Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-2924183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,595,007
Up $154,853 (+11%) from 2017
Net Assets
Up$1,509,846
Up $135,039 (+9.8%) from 2017
Liabilities
Up$85,161
Up $19,814 (+30%) from 2017
Revenue
Up$2,008,698
Up $79,828 (+4.1%) from 2017
Expenses
Up$1,873,659
Up $247,177 (+15%) from 2017
Net Income
Down$135,039
Down $167,349 (-55%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $915,398 | $1,057,055 | ▲ $141,657 |
| Accounts Receivable | $218,971 | $238,512 | ▲ $19,541 |
| Other Notes and Loans Receivable, Net | $220,343 | $198,468 | ▼ $21,875 |
| Land, Buildings, and Equipment, Net | $52,845 | $75,192 | ▲ $22,347 |
| Prepaid Expenses and Deferred Charges | $32,597 | $25,780 | ▼ $6,817 |
| Total Assets | $1,440,154 | $1,595,007 | ▲ $154,853 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,347 | $85,161 | ▲ $19,814 |
| Total Liabilities | $65,347 | $85,161 | ▲ $19,814 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,374,807 | $1,509,846 | ▲ $135,039 |
| Total Net Assets Fund Balance | $1,374,807 | $1,509,846 | ▲ $135,039 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,154 | $1,595,007 | ▲ $154,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $75,192 | $14,293 | $89,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA O'BRIEN | Executive Di | FT | $65,774 | $3,471 | $69,245 |
| Kim Bernot | Director | - | - | $200 | $200 |
| Steve Mischel | Director | - | - | $200 | $200 |
| Natalie Kindsfather | Director | - | - | $133 | $133 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,025,955 |
| Other Expenses | $847,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $798,517 | $108,889 | - | $907,406 |
| Occupancy | $85,936 | $12,992 | - | $98,928 |
| Fees for Services Other | $64,397 | $8,781 | - | $73,178 |
| Payroll Taxes | $60,546 | $8,256 | - | $68,802 |
| Insurance | $50,550 | $6,893 | - | $57,443 |
| Other Employee Benefits | $36,762 | $3,743 | - | $40,505 |
| Fees for Services Management | $34,320 | $4,680 | - | $39,000 |
| Information Technology | $30,919 | $4,216 | - | $35,135 |
| All Other Expenses | $33,451 | $709 | - | $34,160 |
| Other Expenses | $26,509 | $3,611 | - | $30,120 |
| Office Expenses | $23,236 | $3,169 | - | $26,405 |
| Travel | $18,486 | $2,521 | - | $21,007 |
| Fees for Services Accounting | $9,240 | $1,260 | - | $10,500 |
| Pension Plan Contributions | $8,133 | $1,109 | - | $9,242 |
| Depreciation Depletion | $6,436 | $878 | - | $7,314 |
| Conferences and Meetings | $5,749 | $784 | - | $6,533 |
| Advertising | $3,229 | $440 | - | $3,669 |
| Fees for Services Legal | $440 | $60 | - | $500 |
| Total Functional Expenses | $1,685,286 | $188,373 | $0 | $1,873,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”
“Due to the small size of the board, there are no separate committes.”
“A copy of the 990 is provided to the board of directors for review prior to filing”
“Through the use of annual statements and periodic reviews.”
“Organization contracts with a management company to provide independent review of compensation.”
“Conflict of interest policy and financial statements of the organization are made available to the public upon request.”
“SPRINGS”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238512 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICES & SUPPORTS PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND COLORADO SPRINGS, COLORADO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195819778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 915398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1057055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1990539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8499 |
| IRS990/CYOtherExpensesAmt | 0 | 847704 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1025955 |
| IRS990/CYTotalExpensesAmt | 0 | 1873659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2008698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7314 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY INTERSECTIONS COLORADO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1685286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34320 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE KINDSFATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM BERNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 65774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1990539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2008698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57443 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89485 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1374807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1509846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26405 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40505 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME HOST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 798517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 907406 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 220343 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 198468 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68802 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25780 |
| IRS990/PrincipalOfficerNm | 0 | TERESA O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1916417 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9262 |
| IRS990/PYOtherExpensesAmt | 0 | 724415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 902067 |
| IRS990/PYTotalExpensesAmt | 0 | 1626482 |
| IRS990/PYTotalRevenueAmt | 0 | 1928870 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1990539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1916417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1883363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1791104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1697707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9279130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21871 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9306078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2000199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1919608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1884952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1797634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1703685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9306078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2008698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1928870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1889062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1797634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1703685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9327949 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89485 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPRINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1440154 |
| IRS990/TotalAssetsEOYAmt | 0 | 1595007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1440154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1595007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1990539 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188373 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1685286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1873659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1374807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1509846 |
| IRS990/TotalOtherCompensationAmt | 0 | 4004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1685286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9660 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65774 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2008698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1595007 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18486 |
| IRS990/TravelGrp/TotalAmt | 0 | 21007 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1374807 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1509846 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1320 PECAN STREET |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CI-SPRINGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA O'BRIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193871354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SERVICES & SUPPORTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 272924183 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193871354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92817 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29AF61812DDEB3950B609BBE759A45A365C0D844 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29AF61812DDEB3950B609BBE759A45A365C0D844 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.58.107.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465446838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETTIT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 E MAIN ST STE 195 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177438120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J PETTIT |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T13:20:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.