Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2021 • EIN 62-0908300

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,751,803

Up $1,725,289 (+21%) from 2020

Net Assets

Up

$9,393,469

Up $2,109,850 (+29%) from 2020

Liabilities

Down

$358,334

Down $384,561 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$5,166,926

Up $2,147,351 (+71%) from 2020

Expenses

Up

$3,089,286

Up $187,773 (+6.5%) from 2020

Net Income

Up

$2,077,640

Up $1,959,578 (+1660%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$9,751,803
Liabilities$358,334
Net Assets$9,393,469
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$5,166,926
Expenses$3,089,286
Net Income$2,077,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$5,166,926
Mission and Program Overview

Mission

Alcohol & Drug Treatment & Prevention.

Alcohol Drug Treatment Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,431,959$5,022,322▲ $1,590,363
Intangible Assets$3,055,637$2,877,853▼ $177,784
Land, Buildings, and Equipment, Net$840,227$804,799▼ $35,428
Cash and Non-Interest-Bearing Accounts$487,920$657,831▲ $169,911
Accounts Receivable$159,505$344,144▲ $184,639
Prepaid Expenses and Deferred Charges$51,266$44,854▼ $6,412
Total Assets$8,026,514$9,751,803▲ $1,725,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,709--
Accounts Payable and Accrued Expenses$383,186$358,334▼ $24,852
Total Liabilities$742,895$358,334▼ $384,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,283,619$9,393,469▲ $2,109,850
Total Net Assets Fund Balance$7,283,619$9,393,469▲ $2,109,850
Total Liabilities and Net Assets / Fund Balance$8,026,514$9,751,803▲ $1,725,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,500$229,619$931,119
Equipment$2,526$362,374$364,900
Land$100,773-$100,773
Compensation and Service Providers
Top Officer Pay22nd 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
$3,554,652
Investment Income
$1,252,901
Other Revenue
$359,373
Change in Net Assets
$2,077,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,580
Other Expenses$652,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,844,273--$1,844,273
Other Employee Benefits$250,377$70,018-$320,395
Current Officers, Directors, Trustees, and Key Employees-$271,912-$271,912
Office Expenses$130,923$16,893-$147,816
Occupancy$118,462$3,067-$121,529
Insurance-$74,432-$74,432
Fees for Services Accounting-$36,935-$36,935
Depreciation Depletion$11,514$23,914-$35,428
Other Expenses$29,574--$29,574
Travel$21,410--$21,410
All Other Expenses$4,484--$4,484
Conferences and Meetings$1,986--$1,986
Total Functional Expenses$2,592,115$497,171$0$3,089,286
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
% Vanessa Scott
Phone
4239284357
Address
2514 1/2 WESLEY ST Ste 5, JOHNSON CITY, TN 37601

Signing Officer

Name
Vanessa Scott
Title
VicePresident
Phone
4239284357
Signed
2021-11-12
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
89

Preparer

Firm
BRAGG & CO CPAs
Address
300 Broad Street, Suite 308, Elizabethton, TN 37643
Preparer
Josh Culbert
Phone
4235434047
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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/ExplanationTxt1No requests this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08026514
IRS990/TotalAssetsEOYAmt09751803
IRS990/TotalAssetsGrp/BOYAmt08026514
IRS990/TotalAssetsGrp/EOYAmt09751803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02592115
IRS990/TotalFunctionalExpensesGrp/TotalAmt03089286
IRS990/TotalGrossUBIAmt01252901
IRS990/TotalLiabilitiesBOYAmt0742895
IRS990/TotalLiabilitiesEOYAmt0358334
IRS990/TotalLiabilitiesGrp/BOYAmt0742895
IRS990/TotalLiabilitiesGrp/EOYAmt0358334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07283619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09393469
IRS990/TotalProgramServiceRevenueAmt03554652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03914025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05166926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01252901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08026514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09751803
IRS990/TravelGrp/ProgramServicesAmt021410
IRS990/TravelGrp/TotalAmt021410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresident
ReturnHeader/BusinessOfficerGrp/PhoneNum04239284357
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0620908300
ReturnHeader/Filer/InCareOfNm0% Vanessa Scott
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/PreparerFirmGrp/PreparerFirmEIN0300145096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAGG & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037643
ReturnHeader/PreparerPersonGrp/PhoneNum04235434047
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH CULBERT
ReturnHeader/ReturnTs02021-11-12T07:42:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,751,803
Liabilities
$358,334
Net assets
$9,393,469
Revenue
$5,166,926
Expenses
$3,089,286
Net income
$2,077,640
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits