Civic Intelligence

Collaborative Childrens Solutions Inc.

990PF • Fiscal year 2022 • EIN 87-0834546

May 03, 2021 to Apr 30, 2022 • Filed on Mar 06, 2023

Organization Profile
5 Westwood DriveJamestown, NY 14701

(716) 499-4065

Siviq Scores

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

Liabilities / Assets

95th percentile

1.83x

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,661

No earlier filing loaded for comparison.

Net Assets

-$5,539

No earlier filing loaded for comparison.

Liabilities

$12,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

$61,718

No earlier filing loaded for comparison.

Expenses

$67,257

No earlier filing loaded for comparison.

Net Income

-$5,539

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.

$30K$20K$10K$0-$10KAssets 2022: $6,661Liabilities 2022: $12,200Net Assets 2022: -$5,5392022Assets 2023: $5,870Liabilities 2023: $0Net Assets 2023: $5,8702023Assets 2024: $21,736Liabilities 2024: $0Net Assets 2024: $21,7362024

Highlighted filing

2022

Assets$6,661
Liabilities$12,200
Net Assets-$5,539
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $61,718Expenses 2022: $67,257Net Income 2022: -$5,5392022Revenue 2023: $178,468Expenses 2023: $167,059Net Income 2023: $11,4092023Revenue 2024: $232,358Expenses 2024: $216,492Net Income 2024: $15,8662024

Highlighted filing

2022

Revenue$61,718
Expenses$67,257
Net Income-$5,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 3, 2021 to Apr 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SMERALDOPresidentPT$0--
JILL SMERALDOVice PresidentPT$0--
JAMES McELRATHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Childrens Solutions
EIN
87-0834546
Phone
7164994065
Address
5 WESTWOOD DRIVE, Jamestown, NY 14701

Signing Officer

Name
Patrick Smeraldo
Title
Executive Director
Phone
7164994065
Signed
2023-03-06
Discuss with paid preparer
No

Preparer

Firm
Peter J Morgante CPA Pc
Address
PO BOX 2032, JAMESTOWN, NY 14702
Preparer
Peter J Morgante
Phone
7166400264
Raw XML Appendix243 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The organization hosts a Christmas Parade in Jamestown NY for the benefit of the community
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The organization organizes and host various youth sporting tournaments supporting youth devevelopment
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt127593
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Advertising marketing
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Program service fees - Christmas parade
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program service fees - Youth basketball basketball tournaments
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
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ReturnHeader/PreparerPersonGrp/PhoneNum07166400264
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Morgante
ReturnHeader/ReturnTs02023-03-08T05:22:10-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMERALDO
ReturnHeader/TaxPeriodBeginDt02021-05-03
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,661
Liabilities
$12,200
Net assets
-$5,539
Revenue
$61,718
Expenses
$67,257
Net income
-$5,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.32$2.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.78$1.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.06$0.62$0.67$0.06