Civic Intelligence

Children'S Services Inc

990 • Fiscal year 2020 • EIN 63-0642802

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 23, 2021

Organization ProfileNA
P O Box 670Anniston, AL 36202

(256) 236-7548

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$115,931

Down $31,569 (-21%) from 2019

Net Assets

Down

$52,773

Down $64,983 (-55%) from 2019

Liabilities

Up

$63,158

Up $33,414 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$384,767

Down $150,044 (-28%) from 2019

Expenses

Down

$449,750

Down $76,721 (-15%) from 2019

Net Income

Down

-$64,983

Down $73,323 (-879%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2020

Assets$115,931
Liabilities$63,158
Net Assets$52,773
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$384,767
Expenses$449,750
Net Income-$64,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 23, 2021
Return Version
2019v5.0
Gross Receipts
$384,767
Mission and Program Overview

Mission

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$74,389$65,364▼ $9,025
Accounts Receivable$46,284$22,834▼ $23,450
Cash and Non-Interest-Bearing Accounts$11,569$11,139▼ $430
Savings and Temporary Cash Investments$8,884$8,896▲ $12
Prepaid Expenses and Deferred Charges$6,374$7,698▲ $1,324
Total Assets$147,500$115,931▼ $31,569
Liabilities
Other Liabilities-$34,500-
Accounts Payable and Accrued Expenses$29,744$28,658▼ $1,086
Total Liabilities$29,744$63,158▲ $33,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,182$45,172▼ $58,010
Net Assets With Donor Restrictions$14,574$7,601▼ $6,973
Total Net Assets Fund Balance$117,756$52,773▼ $64,983
Total Liabilities and Net Assets / Fund Balance$147,500$115,931▼ $31,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,864$200,279$260,143
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John FullerPresident
Allen SingletonBoard Member
Chris WilliamsBoard Member
Dr Raul MagadiaBoard Member
Joel LairdBoard Member
Larry MeltonBoard Member
Lorena AmaralBoard Member
Paige LandersBoard Member
Sharon HowellBoard Member
Stephen HarperBoard Member
Ted HeathcockBoard Member
Karine ParkerSecretary
Laura PrattTreasurer
Doug EastVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$384,755
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$40,643
Change in Net Assets
$-64,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,767
Total Revenue per Audited Statements
$384,767
Total Revenue per Form 990
$384,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,137
Salaries, Compensation, and Employee Benefits$202,613
Total Fundraising Expense$10,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,361--$184,361
Occupancy$18,439--$18,439
Payroll Taxes$17,719--$17,719
Insurance$17,323--$17,323
All Other Expenses$8,806-$1,185$9,991
Depreciation Depletion$9,025--$9,025
Other Expenses$7,044-$9,113$7,044
Fees for Services Accounting$3,995--$3,995
Office Expenses$3,371--$3,371
Pension Plan Contributions$533--$533
Travel$484--$484
Total Functional Expenses$439,452$0$10,298$449,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,750
Total Expenses per Audited Statements$449,750
Total Expenses per Form 990$449,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$20,017---
Total Events$20,017---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$34,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Reviewed & approved before filing.”

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

“Compensation determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SERVICES INC
EIN
63-0642802
Phone
2562367548
Address
P O BOX 670, ANNISTON, AL 36202

Signing Officer

Name
Jerry Glover
Title
Ass. Director
Phone
2562367548
Signed
2021-08-23

Organization Details

Principal Officer
Jerry Glover
Formed
1970
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
12

Preparer

Firm
Kemp & Associates CPA Pc
Address
303 EAST 11TH STREET, ANNISTON, AL 36207
Preparer
G Gail Kemp CPA
Phone
2562375102
Supplemental Narrative

Additional Explanations

Form 990

“Children's services, inc was awarded the prestigious seal of excellence”

Raw XML Appendix395 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02616850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02616850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604686
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IRS990ScheduleA/TotalSupportAmt02616850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260143
IRS990ScheduleD/ExpensesSubtotalAmt0449750
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0384767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065364
IRS990ScheduleD/TotalExpensesPerForm990Amt0449750
IRS990ScheduleD/TotalLiabilityAmt034500
IRS990ScheduleD/TotalRevenuePerForm990Amt0384767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S SERVICES, INC WAS AWARDED THE PRESTIGIOUS SEAL OF EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED & APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0147500
IRS990/TotalAssetsEOYAmt0115931
IRS990/TotalAssetsGrp/BOYAmt0147500
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029744
IRS990/TotalLiabilitiesEOYAmt063158
IRS990/TotalLiabilitiesGrp/BOYAmt029744
IRS990/TotalLiabilitiesGrp/EOYAmt063158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052773
IRS990/TotalProgramServiceExpensesAmt0439452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115931
IRS990/TravelGrp/ProgramServicesAmt0484
IRS990/TravelGrp/TotalAmt0484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 670
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036202
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASS. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562367548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0630642802
ReturnHeader/Filer/PhoneNum02562367548
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 670
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631122299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036207
ReturnHeader/PreparerPersonGrp/PhoneNum02562375102
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G GAIL KEMP CPA
ReturnHeader/ReturnTs02021-08-23T15:03:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,931
Liabilities
$63,158
Net assets
$52,773
Revenue
$384,767
Expenses
$449,750
Net income
-$64,983
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