Civic Intelligence

Concrete Couch

990EZ • Fiscal year 2010 • EIN 20-2325992

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

206 South Limit St80905
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$38,853

No earlier filing loaded for comparison.

Net Assets

$38,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,141

No earlier filing loaded for comparison.

Expenses

$55,466

No earlier filing loaded for comparison.

Net Income

-$12,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $38,853Net Assets 2010: $38,8532010Assets 2011: $56,585Net Assets 2011: $56,5852011Assets 2012: $47,543Liabilities 2012: $02012Assets 2013: $42,385Liabilities 2013: $2,3342013Assets 2015: $81,343Liabilities 2015: $02015Assets 2016: $121,485Liabilities 2016: $3,781Net Assets 2016: $117,7042016Assets 2017: $195,183Liabilities 2017: $6,024Net Assets 2017: $189,1592017Assets 2018: $195,038Liabilities 2018: $0Net Assets 2018: $195,0382018Assets 2019: $423,009Liabilities 2019: $0Net Assets 2019: $423,0092019Assets 2020: $528,627Liabilities 2020: $0Net Assets 2020: $528,6272020Assets 2021: $538,348Liabilities 2021: $0Net Assets 2021: $538,3482021Assets 2022: $700,005Liabilities 2022: $0Net Assets 2022: $700,0052022Assets 2023: $790,736Liabilities 2023: $0Net Assets 2023: $790,7362023Assets 2024: $825,401Liabilities 2024: $0Net Assets 2024: $825,4012024

Highlighted filing

2010

Assets$38,853
Liabilities-
Net Assets$38,853

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $43,141Expenses 2010: $55,466Net Income 2010: -$12,3252010Revenue 2011: $87,911Expenses 2011: $70,179Net Income 2011: $17,7322011Revenue 2012: $81,616Expenses 2012: $90,931Net Income 2012: -$9,3152012Revenue 2013: $110,330Expenses 2013: $117,822Net Income 2013: -$7,4922013Revenue 2015: $102,533Expenses 2015: $108,973Net Income 2015: -$6,4402015Revenue 2016: $172,137Expenses 2016: $130,465Net Income 2016: $41,6722016Revenue 2017: $241,674Expenses 2017: $170,219Net Income 2017: $71,4552017Revenue 2018: $195,279Expenses 2018: $178,247Net Income 2018: $17,0322018Revenue 2019: $423,244Expenses 2019: $195,273Net Income 2019: $227,9712019Revenue 2020: $336,215Expenses 2020: $231,234Net Income 2020: $104,9812020Revenue 2021: $247,968Expenses 2021: $247,261Net Income 2021: $7072021Revenue 2022: $424,613Expenses 2022: $262,956Net Income 2022: $161,6572022Revenue 2023: $396,632Expenses 2023: $299,755Net Income 2023: $96,8772023Revenue 2024: $392,281Expenses 2024: $358,116Net Income 2024: $34,1652024

Highlighted filing

2010

Revenue$43,141
Expenses$55,466
Net Income-$12,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Design and build public art projects. Train neighborhood students in project design and construction.

Filing and Contact Details

Filer

EIN
20-2325992
Raw XML Appendix181 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY038682
IRS990EZ/ContributionsGiftsGrantsEtc043111
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-12325
IRS990EZ/FeesAndOthPymtToIndContractors051108
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts043141
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051178
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IRS990EZ/NetAssetsOrFundBalancesEOY038853
IRS990EZ/OccupancyRentUtilitiesAndMaint0131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 ILLINOIS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11202 ROCA STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANITOU SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MANITOU SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN J WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTI SMITHSONIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE A GIUFFRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL A BENIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER S SAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY FAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CODY GRAVESTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Webmaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Pres.
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0171
IRS990EZ/OtherExpensesTotal04083
IRS990EZ/PrimaryExemptPurpose0Working with various communities to create public art.
IRS990EZ/PrintingPublicationsPostage0144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Twelve events were hosted in 2010, including Music Jam sessions, several bench projects, several festivals, and community projects with mentally disabled adults, veterans and school children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025122
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055466
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 SOUTH LIMIT ST COLORADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080905
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ATTENTIVE ACCOUNTING ASSOCPC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196333399
IRS990EZ/TotalAssets/BOY051178
IRS990EZ/TotalAssets/EOY038853
IRS990EZ/TotalExpenses055466
IRS990EZ/TotalProgramServiceExpenses055466
IRS990EZ/TotalRevenue043141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ConcreteCouch.Org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065701
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202890
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0367
IRS990ScheduleA/GrossInvestmentIncome509/Total02662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0367
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02662
IRS990ScheduleA/InvestmentIncomePercentage00.01300
IRS990ScheduleA/PriorYearSupportPercentage00.98390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065701
IRS990ScheduleA/Total509/Total0202890
IRS990ScheduleA/TotalSupportTotal/Total0205552
IRS990ScheduleO/GeneralExplanation/Explanation0AUTOMOBILE MILEAGE REIMB. 306. BANK SERVICE CHARGES 2. CHARITABLE CONTRIBUTIONS 350. DEPRECIATION 29. INSURANCE 0. INTERNET EXPENSES 102. LICENSE & PERMITS 109. MATERIALS 1847. MEALS (100%-SNACKS FOR VOLUNTEERS) 990. MEETING EXPENSES 29. OFFICE SUPPLIES 94. TRAINING & EDUCATION 225.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 0. 171.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202325992
ReturnHeader/Filer/Name/BusinessNameLine10CONCRETE COUCH
ReturnHeader/Filer/NameControl0CONC
ReturnHeader/Filer/Phone07196333399
ReturnHeader/Filer/USAddress/AddressLine10206 SOUTH LIMIT ST
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080905
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0CAROL A BENIGHT
ReturnHeader/Officer/Phone07196333399
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATTENTIVE ACCOUNTING ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 SOUTH LIMIT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080905
ReturnHeader/Preparer/Name0CAROL A BENIGHT CPA
ReturnHeader/Preparer/Phone07196333399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T14:01:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$3.92$3.58$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$3.97$3.00$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$4.25$2.63$1.62
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$2.48$2.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$3.36$2.31$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$4.23$1.95$2.28
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.95$1.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$2.42$1.70$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.18$1.72$1.30$0.42
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$1.03$1.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.02$1.10$1.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.82$0.91$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.88$0.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.43$0.55$0.12