Civic Intelligence

Child Community Services

990 • Fiscal year 2020 • EIN 82-3664338

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.CHILDCOMMUNITYSERVICES.ORG
210 E LA Salle St Ste Box51Colorado Springs, CO 80909

(719) 641-6723

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,040

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

447%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$127,451

Up $89,455 (+235%) from 2019

Net Assets

Up

$90,288

Up $69,809 (+341%) from 2019

Liabilities

Down

$37,163

Down $833 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$523,478

Up $427,784 (+447%) from 2019

Expenses

Up

$428,535

Up $353,320 (+470%) from 2019

Net Income

Up

$94,943

Up $74,464 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$127,451
Liabilities$37,163
Net Assets$90,288
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$523,478
Expenses$428,535
Net Income$94,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$523,478
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
Cash and Non-Interest-Bearing Accounts$32,516$127,451▲ $94,935
Total Assets$32,516$127,451▲ $94,935
Liabilities
Mortgage Notes Payable Secured by Investment Property-$36,789-
Accounts Payable and Accrued Expenses$10,303$374▼ $9,929
Total Liabilities$10,303$37,163▲ $26,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,213$90,288▲ $68,075
Total Net Assets Fund Balance$22,213$90,288▲ $68,075
Total Liabilities and Net Assets / Fund Balance$32,516$127,451▲ $94,935
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine TalbottExecutive DirectorFT$49,040$49,040

Board Members and Trustees

NameTitle
Deborah CenterBoard Member
Kyle LynchBoard Member
Melanie FollstaedtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587
Program Service Revenue
$518,891
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,587
Change in Net Assets
$94,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,336
Salaries, Compensation, and Employee Benefits$204,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,633--$162,633
Other Salaries and Wages$139,037--$139,037
Current Officers, Directors, Trustees, and Key Employees$36,780$12,260-$49,040
Office Expenses$9,105$26,271-$35,376
Payroll Taxes$12,020$4,240-$16,260
Fees for Services Legal-$9,485-$9,485
Occupancy$7,258--$7,258
Interest-$3,768-$3,768
Insurance$1,051$1,869-$2,920
Advertising$993--$993
Other Expenses-$900-$900
Benefits to Members$862--$862
Travel$3--$3
Total Functional Expenses$369,742$58,793$0$428,535
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine Talbott Adult Comm SvcsOwnerRevenue for Adult Services PerformedNo$61,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
210 E LA SALLE ST STE BOX51, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Christine Talbott
Title
Executive Direc
Phone
7196416723
Signed
2021-03-26
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
0

Preparer

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

Additional Explanations

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

“Contracted labor $94,184equine therapy $2,843medical billing $1,760mental health svcs $50consulting $63,796”

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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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ReturnHeader/ReturnTs02021-03-29T16:21:07-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$127,451
Liabilities
$37,163
Net assets
$90,288
Revenue
$523,478
Expenses
$428,535
Net income
$94,943
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