Civic Intelligence

A Childs Touch

990 • Fiscal year 2022 • EIN 84-0738499

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization Profilewww.AChildsTouch.com

View Organization Page

9141 Poze BlvdThornton, CO 80229-4660

(303) 286-8460

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,168

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,675,775

Up $131,487 (+5.2%) from 2021

Net Assets

Up

$2,675,629

Up $510,934 (+24%) from 2021

Liabilities

Down

$146

Down $379,447 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Up

$3,950,252

Up $1,123,073 (+40%) from 2021

Expenses

Up

$3,433,785

Up $494,217 (+17%) from 2021

Net Income

Up

$516,467

Up $628,856 (+560%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,562,485Liabilities 2011: $9,376Net Assets 2011: $1,553,1092011Assets 2012: $1,525,438Liabilities 2012: $5,302Net Assets 2012: $1,520,1362012Assets 2013: $1,640,500Liabilities 2013: $493Net Assets 2013: $1,640,0072013Assets 2014: $1,817,350Liabilities 2014: $0Net Assets 2014: $1,817,3502014Assets 2015: $1,969,616Liabilities 2015: $233Net Assets 2015: $1,969,3832015Assets 2016: $2,217,873Liabilities 2016: $34,213Net Assets 2016: $2,183,6602016Assets 2018: $2,303,885Liabilities 2018: $10,204Net Assets 2018: $2,293,6812018Assets 2019: $2,064,165Liabilities 2019: $1,195Net Assets 2019: $2,062,9702019Assets 2020: $2,281,780Liabilities 2020: $1,356Net Assets 2020: $2,280,4242020Assets 2021: $2,544,288Liabilities 2021: $379,593Net Assets 2021: $2,164,6952021Assets 2022: $2,675,775Liabilities 2022: $146Net Assets 2022: $2,675,6292022Assets 2023: $2,986,808Liabilities 2023: -$1,109Net Assets 2023: $2,987,9172023Assets 2024: $2,205,250Liabilities 2024: $21,194Net Assets 2024: $2,184,0562024

Highlighted filing

2022

Assets$2,675,775
Liabilities$146
Net Assets$2,675,629
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,069,211Expenses 2011: $2,203,345Net Income 2011: -$134,1342011Revenue 2012: $2,073,729Expenses 2012: $2,101,353Net Income 2012: -$27,6242012Revenue 2013: $2,208,426Expenses 2013: $2,088,555Net Income 2013: $119,8712013Revenue 2014: $2,423,577Expenses 2014: $2,246,234Net Income 2014: $177,3432014Revenue 2015: $2,472,155Expenses 2015: $2,320,122Net Income 2015: $152,0332015Revenue 2016: $2,684,873Expenses 2016: $2,470,596Net Income 2016: $214,2772016Revenue 2018: $2,872,344Expenses 2018: $2,931,635Net Income 2018: -$59,2912018Revenue 2019: $2,801,800Expenses 2019: $3,032,511Net Income 2019: -$230,7112019Revenue 2020: $2,960,198Expenses 2020: $2,742,744Net Income 2020: $217,4542020Revenue 2021: $2,827,179Expenses 2021: $2,939,568Net Income 2021: -$112,3892021Revenue 2022: $3,950,252Expenses 2022: $3,433,785Net Income 2022: $516,4672022Revenue 2023: $4,228,132Expenses 2023: $3,916,587Net Income 2023: $311,5452023Revenue 2024: $3,280,210Expenses 2024: $4,080,400Net Income 2024: -$800,1902024

Highlighted filing

2022

Revenue$3,950,252
Expenses$3,433,785
Net Income$516,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,950,252
Mission and Program Overview

Mission

The mission of ACT is to provide quality education maximizing the development of our children through a Christian philosophy and dedicated staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,164,695$2,675,629▲ $510,934
Savings and Temporary Cash Investments$1,152,513$1,181,677▲ $29,164
Cash and Non-Interest-Bearing Accounts$739,537$917,328▲ $177,791
Land, Buildings, and Equipment, Net$595,744$533,349▼ $62,395
Prepaid Expenses and Deferred Charges$25,652$29,331▲ $3,679
Investments in Publicly Traded Securities$26,665$14,065▼ $12,600
Accounts Receivable$4,177$25▼ $4,152
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,544,288$2,675,775▲ $131,487
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$379,640$0▼ $379,640
Accounts Payable and Accrued Expenses$0$146▲ $146
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Deferred Revenue$-47$0▲ $47
Total Liabilities$379,593$146▼ $379,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,164,695$2,675,629▲ $510,934
Total Liabilities and Net Assets / Fund Balance$2,544,288$2,675,775▲ $131,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,986$1,353,593$1,584,579
Equipment$97,678$282,706$380,384
Buildings$35,821$284,196$320,017
Other Land Buildings$26,424$216,850$243,274
Land$142,440-$142,440
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GrilloSecretaryFT$136,800$1,368$138,168
Michael GrilloPresidentFT$136,800$1,368$138,168
Ashriel HuberVice PresidentFT$109,425$2,400$111,825
John Joseph HuberTreasurerFT$92,025$1,800$93,825
Robert A LeesChairman--$2,750$2,750

Board Members and Trustees

NameTitle
Jason MoatBoard Member
Karl FrankBoard Member
Pastor David SosaBoard Member
Pastor John OhBoard Member
Stacey FrankBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$177,064
Program Service Revenue
$3,729,348
Investment Income
$43,840
Other Revenue
$0
All Other Contributions
$4,480
Change in Net Assets
$516,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,893
Other Expenses$1,065,857
Grants and Similar Amounts Paid$6,035
Total Fundraising Expense$3,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,306$78,894$0$1,675,200
Current Officers, Directors, Trustees, and Key Employees$274,335$200,715$0$475,050
Payroll Taxes$140,654$21,230$0$161,884
Fees for Services Other$147,466$9,613$0$157,079
All Other Expenses$123,627$3,468$3,770$130,865
Depreciation Depletion$94,049$4,594$0$98,643
Insurance$48,381$4,394$0$52,775
Other Expenses$50,905$51$0$50,956
Other Employee Benefits$38,685$1,980$0$40,665
Conferences and Meetings$34,837$3,759$0$38,596
Fees for Services Accounting$0$23,049$0$23,049
Information Technology$10,285$685$0$10,970
Pension Plan Contributions$6,381$2,713$0$9,094
Advertising$7,064$610$0$7,674
Grants to Domestic Individuals$6,035--$6,035
Office Expenses$6$5,378$0$5,384
Fees for Services Legal$0$2,750$0$2,750
Fees for Service Investment Mgmnt Fees$0$121$0$121
Interest$0$39$0$39
Total Functional Expenses$3,057,651$372,365$3,770$3,433,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Michael & Deborah Grillo are married - a family relationship; Ashriel Huber - daughter of Michael & Deborah Grillo; John Huber - spouse of Ashriel Huber.”

Part VI, Line 11B

“The Form 990 and worksheets Financial Statements etc. were reviewed at a duly called Board of Director's meeting prior to mailing.”

Part VI, Line 12C

“Board members are reminded of the disclosure requirement at all meetings of the Board of Directors and asked to confirm there exists no conflict.”

Part VI, Line 15

“A committee reviewed the organization the job description of the Directors reviewed the achievements of the organization procured salary data for like kind businesses and job descriptions for non-profits in the front range of Colorado. Based on information procured and reviewed salaries were established.”

Part VI, line 9

“| Name of the person:, Address of the person:| Pastor David Sosa, 2820 W 92nd Ave, Federal Heights, CO, 80260| Jason Moat, 147 Moss Rock Pl, Golden, CO, 80403| Pastor John Oh, Hill City Church, 11989 St Paul St, Thornton, CO, 80233| Robert A Lees, Robert A Lees & Associates, 8290 DTC Pkway, Ste 150, Greenwood Village, CO, 80111| Karl Frank, 5738 E Ida Circle, Englewood, CO, 80111| Stacey Frank, 5738 E Ida Circle, Englewood, CO, 80111|”

Filing and Contact Details

Filer

Filer Name
A Childs Touch
EIN
84-0738499
In Care Of
% Michael Grillo
Phone
3032868460
Address
9141 POZE BLVD, THORNTON, CO 80229-4660

Signing Officer

Name
Deborah Grillo
Title
Secretary
Signed
2023-07-10

Organization Details

Formed
1977
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
6
Employees
77
Volunteers
1
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Adjustment required to round, Rounding Adjustment, $-2|”

Raw XML AppendixShowing 400 of 679 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/FormationYr01977
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06035
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/GrossRentsGrp/RealAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0685
IRS990/InformationTechnologyGrp/ProgramServicesAmt010285
IRS990/InformationTechnologyGrp/TotalAmt010970
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt048381
IRS990/InsuranceGrp/TotalAmt052775
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MissionDesc0The mission of ACT is to provide quality education maximizing the development of our children through a Christian philosophy and dedicated staff.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt046987
IRS990/OtherExpensesGrp/ProgramServicesAmt1163386
IRS990/OtherExpensesGrp/ProgramServicesAmt2268262
IRS990/OtherExpensesGrp/ProgramServicesAmt350905
IRS990/OtherExpensesGrp/TotalAmt052207
IRS990/OtherExpensesGrp/TotalAmt1166487
IRS990/OtherExpensesGrp/TotalAmt2268262
IRS990/OtherExpensesGrp/TotalAmt350956
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,675,775
Liabilities
$146
Net assets
$2,675,629
Revenue
$3,950,252
Expenses
$3,433,785
Net income
$516,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.18$3.28$4.08$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.23$3.92$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.95$3.43$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.38$2.16$2.83$2.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.96$2.74$0.22
2019Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.80$3.03$0.23
2018Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$2.87$2.93$0.06
2016Summary only. Only limited summary data is available for this year.$2.22$0.03$2.18$2.68$2.47$0.21
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$2.47$2.32$0.15
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.42$2.25$0.18
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$2.21$2.09$0.12
2012Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$2.07$2.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$2.07$2.20$0.13