Civic Intelligence

Comprehensive Recovery Services Inc.

990 • Fiscal year 2017 • EIN 84-1265206

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
5220 Spring Valley Rd No 522Dallas, TX 75254

(972) 663-6565

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,142

Down $5,021,660 (-100%) from 2016

Net Assets

Up

$5,142

Up $4,607,750 (+100%) from 2016

Liabilities

Down

$0

Down $9,629,410 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Down

$4,709,309

Down $437,632 (-8.5%) from 2016

Expenses

Down

$101,559

Down $1,141,919 (-92%) from 2016

Net Income

Up

$4,607,750

Up $704,287 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$5,142
Liabilities$0
Net Assets$5,142
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$4,709,309
Expenses$101,559
Net Income$4,607,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$9,911,414
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.

Our mission is the housing, education and rehabilitation of youthful and adult offenders within our country's penal system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,495,980--
Intangible Assets$328,690--
Savings and Temporary Cash Investments$178,246--
Cash and Non-Interest-Bearing Accounts$23,886$5,142▼ $18,744
Total Assets$5,026,802$5,142▼ $5,021,660
Liabilities
Tax Exempt Bond Liabilities$8,205,000--
Other Liabilities$1,423,675$0▼ $1,423,675
Accounts Payable and Accrued Expenses$735--
Total Liabilities$9,629,410$0▼ $9,629,410
Net Assets / Fund Balance
Unrestricted Net Assets$-4,602,608$5,142▲ $4,607,750
Total Net Assets Fund Balance$-4,602,608$5,142▲ $4,607,750
Total Liabilities and Net Assets / Fund Balance$5,026,802$5,142▼ $5,021,660
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michael HarlingPresident
James ParkeyDirector
Rafael CarreonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-701,980
Other Revenue
$5,411,289
Change in Net Assets
$4,607,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,559
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$67,525--$67,525
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$10,948-$10,948
Occupancy$6,485--$6,485
Fees for Services Other-$527-$527
Other Expenses$50--$50
Office Expenses$24--$24
Total Functional Expenses$74,084$27,475$0$101,559
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“Meetings were not contemporaneously documented.”

Form 990, Part VI, Section A, line 8B

“Meetings were not contemporaneously documented.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to the full board of directors for review and approval, before the return is filed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Recovery Services Inc
EIN
84-1265206
Phone
9726636565
Address
5220 Spring Valley Rd No 522, Dallas, TX 75254

Signing Officer

Name
Michael Harling
Title
President
Phone
9726636565
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harling
Formed
1994
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams LLP
Address
8750 N Central Expressway Ste 300, Dallas, TX 75231
Preparer
Matthew W Dover CPA
Phone
9723874300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The juvenile treatment facility in Wyoming was sold in September 2016 and, as a result, this program has ceased to exist.”

Raw XML Appendix356 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/SupplementalInformationDetail/ExplanationTxt0The juvenile treatment facility in Wyoming was sold in September 2016 and, as a result, this program has ceased to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings were not contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings were not contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is provided to the full board of directors for review and approval, before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Comprehensive Recovery Services Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Southeast Wyoming Juvenile Services LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0841265206
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Juvenile treatment facility
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0dallas
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075244
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08205000
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05026802
IRS990/TotalAssetsEOYAmt05142
IRS990/TotalAssetsGrp/BOYAmt05026802
IRS990/TotalAssetsGrp/EOYAmt05142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09629410
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09629410
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4602608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04709309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04709309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05026802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4602608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05220 Spring Valley Rd No 522
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075254
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Harling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726636565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comprehensive Recovery Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0841265206
ReturnHeader/Filer/PhoneNum09726636565
ReturnHeader/Filer/USAddress/AddressLine1Txt05220 Spring Valley Rd No 522
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9A899B781DD6BFD3635E74EC5796D2890CEAA49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08750 N Central Expressway Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09723874300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew W Dover CPA
ReturnHeader/ReturnTs02018-03-13T18:18:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,142
Liabilities
$0
Net assets
$5,142
Revenue
$4,709,309
Expenses
$101,559
Net income
$4,607,750
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
2017Detailed filing. Detailed filing data is available for this year.$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