Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2019 • EIN 62-0908300

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,031,695

Up $733,560 (+12%) from 2018

Net Assets

Up

$6,704,722

Up $676,616 (+11%) from 2018

Liabilities

Up

$326,973

Up $56,944 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$3,678,970

Up $269,259 (+7.9%) from 2018

Expenses

Up

$2,927,328

Up $509,390 (+21%) from 2018

Net Income

Down

$751,642

Down $240,131 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$7,031,695
Liabilities$326,973
Net Assets$6,704,722
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$3,678,970
Expenses$2,927,328
Net Income$751,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,678,970
Mission and Program Overview

Mission

Alcohol & Drug Treatment & Prevention.

Alcohol Drug Treatment Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$3,179,692$3,261,143▲ $81,451
Investments in Publicly Traded Securities$1,198,575$1,897,250▲ $698,675
Land, Buildings, and Equipment, Net$928,850$883,988▼ $44,862
Cash and Non-Interest-Bearing Accounts$628,170$700,587▲ $72,417
Accounts Receivable$345,241$227,309▼ $117,932
Prepaid Expenses and Deferred Charges$17,607$61,418▲ $43,811
Total Assets$6,298,135$7,031,695▲ $733,560
Liabilities
Accounts Payable and Accrued Expenses$270,029$326,973▲ $56,944
Total Liabilities$270,029$326,973▲ $56,944
Net Assets / Fund Balance
Unrestricted Net Assets$6,028,106$6,704,722▲ $676,616
Total Net Assets Fund Balance$6,028,106$6,704,722▲ $676,616
Total Liabilities and Net Assets / Fund Balance$6,298,135$7,031,695▲ $733,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,262$170,857$931,119
Equipment$22,953$341,947$364,900
Land$100,773-$100,773
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Randy GreenChairman
Reve McdavidPresident
Vanessa ScottVice President
Jimmy WestmorelandDirector
Jim WoodsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,663,700
Investment Income
$15,270
Other Revenue
$0
Change in Net Assets
$751,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,107
Other Expenses$659,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,283$500-$1,740,783
Other Employee Benefits$261,881$39,616-$301,497
Current Officers, Directors, Trustees, and Key Employees-$225,827-$225,827
Office Expenses$111,470$8,227-$119,697
Occupancy$99,850$1,066-$100,916
Fees for Services Accounting-$45,924-$45,924
Insurance-$45,333-$45,333
Depreciation Depletion$14,571$30,291-$44,862
Other Expenses$43,475--$43,475
Travel$23,471$-78-$23,393
All Other Expenses$3,139--$3,139
Conferences and Meetings$1,404--$1,404
Total Functional Expenses$2,530,622$396,706$0$2,927,328
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
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
No

Governance Explanations

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
President
Phone
4239286581
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
BRAGG & CO CPAs
Address
3101 Industrial Drive, Johnson City, TN 37604
Preparer
Jason Edmisten
Phone
4233280785
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06298135
IRS990/TotalAssetsEOYAmt07031695
IRS990/TotalAssetsGrp/BOYAmt06298135
IRS990/TotalAssetsGrp/EOYAmt07031695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02530622
IRS990/TotalFunctionalExpensesGrp/TotalAmt02927328
IRS990/TotalGrossUBIAmt015270
IRS990/TotalLiabilitiesBOYAmt0270029
IRS990/TotalLiabilitiesEOYAmt0326973
IRS990/TotalLiabilitiesGrp/BOYAmt0270029
IRS990/TotalLiabilitiesGrp/EOYAmt0326973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06028106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06704722
IRS990/TotalProgramServiceRevenueAmt03663700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03663700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03678970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06298135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07031695
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IRS990/TravelGrp/ProgramServicesAmt023471
IRS990/TravelGrp/TotalAmt023393
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IRS990/UnrelatedBusIncmOverLimitInd0true
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REVE MCDAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04239286581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043F155CA55906A8BF471517E560969F68AB269C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0532289937FD4B09E721D185D0E561EF370E247F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062156920193191202117
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.65.114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300145096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAGG & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 Industrial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037604
ReturnHeader/PreparerPersonGrp/PhoneNum04233280785
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON EDMISTEN
ReturnHeader/ReturnTs02019-11-15T11:06:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,031,695
Liabilities
$326,973
Net assets
$6,704,722
Revenue
$3,678,970
Expenses
$2,927,328
Net income
$751,642
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