Civic Intelligence

Childrens Speech and Reading Center

990 • Fiscal year 2017 • EIN 84-1227883

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.CSRCKIDS.ORG
1330 Oakridge Drive 10Fort Collins, CO 80525

(970) 419-0486

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,053

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$365,387

Down $15,691 (-4.1%) from 2016

Net Assets

Up

$359,231

Up $13,757 (+4.0%) from 2016

Liabilities

Down

$6,156

Down $29,448 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$416,026

Up $34,235 (+9.0%) from 2016

Expenses

Up

$407,210

Up $67,878 (+20%) from 2016

Net Income

Down

$8,816

Down $33,643 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $141,636Liabilities 2011: $7,323Net Assets 2011: $134,3132011Assets 2012: $171,065Liabilities 2012: $11,342Net Assets 2012: $159,7232012Assets 2013: $226,641Liabilities 2013: $13,195Net Assets 2013: $213,4462013Assets 2014: $287,137Liabilities 2014: $17,130Net Assets 2014: $270,0072014Assets 2015: $312,226Liabilities 2015: $10,397Net Assets 2015: $301,8292015Assets 2016: $381,078Liabilities 2016: $35,604Net Assets 2016: $345,4742016Assets 2017: $365,387Liabilities 2017: $6,156Net Assets 2017: $359,2312017Assets 2018: $370,089Liabilities 2018: $25,217Net Assets 2018: $344,8722018Assets 2019: $333,410Liabilities 2019: $19,002Net Assets 2019: $314,4082019Assets 2020: $309,455Liabilities 2020: $12,880Net Assets 2020: $296,5752020Assets 2021: $303,161Liabilities 2021: $14,746Net Assets 2021: $288,4152021Assets 2022: $712,818Liabilities 2022: $35,877Net Assets 2022: $676,9412022Assets 2023: $747,083Liabilities 2023: $35,214Net Assets 2023: $711,8692023Assets 2024: $765,075Liabilities 2024: $53,112Net Assets 2024: $711,9632024

Highlighted filing

2017

Assets$365,387
Liabilities$6,156
Net Assets$359,231
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $272,007Expenses 2011: $243,365Net Income 2011: $28,6422011Expenses 2012: $246,1782012Revenue 2013: $316,109Expenses 2013: $263,338Net Income 2013: $52,7712013Revenue 2014: $341,967Expenses 2014: $286,573Net Income 2014: $55,3942014Revenue 2015: $318,526Expenses 2015: $284,814Net Income 2015: $33,7122015Revenue 2016: $381,791Expenses 2016: $339,332Net Income 2016: $42,4592016Revenue 2017: $416,026Expenses 2017: $407,210Net Income 2017: $8,8162017Revenue 2018: $473,719Expenses 2018: $452,672Net Income 2018: $21,0472018Revenue 2019: $452,203Expenses 2019: $492,899Net Income 2019: -$40,6962019Revenue 2020: $432,385Expenses 2020: $462,119Net Income 2020: -$29,7342020Revenue 2021: $485,118Expenses 2021: $501,819Net Income 2021: -$16,7012021Revenue 2022: $900,403Expenses 2022: $506,035Net Income 2022: $394,3682022Revenue 2023: $521,157Expenses 2023: $498,099Net Income 2023: $23,0582023Revenue 2024: $493,358Expenses 2024: $506,499Net Income 2024: -$13,1412024

Highlighted filing

2017

Revenue$416,026
Expenses$407,210
Net Income$8,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$416,026
Mission and Program Overview

Mission

Our mission is to enable children with speech-language delays and disorders to communicate clearly and effectively so that they may reach their full academic, social and developmental potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,440$228,395▼ $98,045
Accounts Receivable$20,789$23,880▲ $3,091
Investments in Publicly Traded Securities$6,355$22,700▲ $16,345
Prepaid Expenses and Deferred Charges$3,130$5,323▲ $2,193
Land, Buildings, and Equipment, Net$3,316$2,145▼ $1,171
Total Assets$381,078$365,387▼ $15,691
Other Assets Total$21,048$82,944▲ $61,896
Liabilities
Accounts Payable and Accrued Expenses$35,044$5,693▼ $29,351
Other Liabilities$560$463▼ $97
Total Liabilities$35,604$6,156▼ $29,448
Net Assets / Fund Balance
Unrestricted Net Assets$301,018$242,562▼ $58,456
Permanently Rstr Net Assets-$81,048-
Temporarily Rstr Net Assets$44,456$35,621▼ $8,835
Total Net Assets Fund Balance$345,474$359,231▲ $13,757
Total Liabilities and Net Assets / Fund Balance$381,078$365,387▼ $15,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,145$14,398$16,543
Other Assets Org$82,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,048$60,000▲ $2,496-$82,944
2016$20,019-▲ $1,337-$21,048
2015$20,235-▲ $89-$20,019
2014-$20,000▲ $336-$20,235
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BoonExecutive DiPT$48,633$1,420$50,053

Board Members and Trustees

NameTitle
Gary RauschkolbPresident
Beth JarrettDirector
Kathleen DeanDirector
Liz SupinskiDirector
Mike HooverDirector
Shari MeyerDirector
Vinci HuiDirector
Beth ChilsonSecretary
Greg YostTreasurer
Todd GilchristVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,083
Program Service Revenue
$184,699
Investment Income
$1,244
Other Revenue
$0
All Other Contributions
$230,083
Change in Net Assets
$8,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,098
Other Expenses$64,112
Total Fundraising Expense$8,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,872$24,388-$253,260
Current Officers, Directors, Trustees, and Key Employees$19,019$22,873$6,741$48,633
Payroll Taxes$22,545$3,793$577$26,915
Occupancy$20,879$3,522$755$25,156
Other Employee Benefits$11,715$2,362$213$14,290
All Other Expenses$7,342$1,434$169$8,945
Fees for Services Other$4,596$857-$5,453
Insurance$1,429$1,753$43$3,225
Other Expenses$1,471$1,165$238$2,636
Office Expenses$1,214$205$44$1,463
Depreciation Depletion$972$164$35$1,171
Fees for Service Investment Mgmnt Fees-$600-$600
Total Functional Expenses$334,167$64,228$8,815$407,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$463
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf o the governing body”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and board treasurer before filing. In addition, a copy of the form 990 is posted to a secure site for the review and approval by the board of directors before filing with the irs. Board members are notified via email once the form 990 is available for their review.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to sign a conflict of interest statement annually. Any potential or real conflicts of interest are reviewed by the board directors. If a conflict of interest exists, the individual is asked to refrain from voting or making final decision in any matter involving the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the board of directors on an annual basis. Compensation levels are determined based on comparability data (when necessary) and available funds of the center.”

Form 990, Page 6, Part VI, Line 19

“The center's governing documents, conflict of interest policy, and financial statements are retained at the center's place of business and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SPEECH & READING CENTER
EIN
84-1227883
Phone
9704190486
Address
1330 OAKRIDGE DRIVE 10, FORT COLLINS, CO 80525

Signing Officer

Name
Liz Supinski
Title
Director
Phone
9704190486
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boon
Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Other development professionals, community education, literacy forums, and summer story time programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes.the center adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10-50. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes. The center's income tax filings are subject to audit by various taxing authorities. In evaluating the center's tax provisions and accruals, interpretations and tax planning strategies are considered. The center believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at december 31, 2017 and 2016.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179236
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316092
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0308
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021048
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0305
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016543
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES.THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CENTER'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082944
IRS990ScheduleD/TotalLiabilityAmt0463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER DEVELOPMENT PROFESSIONALS, COMMUNITY EDUCATION, LITERACY FORUMS, AND SUMMER STORY TIME PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF O THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING. IN ADDITION, A COPY OF THE FORM 990 IS POSTED TO A SECURE SITE FOR THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. BOARD MEMBERS ARE NOTIFIED VIA EMAIL ONCE THE FORM 990 IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL OR REAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD DIRECTORS. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL IS ASKED TO REFRAIN FROM VOTING OR MAKING FINAL DECISION IN ANY MATTER INVOLVING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION LEVELS ARE DETERMINED BASED ON COMPARABILITY DATA (WHEN NECESSARY) AND AVAILABLE FUNDS OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE RETAINED AT THE CENTER'S PLACE OF BUSINESS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0381078
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230083
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08815

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,387
Liabilities
$6,156
Net assets
$359,231
Revenue
$416,026
Expenses
$407,210
Net income
$8,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.53$7.12$4.93$5.06$0.13
2023Summary only. Only limited summary data is available for this year.$7.47$0.35$7.12$5.21$4.98$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.36$6.77$9.00$5.06$3.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.15$2.88$4.85$5.02$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.13$2.97$4.32$4.62$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.19$3.14$4.52$4.93$0.41
2018Summary only. Only limited summary data is available for this year.$3.70$0.25$3.45$4.74$4.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$4.16$4.07$0.09
2016Summary only. Only limited summary data is available for this year.$3.81$0.36$3.45$3.82$3.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$3.19$2.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$3.42$2.87$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.13$3.16$2.63$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.11$1.60$2.46
2011Summary only. Only limited summary data is available for this year.$1.42$0.07$1.34$2.72$2.43$0.29