Civic Intelligence

Child Community Services

EIN 82-3664338 • 501(c)3 • Colorado Springs, CO

Profile

Provide mental health services including individual and familytherapy to low-income underserved populations. 100% of our clients areon medicaid.

2210 E LA Salle St Ste 108Colorado Springs, CO 80909

www.childcommunityservices.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$510,071

Up $241,742 (+90%) from 2021

Liabilities

Up

$15,734

Up $3,578 (+29%) from 2021

Net Assets

Up

$494,337

Up $238,164 (+93%) from 2021

Operations
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$1,926,719

Up $653,031 (+51%) from 2021

Expenses

Up

$1,688,555

Up $580,752 (+52%) from 2021

Net Income

Up

$238,164

Up $72,279 (+44%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2019: $37,996Liabilities 2019: $37,996Net Assets 2019: $20,4792019Assets 2020: $127,451Liabilities 2020: $37,163Net Assets 2020: $90,2882020Assets 2021: $268,329Liabilities 2021: $12,156Net Assets 2021: $256,1732021Assets 2022: $510,071Liabilities 2022: $15,734Net Assets 2022: $494,3372022

Highlighted filing

2022

Assets$510,071
Liabilities$15,734
Net Assets$494,337
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $95,694Expenses 2019: $75,215Net Income 2019: $20,4792019Revenue 2020: $523,478Expenses 2020: $428,535Net Income 2020: $94,9432020Revenue 2021: $1,273,688Expenses 2021: $1,107,803Net Income 2021: $165,8852021Revenue 2022: $1,926,719Expenses 2022: $1,688,555Net Income 2022: $238,1642022

Highlighted filing

2022

Revenue$1,926,719
Expenses$1,688,555
Net Income$238,164
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$510,071
Liabilities
$15,734
Net assets
$494,337
Revenue
$1,926,719
Expenses
$1,688,555
Net income
$238,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.93$1.69$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.27$1.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.52$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,926,719
Mission and Program Overview

Mission

Provide mental health services including individual and familytherapy to low-income underserved populations. 100% of our clients areon medicaid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$130,885$378,496▲ $247,611
Land, Buildings, and Equipment, Net$12,183$71,379▲ $59,196
Cash and Non-Interest-Bearing Accounts$120,250$55,185▼ $65,065
Total Assets$268,329$510,071▲ $241,742
Other Assets Total$5,011$5,011→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,000$8,000→ $0
Accounts Payable and Accrued Expenses$4,156$7,734▲ $3,578
Total Liabilities$12,156$15,734▲ $3,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,173$494,337▲ $238,164
Total Net Assets Fund Balance$256,173$494,337▲ $238,164
Total Liabilities and Net Assets / Fund Balance$268,329$510,071▲ $241,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,379$21,530$92,909
Other Assets Org$5,011--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah CenterBoard Member
Kyle LynchBoard Member
Melanie FollstaedtBoard Member
Christine TalbottExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,926,719
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$238,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,584
Other Expenses$668,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,482--$806,482
Fees for Services Other$336,984--$336,984
Occupancy$102,809--$102,809
Current Officers, Directors, Trustees, and Key Employees-$90,012-$90,012
Payroll Taxes$76,090--$76,090
Office Expenses-$68,628-$68,628
All Other Expenses$58,701$1,142-$59,843
Benefits to Members$47,760--$47,760
Fees for Services Legal-$27,039-$27,039
Depreciation Depletion$12,208$8,681-$20,889
Insurance-$13,360-$13,360
Other Expenses-$11,435-$11,435
Travel$8,701--$8,701
Interest-$993-$993
Advertising$58--$58
Total Functional Expenses$1,449,793$238,762$0$1,688,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the finance committee before the return is filed.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Community Services
EIN
82-3664338
Address
2210 E LA SALLE ST STE 108, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Christine Talbott
Title
Executive Direc
Phone
7196416723
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Talbott
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
34

Preparer

Firm
Wilklow & Associates CPA PC
Address
5527 N Union Blvd Ste 100, Colorado Springs, CO 80918
Preparer
Susan Wilklow CPA
Phone
7192600320
Supplemental Narrative

Additional Explanations

Amended return information

“Missed expenses that were paid by the executive director”

List of other fees for services expenses Part IX line 11G

“Independent contractors $336,984”

Raw XML Appendix331 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Wilklow CPA
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