Civic Intelligence

Community Services & Supports

990 • Fiscal year 2017 • EIN 27-2924183

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

Organization ProfileWWW.CI-SPRINGS.ORG

View Organization Page

PO Box 19022Anaheim Hills, CA 92817

(719) 387-1354

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,227

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,440,154

Up $296,796 (+26%) from 2016

Net Assets

Up

$1,374,807

Up $302,388 (+28%) from 2016

Liabilities

Down

$65,347

Down $5,592 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$1,928,870

Up $39,808 (+2.1%) from 2016

Expenses

Up

$1,626,482

Up $42,086 (+2.7%) from 2016

Net Income

Down

$302,388

Down $2,278 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $378,003Liabilities 2011: $183,098Net Assets 2011: $194,9052011Assets 2012: $401,675Liabilities 2012: $82,043Net Assets 2012: $319,6322012Assets 2013: $478,964Liabilities 2013: $59,745Net Assets 2013: $419,2192013Assets 2014: $602,710Liabilities 2014: $61,523Net Assets 2014: $541,1872014Assets 2015: $834,613Liabilities 2015: $66,860Net Assets 2015: $767,7532015Assets 2016: $1,143,358Liabilities 2016: $70,939Net Assets 2016: $1,072,4192016Assets 2017: $1,440,154Liabilities 2017: $65,347Net Assets 2017: $1,374,8072017Assets 2018: $1,595,007Liabilities 2018: $85,161Net Assets 2018: $1,509,8462018Assets 2019: $1,882,978Liabilities 2019: $87,787Net Assets 2019: $1,795,1912019Assets 2020: $2,262,034Liabilities 2020: $235,338Net Assets 2020: $2,026,6962020Assets 2021: $2,351,395Liabilities 2021: $230,448Net Assets 2021: $2,120,9472021Assets 2022: $2,471,999Liabilities 2022: $94,672Net Assets 2022: $2,377,3272022Assets 2023: $2,627,336Liabilities 2023: $121,302Net Assets 2023: $2,506,0342023Assets 2024: $2,792,709Liabilities 2024: $110,056Net Assets 2024: $2,682,6532024

Highlighted filing

2017

Assets$1,440,154
Liabilities$65,347
Net Assets$1,374,807
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,000,1682011Expenses 2012: $1,928,0762012Expenses 2013: $1,602,0252013Revenue 2014: $1,703,685Expenses 2014: $1,581,717Net Income 2014: $121,9682014Revenue 2015: $1,797,634Expenses 2015: $1,571,068Net Income 2015: $226,5662015Revenue 2016: $1,889,062Expenses 2016: $1,584,396Net Income 2016: $304,6662016Revenue 2017: $1,928,870Expenses 2017: $1,626,482Net Income 2017: $302,3882017Revenue 2018: $2,008,698Expenses 2018: $1,873,659Net Income 2018: $135,0392018Revenue 2019: $2,276,747Expenses 2019: $1,991,402Net Income 2019: $285,3452019Revenue 2020: $2,340,058Expenses 2020: $2,108,553Net Income 2020: $231,5052020Revenue 2021: $1,879,947Expenses 2021: $1,785,696Net Income 2021: $94,2512021Revenue 2022: $2,167,390Expenses 2022: $1,911,010Net Income 2022: $256,3802022Revenue 2023: $2,091,764Expenses 2023: $1,963,057Net Income 2023: $128,7072023Revenue 2024: $2,231,689Expenses 2024: $2,055,070Net Income 2024: $176,6192024

Highlighted filing

2017

Revenue$1,928,870
Expenses$1,626,482
Net Income$302,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,928,870
Mission and Program Overview

Mission

Community services & supports provides services to adults with developmental disabilities in colorado springs as community intersections. The services enable those with disabilities to live and participate in their community, pursue their own interests, and express their individuality.

Community services & supports provides community-based living and vocational support to services to adults with developmental disabilities in and around colorado springs, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$719,402$915,398▲ $195,996
Other Notes and Loans Receivable, Net$241,454$220,343▼ $21,111
Accounts Receivable$92,590$218,971▲ $126,381
Land, Buildings, and Equipment, Net$58,827$52,845▼ $5,982
Prepaid Expenses and Deferred Charges$31,085$32,597▲ $1,512
Total Assets$1,143,358$1,440,154▲ $296,796
Liabilities
Accounts Payable and Accrued Expenses$70,939$65,347▼ $5,592
Total Liabilities$70,939$65,347▼ $5,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,419$1,374,807▲ $302,388
Total Net Assets Fund Balance$1,072,419$1,374,807▲ $302,388
Total Liabilities and Net Assets / Fund Balance$1,143,358$1,440,154▲ $296,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,845$6,979$59,824
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA O'BRIENExecutive DiFT$62,903$3,324$66,227
Natalie KindsfatherDirector--$133$133
Steve MischelDirector--$133$133
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,417
Program Service Revenue
$3,191
Investment Income
$9,262
Other Revenue
$0
Change in Net Assets
$302,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,067
Other Expenses$724,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,141$96,019-$800,160
Occupancy$73,361$10,004-$83,365
Payroll Taxes$62,174$8,478-$70,652
Insurance$48,204$6,573-$54,777
Fees for Services Management$34,320$4,680-$39,000
Fees for Services Other$33,869$4,619-$38,488
Other Expenses$31,602$4,309-$35,911
Information Technology$26,259$3,581-$29,840
Other Employee Benefits$20,715$2,825-$23,540
Travel$19,298$2,631-$21,929
Office Expenses$18,094$2,468-$20,562
Fees for Services Accounting$10,648$1,452-$12,100
Pension Plan Contributions$6,789$926-$7,715
Depreciation Depletion$5,264$718-$5,982
Advertising$1,263$172-$1,435
Fees for Services Legal$34$5-$39
Total Functional Expenses$1,465,365$161,117$0$1,626,482
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Organization contracts with a management company to provide independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services & Supports
EIN
27-2924183
Phone
7193871354
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817
Doing Business As
Community Intersections Colorado

Signing Officer

Name
TERESA O'BRIEN
Title
Executive Director
Phone
7193871354
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERESA O'BRIEN
Formed
2010
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
69

Preparer

Firm
Pettit & Company LLC
Address
435 EAST MAIN STREET SUITE 195, GREENWOOD, IN 46143-1456
Preparer
John J Pettit
Phone
3177438120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SPRINGS”

FORM 990 - ORGANIZATION'S MISSION

“Community services & supports provides services to adults with developmental disabilities in colorado springs as community intersections. The services enable those with disabilities to live and participate in their community, pursue their own interests and express their individuality.”

Raw XML Appendix373 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01884952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01797634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01703685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01701612
IRS990ScheduleA/Total509Grp/TotalAmt09016753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01938132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01889062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01797634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01703685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01701612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09030125
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICES & SUPPORTS PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN COLORADO SPRINGS AS COMMUNITY INTERSECTIONS. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01440154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01916417
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01465365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070939
IRS990/TotalLiabilitiesEOYAmt065347
IRS990/TotalLiabilitiesGrp/BOYAmt070939
IRS990/TotalLiabilitiesGrp/EOYAmt065347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01072419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374807
IRS990/TotalOtherCompensationAmt03590
IRS990/TotalProgramServiceExpensesAmt01465365
IRS990/TotalProgramServiceRevenueAmt03191
IRS990/TotalReportableCompFromOrgAmt062903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01928870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440154
IRS990/TravelGrp/ManagementAndGeneralAmt02631
IRS990/TravelGrp/ProgramServicesAmt019298
IRS990/TravelGrp/TotalAmt021929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01072419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01374807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 PECAN STREET
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080904
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CI-SPRINGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193871354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES & SUPPORTS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272924183
ReturnHeader/Filer/PhoneNum07193871354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465446838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTIT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 EAST MAIN STREET SUITE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461431456
ReturnHeader/PreparerPersonGrp/PhoneNum03177438120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02017-12-04T17:13:12-08:00
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
$1,440,154
Liabilities
$65,347
Net assets
$1,374,807
Revenue
$1,928,870
Expenses
$1,626,482
Net income
$302,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.11$2.68$2.23$2.06$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.12$2.51$2.09$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$2.17$1.91$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.23$2.12$1.88$1.79$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.24$2.03$2.34$2.11$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.09$1.80$2.28$1.99$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.51$2.01$1.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.93$1.63$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$1.89$1.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$1.80$1.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.70$1.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.60
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$1.93
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.18$0.19$2.00