $4,251,7182016Assets 2017: $5,276,301Liabilities 2017: $240,063Net Assets 2017: $5,036,2382017Assets 2018: $6,298,135Liabilities 2018: $270,029Net Assets 2018: $6,028,1062018Assets 2019: $7,031,695Liabilities 2019: $326,973Net Assets 2019: $6,704,7222019Assets 2020: $8,026,514Liabilities 2020: $742,895Net Assets 2020: $7,283,6192020Assets 2021: $9,751,803Liabilities 2021: $358,334Net Assets 2021: $9,393,4692021Assets 2022: $8,802,912Liabilities 2022: $478,896Net Assets 2022: $8,324,0162022Assets 2023: $9,323,546Liabilities 2023: $467,911Net Assets 2023: $8,855,6352023Assets 2024: $10,850,242Liabilities 2024: $631,496Net Assets 2024: $10,218,7462024Assets 2025: $12,802,155Liabilities 2025: $723,822Net Assets 2025: $12,078,3332025

Highlighted filing

2018

Assets$6,298,135
Liabilities$270,029
Net Assets$6,028,106
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,889,030Expenses 2012: $2,233,542Net Income 2012: -$344,5122012Revenue 2013: $1,847,791Expenses 2013: $1,999,315Net Income 2013: -$151,5242013Revenue 2014: $1,536,067Expenses 2014: $1,678,253Net Income 2014: -$142,1862014Revenue 2015: $1,488,220Expenses 2015: $1,481,544Net Income 2015: $6,6762015Revenue 2016: $1,438,963Expenses 2016: $1,780,984Net Income 2016: -$342,0212016Revenue 2017: $2,815,446Expenses 2017: $1,870,016Net Income 2017: $945,4302017Revenue 2018: $3,409,711Expenses 2018: $2,417,938Net Income 2018: $991,7732018Revenue 2019: $3,678,970Expenses 2019: $2,927,328Net Income 2019: $751,6422019Revenue 2020: $3,019,575Expenses 2020: $2,901,513Net Income 2020: $118,0622020Revenue 2021: $5,166,926Expenses 2021: $3,089,286Net Income 2021: $2,077,6402021Revenue 2022: $2,289,828Expenses 2022: $3,359,036Net Income 2022: -$1,069,2082022Revenue 2023: $3,313,340Expenses 2023: $3,411,164Net Income 2023: -$97,8242023Revenue 2024: $3,832,115Expenses 2024: $4,022,404Net Income 2024: -$190,2892024Revenue 2025: $4,755,102Expenses 2025: $4,744,118Net Income 2025: $10,9842025

Highlighted filing

2018

Revenue$3,409,711
Expenses$2,417,938
Net Income$991,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,409,711
Mission and Program Overview

Mission

Alcohol & Drug Treatment & Prevention.

Alcohol Drug Treatment Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$3,179,692-
Investments Other Securities$1,990,914--
Investments in Publicly Traded Securities-$1,198,575-
Land, Buildings, and Equipment, Net$628,242$928,850▲ $300,608
Cash and Non-Interest-Bearing Accounts$364,317$628,170▲ $263,853
Accounts Receivable$179,542$345,241▲ $165,699
Prepaid Expenses and Deferred Charges$24,151$17,607▼ $6,544
Total Assets$5,276,301$6,298,135▲ $1,021,834
Other Assets Total$2,089,135--
Liabilities
Accounts Payable and Accrued Expenses$240,063$270,029▲ $29,966
Total Liabilities$240,063$270,029▲ $29,966
Net Assets / Fund Balance
Unrestricted Net Assets$5,036,238$6,028,106▲ $991,868
Total Net Assets Fund Balance$5,036,238$6,028,106▲ $991,868
Total Liabilities and Net Assets / Fund Balance$5,276,301$6,298,135▲ $1,021,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,843$232,276$931,119
Equipment$129,234$235,666$364,900
Land$100,773-$100,773
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Jim WoodsSecretaryTreasurer$170,518$25,373$195,891
Randy GreenChairman$177,300$16,400$193,700

Board Members and Trustees

NameTitle
Reve McdavidPresident
Vanessa ScottVice President
Jimmy WestmorelandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,396,078
Investment Income
$13,633
Other Revenue
$0
Change in Net Assets
$991,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,983
Other Expenses$670,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,298$5,802-$1,340,100
Other Employee Benefits$183,489$46,967-$230,456
Current Officers, Directors, Trustees, and Key Employees-$176,427-$176,427
Office Expenses$125,238$7,416-$132,654
Occupancy$102,651$14,779-$117,430
Depreciation Depletion-$71,435-$71,435
Insurance$38$58,415-$58,453
Other Expenses$41,661$1,617-$41,661
Fees for Services Accounting-$33,418-$33,418
Travel$16,505$469-$16,974
All Other Expenses$3,908--$3,908
Conferences and Meetings$2,280$839-$3,119
Total Functional Expenses$2,000,354$417,584$0$2,417,938
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 1A

“none”

Part VI Line 11B

“In its board meeting”

Part VI Line 19

“no requests this year”

Filing and Contact Details

Filer

Filer Name
Comprehensive Community Services Inc
EIN
62-0908300
In Care Of
% REVE MCDAVID
Phone
4239284357
Address
2514 1/2 WESLEY ST Ste 5, JOHNSON CITY, TN 37601

Signing Officer

Name
Reve Mcdavid
Title
Pres
Phone
4239284357
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reve Mcdavid
Formed
1985
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
68

Preparer

Firm
Bragg Financial Solutions Inc
Address
PO Box 1017, Elizabethton, TN 37644-1017
Preparer
James a Barker
Phone
4235434047
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Drug Screening Total expenses - $3908.00 Program service expenses - $3908.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100773
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928850
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIM WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JIMMY WESTMORELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3VANESSA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4REVE MCDAVID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SecretaryTreasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195891
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In its board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no requests this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drug Screening Total expenses - $3908.00 Program service expenses - $3908.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05276301
IRS990/TotalAssetsEOYAmt06298135
IRS990/TotalAssetsGrp/BOYAmt05276301
IRS990/TotalAssetsGrp/EOYAmt06298135
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02000354
IRS990/TotalFunctionalExpensesGrp/TotalAmt02417938
IRS990/TotalGrossUBIAmt013633
IRS990/TotalLiabilitiesBOYAmt0240063
IRS990/TotalLiabilitiesEOYAmt0270029
IRS990/TotalLiabilitiesGrp/BOYAmt0240063
IRS990/TotalLiabilitiesGrp/EOYAmt0270029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05036238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06028106
IRS990/TotalProgramServiceExpensesAmt02000354
IRS990/TotalProgramServiceRevenueAmt03396078
IRS990/TotalReportableCompFromOrgAmt0389591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03396078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03409711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05276301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06298135
IRS990/TravelGrp/ManagementAndGeneralAmt0469
IRS990/TravelGrp/ProgramServicesAmt016505
IRS990/TravelGrp/TotalAmt016974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05036238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06028106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02514 1/2 WESLEY ST Ste SUITE 5
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVE MCDAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04239284357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0620908300
ReturnHeader/Filer/InCareOfNm0% REVE MCDAVID
ReturnHeader/Filer/PhoneNum04239284357
ReturnHeader/Filer/USAddress/AddressLine1Txt02514 1/2 WESLEY ST Ste 5
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0532289937FD4B09E721D185D0E561EF370E247F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF28E899565A90DE2A9FB77C00ED18BA8FBD07D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062156920183171038117
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.74.35.109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300145096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bragg Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1017
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376441017
ReturnHeader/PreparerPersonGrp/PhoneNum04235434047
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BARKER
ReturnHeader/ReturnTs02018-11-13T12:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,298,135
Liabilities
$270,029
Net assets
$6,028,106
Revenue
$3,409,711
Expenses
$2,417,938
Net income
$991,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.72$12.1$4.76$4.74$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.63$10.2$3.83$4.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.47$8.86$3.31$3.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.48$8.32$2.29$3.36$1.07
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.36$9.39$5.17$3.09$2.08
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.74$7.28$3.02$2.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.33$6.70$3.68$2.93$0.75
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.27$6.03$3.41$2.42$0.99
2017Summary only. Only limited summary data is available for this year.$5.28$0.24$5.04$2.82$1.87$0.95
2016Summary only. Only limited summary data is available for this year.$4.45$0.20$4.25$1.44$1.78$0.34
2015Summary only. Only limited summary data is available for this year.$4.39$0.98$3.42$1.49$1.48$0.01
2014Summary only. Only limited summary data is available for this year.$5.23$1.53$3.70$1.54$1.68$0.14
2013Summary only. Only limited summary data is available for this year.$5.41$1.81$3.60$1.85$2.00$0.15
2012Summary only. Only limited summary data is available for this year.$7.02$2.79$4.23$1.89$2.23$0.34