Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2020 • EIN 62-0908300

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,026,514

Up $994,819 (+14%) from 2019

Net Assets

Up

$7,283,619

Up $578,897 (+8.6%) from 2019

Liabilities

Up

$742,895

Up $415,922 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$3,019,575

Down $659,395 (-18%) from 2019

Expenses

Down

$2,901,513

Down $25,815 (-0.9%) from 2019

Net Income

Down

$118,062

Down $633,580 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$8,026,514
Liabilities$742,895
Net Assets$7,283,619
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$3,019,575
Expenses$2,901,513
Net Income$118,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,019,575
Mission and Program Overview

Mission

Alcohol & Drug Treatment & Prevention.

Alcohol Drug Treatment Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,897,250$3,431,959▲ $1,534,709
Intangible Assets$3,261,143$3,055,637▼ $205,506
Land, Buildings, and Equipment, Net$883,988$840,227▼ $43,761
Cash and Non-Interest-Bearing Accounts$700,587$487,920▼ $212,667
Accounts Receivable$227,309$159,505▼ $67,804
Prepaid Expenses and Deferred Charges$61,418$51,266▼ $10,152
Total Assets$7,031,695$8,026,514▲ $994,819
Liabilities
Accounts Payable and Accrued Expenses$326,973$383,186▲ $56,213
Mortgage Notes Payable Secured by Investment Property-$359,709-
Total Liabilities$326,973$742,895▲ $415,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,704,722$7,283,619▲ $578,897
Total Net Assets Fund Balance$6,704,722$7,283,619▲ $578,897
Total Liabilities and Net Assets / Fund Balance$7,031,695$8,026,514▲ $994,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,066$200,053$931,119
Equipment$8,388$356,512$364,900
Land$100,773-$100,773
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,007,709
Investment Income
$11,866
Other Revenue
$0
Change in Net Assets
$118,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,274,507
Other Expenses$627,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,123--$1,686,123
Other Employee Benefits$302,894$52,787-$355,681
Current Officers, Directors, Trustees, and Key Employees-$232,703-$232,703
Office Expenses$112,056$13,337-$125,393
Occupancy$114,988$1,301-$116,289
Insurance-$77,662-$77,662
Fees for Services Accounting-$61,849-$61,849
Depreciation Depletion$14,222$29,539-$43,761
Other Expenses$21,854--$21,854
Travel$20,284--$20,284
All Other Expenses$4,434--$4,434
Conferences and Meetings$3,599--$3,599
Total Functional Expenses$2,432,335$469,178$0$2,901,513
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 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
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
4239284357
Signed
2020-11-13
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
113

Preparer

Firm
BRAGG & CO CPAs
Address
300 Broad Street, Suite 308, Elizabethton, TN 37643
Preparer
Josh Culbert
Phone
4235434047
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 308
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH CULBERT
ReturnHeader/ReturnTs02020-11-13T08:09:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,026,514
Liabilities
$742,895
Net assets
$7,283,619
Revenue
$3,019,575
Expenses
$2,901,513
Net income
$118,062
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits