Civic Intelligence

Comprehensive Recovery Services Inc.

990 • Fiscal year 2019 • EIN 84-1265206

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

63.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

100th percentile

1095964%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$23,126,950

Up $23,124,840 (+1095964%) from 2018

Net Assets

Down

-$112,884

Down $91,852 (-437%) from 2018

Liabilities

Up

$23,239,834

Up $23,216,692 (+100323%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$367,801

Up $367,801 from 2018

Expenses

Up

$459,653

Up $433,479 (+1656%) from 2018

Net Income

Down

-$91,852

Down $65,678 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$23,126,950
Liabilities$23,239,834
Net Assets-$112,884
Open 2019 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

2019

Revenue$367,801
Expenses$459,653
Net Income-$91,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$367,801
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.

To promote expanded educational opportunities, including but not limited to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$16,765,248▲ $16,765,248
Savings and Temporary Cash Investments-$5,362,356-
Intangible Assets-$925,504-
Cash and Non-Interest-Bearing Accounts$2,110$73,742▲ $71,632
Loans From Officers Directors-$14,834-
Total Assets$2,110$23,126,950▲ $23,124,840
Other Assets Total$0$100▲ $100
Liabilities
Tax Exempt Bond Liabilities-$23,225,000-
Accounts Payable and Accrued Expenses$23,142--
Total Liabilities$23,142$23,239,834▲ $23,216,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,032$-112,884▼ $91,852
Total Liabilities and Net Assets / Fund Balance$2,110$23,126,950▲ $23,124,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,765,248$89,183$16,854,431
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Michael HarlingPresident
Rafael CarreonVice President
James ParkeySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,536
Investment Income
$28,265
Other Revenue
$0
Change in Net Assets
$-91,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,653
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
Interest$232,604--$232,604
Depreciation Depletion$185,654--$185,654
Fees for Services Legal-$14,729-$14,729
Occupancy$12,992--$12,992
Fees for Service Investment Mgmnt Fees-$4,000-$4,000
Fees for Services Accounting-$2,100-$2,100
Other Expenses$2,056--$2,056
Office Expenses-$43-$43
Total Functional Expenses$438,781$20,872$0$459,653
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$14,834-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 B, Line 12C

“Under the organization's conflict of interest policy, officers, directors, and employees of comprehensive recovery services are required to complete annually a disclosure form identifying a possible conflict of interest. If a conflict arises, the responsible person is required to disclose all material facts related to the transaction. Anyone who has a conflict of interest is not permitted to hear the board's discussion of the matter and is not permitted to vote on the matter.”

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
2020-03-23
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
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Matthew W Dover CPA
Phone
9724582296
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Crs formed galloway education, llc, to acquire and lease school properties to the atlantic community charter school. Crs formed chester education, llc, to acquire and lease school properties to the chester community charter school.”

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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRS FORMED GALLOWAY EDUCATION, LLC, TO ACQUIRE AND LEASE SCHOOL PROPERTIES TO THE ATLANTIC COMMUNITY CHARTER SCHOOL. CRS FORMED CHESTER EDUCATION, LLC, TO ACQUIRE AND LEASE SCHOOL PROPERTIES TO THE CHESTER COMMUNITY CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND EMPLOYEES OF COMPREHENSIVE RECOVERY SERVICES ARE REQUIRED TO COMPLETE ANNUALLY A DISCLOSURE FORM IDENTIFYING A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT ARISES, THE RESPONSIBLE PERSON IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS RELATED TO THE TRANSACTION. ANYONE WHO HAS A CONFLICT OF INTEREST IS NOT PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER AND IS NOT PERMITTED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPREHENSIVE RECOVERY SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMPREHENSIVE RECOVERY SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GALLOWAY EDUCATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CHESTER EDUCATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832584095
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1834111618
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011084604
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt112035464
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CHARTER SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0228862
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1110940
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05520 SPRING VALLEY RD STE 522
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15520 SPRING VALLEY RD STE 522
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075254
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd175254
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt023225000
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02110
IRS990/TotalAssetsEOYAmt023126950
IRS990/TotalAssetsGrp/BOYAmt02110
IRS990/TotalAssetsGrp/EOYAmt023126950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023142
IRS990/TotalLiabilitiesEOYAmt023239834
IRS990/TotalLiabilitiesGrp/BOYAmt023142
IRS990/TotalLiabilitiesGrp/EOYAmt023239834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-112884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438781
IRS990/TotalProgramServiceRevenueAmt0339536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023126950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726636565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
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/AtSubmissionFilingDeviceId0794856F77D80C61DE78743BDB3D2DAA753D74C24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.255.16.238
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:59:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014555 DALLAS PARKWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09724582296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W DOVER CPA
ReturnHeader/ReturnTs02020-04-01T13:37:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,126,950
Liabilities
$23,239,834
Net assets
-$112,884
Revenue
$367,801
Expenses
$459,653
Net income
-$91,852
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
2019Detailed filing. Detailed filing data is available for this year.$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