Civic Intelligence

CI Holding Corporation

EIN 82-4746839 • 501(c)3 • Maysville, KY

Maysville, KY
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

4614%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,543,815

Down $183,823 (-2.7%) from 2023

Liabilities

Up

$6,745,083

Up $105,139 (+1.6%) from 2023

Net Assets

Down

-$201,268

Down $288,962 (-330%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin46th percentile

Revenue

Flat

$150,004

Flat from 2023

Expenses

Up

$438,966

Up $10,725 (+2.5%) from 2023

Net Income

Down

-$288,962

Down $10,725 (-3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2018: $7,629,387Liabilities 2018: $6,413,426Net Assets 2018: $1,215,9612018Assets 2019: $8,445,893Liabilities 2019: $7,352,864Net Assets 2019: $1,093,0292019Assets 2020: $7,296,437Liabilities 2020: $6,447,228Net Assets 2020: $849,2092020Assets 2021: $6,984,140Liabilities 2021: $6,427,708Net Assets 2021: $556,4322021Assets 2022: $6,785,937Liabilities 2022: $6,535,933Net Assets 2022: $250,0042022Assets 2023: $6,727,638Liabilities 2023: $6,639,944Net Assets 2023: $87,6942023Assets 2024: $6,543,815Liabilities 2024: $6,745,083Net Assets 2024: -$201,2682024

Highlighted filing

2024

Assets$6,543,815
Liabilities$6,745,083
Net Assets-$201,268
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,234,366Expenses 2018: $18,405Net Income 2018: $1,215,9612018Revenue 2019: $10,513Expenses 2019: $133,445Net Income 2019: -$122,9322019Revenue 2020: $134,420Expenses 2020: $378,240Net Income 2020: -$243,8202020Revenue 2021: $149,926Expenses 2021: $442,703Net Income 2021: -$292,7772021Revenue 2022: $149,916Expenses 2022: $456,344Net Income 2022: -$306,4282022Revenue 2023: $150,004Expenses 2023: $428,241Net Income 2023: -$278,2372023Revenue 2024: $150,004Expenses 2024: $438,966Net Income 2024: -$288,9622024

Highlighted filing

2024

Revenue$150,004
Expenses$438,966
Net Income-$288,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,543,815
Liabilities
$6,745,083
Net assets
-$201,268
Revenue
$150,004
Expenses
$438,966
Net income
-$288,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$6.75$0.20$0.15$0.44$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.64$0.09$0.15$0.43$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$6.54$0.25$0.15$0.46$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$6.43$0.56$0.15$0.44$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$6.45$0.85$0.13$0.38$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$7.35$1.09$0.01$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$6.41$1.22$1.23$0.02$1.22
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
$150,004
Mission and Program Overview

Mission

To support and benefit comprehend inc, a kentucky non-profit and tax-exempt organization.

To support and benefit comprehend inc, a kntucky non-profit and tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,631,229$6,447,233▼ $183,996
Cash and Non-Interest-Bearing Accounts$83,909$95,983▲ $12,074
Prepaid Expenses and Deferred Charges$12,500$599▼ $11,901
Total Assets$6,727,638$6,543,815▼ $183,823
Liabilities
Other Liabilities$6,639,944$6,745,083▲ $105,139
Total Liabilities$6,639,944$6,745,083▲ $105,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,694$-201,268▼ $288,962
Total Net Assets Fund Balance$87,694$-201,268▼ $288,962
Total Liabilities and Net Assets / Fund Balance$6,727,638$6,543,815▼ $183,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,294,140$879,758$7,173,898
Land$153,093-$153,093
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,000
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-288,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$278,507-$278,507
Interest-$116,743-$116,743
Fees for Services Legal-$14,491-$14,491
Other Expenses-$10,957-$10,957
Fees for Services Accounting-$10,028-$10,028
Fees for Services Other-$8,240-$8,240
Total Functional Expenses$0$438,966$0$438,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chhs Qlici Loan a$3,870,717
Chhs Qlici Loan B$2,105,100
Chhs Alici Loan C$814,183
Due to Comprehend, Inc.$33,842
Unamortized Loan Costs$-78,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“No, the form 990 is filed by independent auditors and presented to the board annually.”

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 executive director or board chair aware of the potential conflict.”

Form 990, Page 6, Part VI, Line 19

“All records are open to public review. Anyone wishing to view the records only has to call c i holding corporation, complete a written request, and schedule a time to review the records.”

Filing and Contact Details

Filer

Filer Name
Ci Holding Corporation
EIN
82-4746839
Phone
6065644019
Address
611 FOREST AVE, MAYSVILLE, KY 41056

Signing Officer

Name
Melissa Greenwell
Title
Executive Director
Phone
6065644019
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Greenwell
Formed
2018
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

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 for monitoring the audit has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: 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. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/PYOtherExpensesAmt0428241
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-278237
IRS990/PYTotalExpensesAmt0428241
IRS990/PYTotalRevenueAmt0150004
IRS990/ReconcilationRevenueExpnssAmt0-288962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610680352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMPREHEND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06294140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07173898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03870717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12105100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2814183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-78759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHHS QLICI LOAN A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHHS QLICI LOAN B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHHS ALICI LOAN C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO COMPREHEND, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNAMORTIZED LOAN COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06447233
IRS990ScheduleD/TotalLiabilityAmt06745083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO, THE FORM 990 IS FILED BY INDEPENDENT AUDITORS AND PRESENTED TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 EXECUTIVE DIRECTOR OR BOARD CHAIR AWARE OF THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE OPEN TO PUBLIC REVIEW. ANYONE WISHING TO VIEW THE RECORDS ONLY HAS TO CALL C I HOLDING CORPORATION, COMPLETE A WRITTEN REQUEST, AND SCHEDULE A TIME TO REVIEW THE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR MONITORING THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0873420707
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PARKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMPREHEND PARKING PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0611 FOREST AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MAYSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd041056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPREHEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPREHEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPREHEND PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610680352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611122209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0611 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1611 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MAYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd141056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt133842
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPREHEND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMPREHEND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06727638
IRS990/TotalAssetsEOYAmt06543815
IRS990/TotalAssetsGrp/BOYAmt06727638
IRS990/TotalAssetsGrp/EOYAmt06543815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438966

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