Civic Intelligence

Comprehensive Recovery Services Inc.

990 • Fiscal year 2011 • EIN 84-1265206

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
4851 Lbj Freeway Ste 20075244
Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$21,949,642

No earlier filing loaded for comparison.

Net Assets

-$1,909,126

No earlier filing loaded for comparison.

Liabilities

$23,858,768

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,499,976

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2011: $21,949,642Liabilities 2011: $23,858,768Net Assets 2011: -$1,909,1262011Assets 2012: $21,252,577Liabilities 2012: $23,149,305Net Assets 2012: -$1,896,7282012Assets 2013: $19,879,146Liabilities 2013: $21,126,165Net Assets 2013: -$1,247,0192013Assets 2014: $19,055,173Liabilities 2014: $20,816,246Net Assets 2014: -$1,761,0732014Assets 2015: $12,893,724Liabilities 2015: $21,028,990Net Assets 2015: -$8,135,2662015Assets 2016: $5,026,802Liabilities 2016: $9,629,410Net Assets 2016: -$4,602,6082016Assets 2017: $5,142Liabilities 2017: $0Net Assets 2017: $5,1422017Assets 2018: $2,110Liabilities 2018: $23,142Net Assets 2018: -$21,0322018Assets 2019: $23,126,950Liabilities 2019: $23,239,834Net Assets 2019: -$112,8842019Assets 2020: $7,471,804Liabilities 2020: $7,735,000Net Assets 2020: -$263,1962020Assets 2021: $7,341,373Liabilities 2021: $7,600,024Net Assets 2021: -$258,6512021Assets 2022: $7,213,586Liabilities 2022: $7,455,000Net Assets 2022: -$241,4142022Assets 2023: $5,136,619Liabilities 2023: $6,060,000Net Assets 2023: -$923,3812023Assets 2024: $5,148,188Liabilities 2024: $6,030,000Net Assets 2024: -$881,8122024

Highlighted filing

2011

Assets$21,949,642
Liabilities$23,858,768
Net Assets-$1,909,126
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $6,499,9762011Revenue 2012: $7,933,167Expenses 2012: $8,870,566Net Income 2012: -$937,3992012Revenue 2013: $8,072,806Expenses 2013: $7,651,254Net Income 2013: $421,5522013Revenue 2014: $6,555,873Expenses 2014: $7,069,927Net Income 2014: -$514,0542014Revenue 2015: $4,350,987Expenses 2015: $10,419,744Net Income 2015: -$6,068,7572015Revenue 2016: $5,146,941Expenses 2016: $1,243,478Net Income 2016: $3,903,4632016Revenue 2017: $4,709,309Expenses 2017: $101,559Net Income 2017: $4,607,7502017Revenue 2018: $0Expenses 2018: $26,174Net Income 2018: -$26,1742018Revenue 2019: $367,801Expenses 2019: $459,653Net Income 2019: -$91,8522019Revenue 2020: $1,402,862Expenses 2020: $1,303,433Net Income 2020: $99,4292020Revenue 2021: $781,033Expenses 2021: $776,488Net Income 2021: $4,5452021Revenue 2022: $783,911Expenses 2022: $766,674Net Income 2022: $17,2372022Revenue 2023: $128,460Expenses 2023: $810,427Net Income 2023: -$681,9672023Revenue 2024: $667,681Expenses 2024: $626,112Net Income 2024: $41,5692024

Highlighted filing

2011

Revenue-
Expenses$6,499,976
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$4,844,650
Mission and Program Overview

Mission

To promote expanded educational opportunities, including but not limited to charter schools, and to work with charter school organizations for the development and financing of infrastructure and improvements.

Major Activities

Activity 2
The organization maintains a low security community correction facility in colorado.
Filing and Contact Details

Filer

EIN
84-1265206
Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS CONTRACTED WITH CORNERSTONE PROGRAMS CORPORATION FOR MANAGEMENT OF THEIR WYOMING FACILITY. THE NEW FACILITY IN COLORADO IS BEING OPERATED BY COMMUNITY EDUCATION CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS WERE NOT CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3MEETINGS WERE NOT CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL MEMBERS OF THE GOVERNING BODY HAVE HAD THE OPPORTUNITY TO REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsBOY08616363
IRS990/TotalAssets/EOY021949642
IRS990/TotalAssetsEOY021949642
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear06499976
IRS990/TotalExpensesPriorYear01729796
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices06499976
IRS990/TotalFunctionalExpenses/Total06499976
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08870163
IRS990/TotalLiabilitiesBOY08870163
IRS990/TotalLiabilities/EOY023858768
IRS990/TotalLiabilitiesEOY023858768
IRS990/TotalLiabNetAssetsFundBalances/BOY08616363
IRS990/TotalLiabNetAssetsFundBalances/EOY021949642
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-253800
IRS990/TotalNetAssetsFundBalances/EOY0-1909126
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense06499976
IRS990/TotalProgramServiceRevenue04843667
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04844650
IRS990/TotalRevenue/ExclusionAmount0983
IRS990/TotalRevenuePriorYear01475996
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04843667
IRS990/TotalRevenue/TotalRevenueColumn04844650
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-253800
IRS990/UnrestrictedNetAssets/EOY0-1909126
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841265206
ReturnHeader/Filer/Name/BusinessNameLine10COMPREHENSIVE RECOVERY SERVICES INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone09726636565
ReturnHeader/Filer/USAddress/AddressLine104851 LBJ FREEWAY STE 200
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075244

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,949,642
Liabilities
$23,858,768
Net assets
-$1,909,126
Revenue
-
Expenses
$6,499,976
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$6.03$0.88$0.67$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$6.06$0.92$0.13$0.81$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$7.46$0.24$0.78$0.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$7.60$0.26$0.78$0.78$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$7.74$0.26$1.40$1.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.2$0.11$0.37$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$4.71$0.10$4.61
2016Detailed filing. Detailed filing data is available for this year.$5.03$9.63$4.60$5.15$1.24$3.90
2015Summary only. Only limited summary data is available for this year.$12.9$21.0$8.14$4.35$10.4$6.07
2014Summary only. Only limited summary data is available for this year.$19.1$20.8$1.76$6.56$7.07$0.51
2013Summary only. Only limited summary data is available for this year.$19.9$21.1$1.25$8.07$7.65$0.42
2012Summary only. Only limited summary data is available for this year.$21.3$23.1$1.90$7.93$8.87$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$23.9$1.91$6.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits