Civic Intelligence

Community Services & Supports

990 • Fiscal year 2022 • EIN 27-2924183

Jul 01, 2021 to Jun 30, 2022 • Filed on May 26, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$44,468

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,471,999

Up $120,604 (+5.1%) from 2021

Net Assets

Up

$2,377,327

Up $256,380 (+12%) from 2021

Liabilities

Down

$94,672

Down $135,776 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$2,167,390

Up $287,443 (+15%) from 2021

Expenses

Up

$1,911,010

Up $125,314 (+7.0%) from 2021

Net Income

Up

$256,380

Up $162,129 (+172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$2,471,999
Liabilities$94,672
Net Assets$2,377,327
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$2,167,390
Expenses$1,911,010
Net Income$256,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 26, 2023
Return Version
2021v4.0
Gross Receipts
$2,167,390
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$1,336,750$1,245,584▼ $91,166
Land, Buildings, and Equipment, Net$691,772$624,491▼ $67,281
Other Notes and Loans Receivable, Net-$400,000-
Accounts Receivable$270,847$163,224▼ $107,623
Prepaid Expenses and Deferred Charges$52,026$38,700▼ $13,326
Total Assets$2,351,395$2,471,999▲ $120,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,658--
Accounts Payable and Accrued Expenses$55,866$59,425▲ $3,559
Other Liabilities$26,924$35,247▲ $8,323
Total Liabilities$230,448$94,672▼ $135,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,120,947$2,377,327▲ $256,380
Total Net Assets Fund Balance$2,120,947$2,377,327▲ $256,380
Total Liabilities and Net Assets / Fund Balance$2,351,395$2,471,999▲ $120,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,046$130,245$652,291
Other Land Buildings$102,445$88,547$190,992
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget KirbyExecutive DiFT$35,425$9,043$44,468

Board Members and Trustees

NameTitle
Houston RichardsDirector
Kim HaeseckeDirector
Natalie KindsfatherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,900
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$1,327
Change in Net Assets
$256,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,056
Other Expenses$917,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,372$83,597-$835,969
Other Expenses$431,222--$431,222
Travel$87,128$9,681-$96,809
Occupancy$74,256$8,251-$82,507
Payroll Taxes$69,094$7,677-$76,771
Fees for Services Other$63,877$6,647-$70,524
Depreciation Depletion$61,510$6,834-$68,344
Other Employee Benefits$40,402$4,489-$44,891
Insurance$39,973$4,442-$44,415
Fees for Services Management$35,100$3,900-$39,000
Office Expenses$32,449$3,606-$36,055
Current Officers, Directors, Trustees, and Key Employees$31,883$3,542-$35,425
Information Technology$29,337$3,260-$32,597
Conferences and Meetings$10,302$1,145-$11,447
Advertising$4,531$503-$5,034
Total Functional Expenses$1,763,436$147,574$0$1,911,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$35,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 is a management company that 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 of directors, 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 an 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
Bridget Kirby
Title
Executive Director
Phone
7193871354
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Kirby
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SPRINGS”

Form 990, Page 1, Item B

“Original return filed with incomplete information”

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 Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059425
IRS990/AccountsReceivableGrp/BOYAmt0270847
IRS990/AccountsReceivableGrp/EOYAmt0163224
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICES & SUPPORTS PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND COLORADO SPRINGS, COLORADO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0503
IRS990/AdvertisingGrp/ProgramServicesAmt04531
IRS990/AdvertisingGrp/TotalAmt05034
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN GRAVES
IRS990/BooksInCareOfDetail/PhoneNum07195819778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04575 GALLEY ROAD SUITE 100D
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01336750
IRS990/CashNonInterestBearingGrp/EOYAmt01245584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01145
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010302
IRS990/ConferencesMeetingsGrp/TotalAmt011447
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02165900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0917954
IRS990/CYOtherRevenueAmt01327
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256380
IRS990/CYSalariesCompEmpBnftPaidAmt0993056
IRS990/CYTotalExpensesAmt01911010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02167390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06834
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061510
IRS990/DepreciationDepletionGrp/TotalAmt068344
IRS990/Desc0COMMUNITY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY INTERSECTIONS COLORADO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01763436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035100
IRS990/FeesForServicesManagementGrp/TotalAmt039000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06647
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063877
IRS990/FeesForServicesOtherGrp/TotalAmt070524
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGET KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HAESECKE
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE KINDSFATHER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOUSTON RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02165900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02167390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03260
IRS990/InformationTechnologyGrp/ProgramServicesAmt029337
IRS990/InformationTechnologyGrp/TotalAmt032597
IRS990/InsuranceGrp/ManagementAndGeneralAmt04442
IRS990/InsuranceGrp/ProgramServicesAmt039973
IRS990/InsuranceGrp/TotalAmt044415
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624491
IRS990/LandBldgEquipCostOrOtherBssAmt0843283
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147658
IRS990/NetAssetsOrFundBalancesBOYAmt02120947
IRS990/NetAssetsOrFundBalancesEOYAmt02377327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02120947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02377327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08251
IRS990/OccupancyGrp/ProgramServicesAmt074256
IRS990/OccupancyGrp/TotalAmt082507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OfficeExpensesGrp/ProgramServicesAmt032449
IRS990/OfficeExpensesGrp/TotalAmt036055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044891
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0431222
IRS990/OtherExpensesGrp/TotalAmt0431222
IRS990/OtherLiabilitiesGrp/BOYAmt026924
IRS990/OtherLiabilitiesGrp/EOYAmt035247
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01327
IRS990/OtherRevenueTotalAmt01327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835969
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07677
IRS990/PayrollTaxesGrp/ProgramServicesAmt069094
IRS990/PayrollTaxesGrp/TotalAmt076771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038700
IRS990/PrincipalOfficerNm0BRIDGET KIRBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01875719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0839134
IRS990/PYOtherRevenueAmt04199
IRS990/PYRevenuesLessExpensesAmt094251
IRS990/PYSalariesCompEmpBnftPaidAmt0946562
IRS990/PYTotalExpensesAmt01785696
IRS990/PYTotalRevenueAmt01879947
IRS990/ReconcilationRevenueExpnssAmt0256380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02165900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01875719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02334784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02269221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010645823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt010655729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02167227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01879918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02339164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02269221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000199
IRS990ScheduleA/Total509Grp/TotalAmt010655729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02167390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01879947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02344438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02276747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02008698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010677220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624491
IRS990ScheduleD/TotalLiabilityAmt035247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORIGINAL RETURN FILED WITH INCOMPLETE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY 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/ExplanationTxt3THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS IS A MANAGEMENT COMPANY THAT PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFLICT 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02351395
IRS990/TotalAssetsEOYAmt02471999
IRS990/TotalAssetsGrp/BOYAmt02351395
IRS990/TotalAssetsGrp/EOYAmt02471999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02165900
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01763436
IRS990/TotalFunctionalExpensesGrp/TotalAmt01911010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230448
IRS990/TotalLiabilitiesEOYAmt094672
IRS990/TotalLiabilitiesGrp/BOYAmt0230448
IRS990/TotalLiabilitiesGrp/EOYAmt094672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02120947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02377327
IRS990/TotalOtherCompensationAmt09043
IRS990/TotalProgramServiceExpensesAmt01763436
IRS990/TotalReportableCompFromOrgAmt035425
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02167390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02351395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02471999
IRS990/TravelGrp/ManagementAndGeneralAmt09681
IRS990/TravelGrp/ProgramServicesAmt087128
IRS990/TravelGrp/TotalAmt096809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04575 GALLEY RD STE 400A
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080915
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CI-SPRINGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193871354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
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/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-01T11:13:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRBY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,999
Liabilities
$94,672
Net assets
$2,377,327
Revenue
$2,167,390
Expenses
$1,911,010
Net income
$256,380
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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