Civic Intelligence

Child Community Services

990EZ • Fiscal year 2019 • EIN 82-3664338

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profilechildcommunityservices.org
2210 E La Salle St Ste Box51Colorado Springs, CO 80909

(719) 440-6445

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,362

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$37,996

No earlier filing loaded for comparison.

Net Assets

$20,479

No earlier filing loaded for comparison.

Liabilities

$37,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

$95,694

No earlier filing loaded for comparison.

Expenses

$75,215

No earlier filing loaded for comparison.

Net Income

$20,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$37,996
Liabilities$37,996
Net Assets$20,479
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$95,694
Expenses$75,215
Net Income$20,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$95,694
Mission and Program Overview

Mission

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

Charitable to help underprivileged children families

Program Services

DescriptionGrantsExpenses
We provided mental health services that included individual and family therapy to lowincome underserved populations 100 of our clients are on Medicaid Medicaid refused to reimburse us for 100 of those services provided-$50,720
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE S TALBOTTExecutive DirectorFT$23,362-$23,362
LINDSEY THORESONBoard President-$0--
MELANIE FOLLSTAEDTBoard Treasurer-$0--
JACOB DIVICHBoard Secretary-$0--
CHRISTI GARNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Child Community Services
EIN
82-3664338
In Care Of
% Christine Talbott
Phone
7194406445
Address
2210 E La Salle St Ste Box51, Colorado Springs, CO 80909

Signing Officer

Name
Christine Talbott
Title
Executive Director
Phone
7196416723
Signed
2020-05-07
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1257.00”

Part I Line 16

“Interest $2053.00”

Part I Line 16

“Insurance $3333.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $31996.00”

Part II Line 26

“Loans and other payables. Beginning:$0.00 Ending: $6000.00”

Raw XML Appendix145 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07194259133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 E La Salle St Ste Box 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt020479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03112
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LoansToFromOfficersAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE S TALBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY THORESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE FOLLSTAEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB DIVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTI GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable to help underprivileged children families
IRS990EZ/PrintingPublicationsPostageAmt01135
IRS990EZ/ProgramServiceRevenueAmt094617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided mental health services that included individual and family therapy to lowincome underserved populations 100 of our clients are on Medicaid Medicaid refused to reimburse us for 100 of those services provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075215
IRS990EZ/TotalProgramServiceExpensesAmt050720
IRS990EZ/TotalRevenueAmt095694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0childcommunityservices.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077
IRS990ScheduleA/TotalSupportAmt01077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1257.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2053.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3333.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$0.00 Ending: $31996.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans and other payables. Beginning:$0.00 Ending: $6000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE TALBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07196416723
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Community Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Adult Community Services
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0823664338
ReturnHeader/Filer/InCareOfNm0% Christine Talbott
ReturnHeader/Filer/PhoneNum07194406445
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 E La Salle St Ste Box51
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.41.181
ReturnHeader/ReturnTs02020-05-07T14:40:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,996
Liabilities
$37,996
Net assets
$20,479
Revenue
$95,694
Expenses
$75,215
Net income
$20,479
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