Civic Intelligence

Children'S Services Inc

EIN 63-0642802 • 501(c)3 • Anniston, AL

Profile

Provide shelter for child and sponsors family day care program for children and qualifying adults.

PO Box 670Anniston, AL 36202

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$115,587

Down $344 (-0.3%) from 2020

Liabilities

Down

$55,986

Down $7,172 (-11%) from 2020

Net Assets

Up

$59,601

Up $6,828 (+13%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$365,712

Down $19,055 (-5.0%) from 2020

Expenses

Down

$358,884

Down $90,866 (-20%) from 2020

Net Income

Up

$6,828

Up $71,811 (+111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $232,397Liabilities 2011: $51,053Net Assets 2011: $181,3442011Assets 2012: $242,449Liabilities 2012: $41,372Net Assets 2012: $201,0772012Assets 2013: $208,505Liabilities 2013: $41,816Net Assets 2013: $166,6892013Assets 2014: $235,575Liabilities 2014: $47,735Net Assets 2014: $187,8402014Assets 2015: $241,929Liabilities 2015: $44,122Net Assets 2015: $197,8072015Assets 2016: $249,390Liabilities 2016: $54,684Net Assets 2016: $194,7062016Assets 2017: $200,124Liabilities 2017: $50,722Net Assets 2017: $149,4022017Assets 2018: $145,358Liabilities 2018: $35,942Net Assets 2018: $109,4162018Assets 2019: $147,500Liabilities 2019: $29,744Net Assets 2019: $117,7562019Assets 2020: $115,931Liabilities 2020: $63,158Net Assets 2020: $52,7732020Assets 2021: $115,587Liabilities 2021: $55,986Net Assets 2021: $59,6012021

Highlighted filing

2021

Assets$115,587
Liabilities$55,986
Net Assets$59,601
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $744,681Expenses 2011: $752,197Net Income 2011: -$7,5162011Revenue 2012: $706,486Expenses 2012: $686,753Net Income 2012: $19,7332012Revenue 2013: $642,062Expenses 2013: $676,450Net Income 2013: -$34,3882013Revenue 2014: $680,529Expenses 2014: $659,378Net Income 2014: $21,1512014Revenue 2015: $674,529Expenses 2015: $664,562Net Income 2015: $9,9672015Revenue 2016: $605,732Expenses 2016: $608,833Net Income 2016: -$3,1012016Revenue 2017: $630,484Expenses 2017: $675,788Net Income 2017: -$45,3042017Revenue 2018: $514,182Expenses 2018: $554,168Net Income 2018: -$39,9862018Revenue 2019: $534,811Expenses 2019: $526,471Net Income 2019: $8,3402019Revenue 2020: $384,767Expenses 2020: $449,750Net Income 2020: -$64,9832020Revenue 2021: $365,712Expenses 2021: $358,884Net Income 2021: $6,8282021

Highlighted filing

2021

Revenue$365,712
Expenses$358,884
Net Income$6,828
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,587
Liabilities
$55,986
Net assets
$59,601
Revenue
$365,712
Expenses
$358,884
Net income
$6,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.56$0.60$3.66$3.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.53$3.85$4.50$0.65
2019Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$5.35$5.26$0.08
2018Summary only. Only limited summary data is available for this year.$1.45$0.36$1.09$5.14$5.54$0.40
2017Summary only. Only limited summary data is available for this year.$2.00$0.51$1.49$6.30$6.76$0.45
2016Summary only. Only limited summary data is available for this year.$2.49$0.55$1.95$6.06$6.09$0.03
2015Summary only. Only limited summary data is available for this year.$2.42$0.44$1.98$6.75$6.65$0.10
2014Summary only. Only limited summary data is available for this year.$2.36$0.48$1.88$6.81$6.59$0.21
2013Summary only. Only limited summary data is available for this year.$2.09$0.42$1.67$6.42$6.76$0.34
2012Summary only. Only limited summary data is available for this year.$2.42$0.41$2.01$7.06$6.87$0.20
2011Summary only. Only limited summary data is available for this year.$2.32$0.51$1.81$7.45$7.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$365,712
Mission and Program Overview

Mission

Provide shelter for child and sponsors family day care program for children and qualifying adults.

Provide shelter for child and sponsors, family day care program for children and qualifying adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,364$56,904▼ $8,460
Cash and Non-Interest-Bearing Accounts$11,139$29,489▲ $18,350
Accounts Receivable$22,834$12,588▼ $10,246
Savings and Temporary Cash Investments$8,896$8,908▲ $12
Prepaid Expenses and Deferred Charges$7,698$7,698→ $0
Total Assets$115,931$115,587▼ $344
Liabilities
Other Liabilities$34,500$40,182▲ $5,682
Accounts Payable and Accrued Expenses$28,658$15,804▼ $12,854
Total Liabilities$63,158$55,986▼ $7,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,172$52,000▲ $6,828
Net Assets With Donor Restrictions$7,601$7,601→ $0
Total Net Assets Fund Balance$52,773$59,601▲ $6,828
Total Liabilities and Net Assets / Fund Balance$115,931$115,587▼ $344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,404$209,639$261,043
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Teresa Simmons-rossPresident
Nequetta RichardsonBoard Member
Renee DatesBoard Member
Stephanie ShermanBoard Member
Steven HarperBoard Member
Taniah JonesBoard Member
Karine ParkerImmediate Pa
Paige LandersSecretary
Kyrel KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,972
Program Service Revenue
$728
Investment Income
$12
Other Revenue
$0
All Other Contributions
$321,680
Change in Net Assets
$6,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,859
Other Expenses$169,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,904$6,080-$171,984
Payroll Taxes$16,457--$16,457
Occupancy$15,259--$15,259
Insurance$11,986$100-$12,086
Depreciation Depletion$9,360--$9,360
Fees for Services Accounting$1,795$3,000-$4,795
Office Expenses-$4,757-$4,757
Other Expenses$3,643--$3,643
All Other Expenses$2,189--$2,189
Other Employee Benefits$1,418--$1,418
Total Functional Expenses$344,947$13,937$0$358,884
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
Ppp Loan$40,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 15A

“Compensation is determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SERVICES INC
EIN
63-0642802
Phone
2568620699
Address
PO BOX 670, ANNISTON, AL 36202

Signing Officer

Name
Teresa Simmons-ross
Title
President
Phone
2562367548
Signed
2022-08-15

Organization Details

Principal Officer
Teresa Simmons-ross
Formed
1970
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Lackey Inc
Address
309 QUINTARD AVE STE A, ANNISTON, AL 36201
Preparer
Theresa L Lackey
Phone
2562381077
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02377136
IRS990ScheduleA/TotalSupportAmt02377136
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleD/TotalLiabilityAmt040182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0115931
IRS990/TotalAssetsGrp/EOYAmt0115587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364972
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063158
IRS990/TotalLiabilitiesEOYAmt055986
IRS990/TotalLiabilitiesGrp/BOYAmt063158
IRS990/TotalLiabilitiesGrp/EOYAmt055986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059601
IRS990/TotalProgramServiceExpensesAmt0344947
IRS990/TotalProgramServiceRevenueAmt0728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SIMMONS-ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562367548
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0630642802
ReturnHeader/Filer/PhoneNum02568620699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454641529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LACKEY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 QUINTARD AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036201
ReturnHeader/PreparerPersonGrp/PhoneNum02562381077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA L LACKEY
ReturnHeader/ReturnTs02022-08-15T17:35:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS-ROSS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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