Civic Intelligence

Collaborative Childrens Solutions Inc.

990PF • Fiscal year 2023 • EIN 87-0834546

May 01, 2022 to Apr 30, 2023 • Filed on Mar 09, 2024

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

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

6.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

189%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,870

Down $791 (-12%) from 2022

Net Assets

Up

$5,870

Up $11,409 (+206%) from 2022

Liabilities

Down

$0

Down $12,200 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$178,468

Up $116,750 (+189%) from 2022

Expenses

Up

$167,059

Up $99,802 (+148%) from 2022

Net Income

Up

$11,409

Up $16,948 (+306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2023

Assets$5,870
Liabilities$0
Net Assets$5,870
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$178,468
Expenses$167,059
Net Income$11,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 9, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th 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
Address
5 WESTWOOD DRIVE, Jamestown, NY 14701

Signing Officer

Name
Patrick Smeraldo
Title
President
Phone
7164994065
Signed
2024-03-09
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 Appendix220 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/Description1Txt0THE ORGANIZATION HOST A LABOR DAY FESTIVAL AT A LOCAL PARK IN JAMESTOWN NY FOR THE BENEFIT OF THE COMMUNITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ORGANIZATION ORGANIZES AND HOSTS A CHRISTMAS PARADE IN JAMESTOWN NY FOR THE BENEFIT OF THE COMMUNITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE ORGANIZATION HOSTS VARIOUS YOUTH SPEAKING EVENTS INCLUDING HERREN TALKS DISCUSSING SUBSTANCE ABUSE PREVENTION AND WELLNESS
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAMESTOWN LOCAL DEVELOPMET AGENCY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1CITY HALL 3RD STREET
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Patrick Smeraldo
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt018700
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0Director
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Adverstising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Customized management strategies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Program service - Herron talks
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Program service - Labor Day Festival
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Program service - Christmas parade
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program service - Youth speaking other events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt326748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt433535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt685497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72051
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SMERALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164994065
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE CHILDRENS SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0870834546
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WESTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463297224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J MORGANTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014702
ReturnHeader/PreparerPersonGrp/PhoneNum07166400264
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Morgante
ReturnHeader/ReturnTs02024-03-09T09:53:14-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMERALDO
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,870
Liabilities
$0
Net assets
$5,870
Revenue
$178,468
Expenses
$167,059
Net income
$11,409
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