Civic Intelligence

Concrete Couch

990EZ • Fiscal year 2011 • EIN 20-2325992

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.CONCRETECOUCH.ORG
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,585

Up $17,732 (+46%) from 2010

Net Assets

Up

$56,585

Up $17,732 (+46%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$87,911

Up $44,770 (+104%) from 2010

Expenses

Up

$70,179

Up $14,713 (+27%) from 2010

Net Income

Up

$17,732

Up $30,057 (+244%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2011

Assets$56,585
Liabilities-
Net Assets$56,585
Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

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

2011

Revenue$87,911
Expenses$70,179
Net Income$17,732
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
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 Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038682
IRS990EZ/CashSavingsAndInvestments/EOY056463
IRS990EZ/ContributionsGiftsGrantsEtc063201
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017732
IRS990EZ/FeesAndOthPymtToIndContractors057775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts087911
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038853
IRS990EZ/NetAssetsOrFundBalancesBOY038853
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IRS990EZ/NetAssetsOrFundBalancesEOY056585
IRS990EZ/OccupancyRentUtilitiesAndMaint01670
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANITOU SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANITOU SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation44030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN J WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE A GIUFFRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL A BENIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER S SAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CODY GRAVESTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Webmaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0171
IRS990EZ/OtherAssetsTotal/EOY0122
IRS990EZ/OtherExpensesTotal010387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Working with various communities to create public art.
IRS990EZ/PrintingPublicationsPostage0347
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Twenty events were hosted in 2011, including Music Jam sessions, several bench projects, several festivals, and community projects with mentally disabled adults, veterans and school children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063201
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045504
IRS990EZ/ProgramServiceRevenue024676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
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/BOY038853
IRS990EZ/TotalAssets/EOY056585
IRS990EZ/TotalExpenses070179
IRS990EZ/TotalProgramServiceExpenses045504
IRS990EZ/TotalRevenue087911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ConcreteCouch.Org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019677
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225066
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01065
IRS990ScheduleA/GrossInvestmentIncome509/Total02295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02295
IRS990ScheduleA/InvestmentIncomePercentage00.01010
IRS990ScheduleA/PriorYearSupportPercentage00.98700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090225066
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087877
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019677
IRS990ScheduleA/Total509/Total0225066
IRS990ScheduleA/TotalSupportTotal/Total0227361
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 549. ADVERTISING & MARKETING 396. AUTOMOBILE MILEAGE REIMB. 285. BANK SERVICE CHARGES 2. CHARITABLE CONTRIBUTIONS 1050. INSURANCE 500. LICENSE & PERMITS 61. MATERIALS & SUPPLIES 3473. MEALS (100%-SNACKS FOR VOLUNTEERS) 3110. MEETING EXPENSES 118. OFFICE SUPPLIES 124. TRAINING & EDUCATION 200. TRANSPORTATION EXPENSES 519.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 171. 122. COMPUTER 0. 0.
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/DateSigned02012-08-10
ReturnHeader/Officer/Name0CAROL A BENIGHT
ReturnHeader/Officer/Phone07196333399
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-10
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T15:07:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,585
Liabilities
-
Net assets
$56,585
Revenue
$87,911
Expenses
$70,179
Net income
$17,732
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