Civic Intelligence

Child Community Services

990 • Fiscal year 2021 • EIN 82-3664338

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 31, 2023

Organization ProfileWWW.CHILDCOMMUNITYSERVICES.ORG
5390 N Academy BlvdColorado Springs, CO 80918

(719) 641-6723

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$82,697

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

143%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$268,329

Up $140,878 (+111%) from 2020

Net Assets

Up

$256,173

Up $165,885 (+184%) from 2020

Liabilities

Down

$12,156

Down $25,007 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$1,273,688

Up $750,210 (+143%) from 2020

Expenses

Up

$1,107,803

Up $679,268 (+159%) from 2020

Net Income

Up

$165,885

Up $70,942 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$268,329
Liabilities$12,156
Net Assets$256,173
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,273,688
Expenses$1,107,803
Net Income$165,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 31, 2023
Return Version
2021v4.2
Gross Receipts
$1,273,688
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-
Cash and Non-Interest-Bearing Accounts$127,451$120,250▼ $7,201
Land, Buildings, and Equipment, Net-$12,183-
Total Assets$127,451$268,329▲ $140,878
Other Assets Total-$5,011-
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,789$8,000▼ $28,789
Accounts Payable and Accrued Expenses$374$4,156▲ $3,782
Total Liabilities$37,163$12,156▼ $25,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,288$256,173▲ $165,885
Total Net Assets Fund Balance$90,288$256,173▲ $165,885
Total Liabilities and Net Assets / Fund Balance$127,451$268,329▲ $140,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,183$641$12,824
Other Assets Org$5,011--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine TalbottExecutive DirectorFT$82,697$82,697

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,591
Program Service Revenue
$1,262,097
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$165,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,221
Other Expenses$506,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,755--$449,755
Fees for Services Other$334,688--$334,688
Current Officers, Directors, Trustees, and Key Employees-$84,076-$84,076
All Other Expenses$49,990$432-$50,422
Payroll Taxes$48,390--$48,390
Occupancy$44,893--$44,893
Office Expenses-$36,366-$36,366
Fees for Services Legal-$19,933-$19,933
Benefits to Members$19,417--$19,417
Other Expenses$20$6,148-$6,148
Insurance-$5,874-$5,874
Interest-$2,801-$2,801
Depreciation Depletion-$641-$641
Advertising$70--$70
Total Functional Expenses$947,223$160,580$0$1,107,803
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
5390 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Christine Talbott
Title
Executive Direc
Phone
7196416723
Signed
2023-07-31
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
28

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

“TO FILE A FULL YEAR 990”

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

“Independent contractors $334,688”

Raw XML Appendix323 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/PreparerFirmName/BusinessNameLine1Txt0Wilklow & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05527 N Union Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07192600320
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Wilklow CPA
ReturnHeader/ReturnTs02023-08-10T18:26:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,329
Liabilities
$12,156
Net assets
$256,173
Revenue
$1,273,688
Expenses
$1,107,803
Net income
$165,885
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