Civic Intelligence

Concrete Couch

990 • Fiscal year 2017 • EIN 20-2325992

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileWWW.CONCRETECOUCH.ORG
214 E Vermijo AvenueColorado Springs, CO 80903

(719) 373-7694

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$195,183

Up $73,698 (+61%) from 2016

Net Assets

Up

$189,159

Up $71,455 (+61%) from 2016

Liabilities

Up

$6,024

Up $2,243 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$241,674

Up $69,537 (+40%) from 2016

Expenses

Up

$170,219

Up $39,754 (+30%) from 2016

Net Income

Up

$71,455

Up $29,783 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$195,183
Liabilities$6,024
Net Assets$189,159
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$241,674
Expenses$170,219
Net Income$71,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$241,674
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,884$173,976▲ $54,092
Accounts Receivable$959$21,207▲ $20,248
Land, Buildings, and Equipment, Net$642--
Total Assets$121,485$195,183▲ $73,698
Liabilities
Accounts Payable and Accrued Expenses$3,781$6,024▲ $2,243
Total Liabilities$3,781$6,024▲ $2,243
Net Assets / Fund Balance
Unrestricted Net Assets$117,704$189,159▲ $71,455
Total Net Assets Fund Balance$117,704$189,159▲ $71,455
Total Liabilities and Net Assets / Fund Balance$121,485$195,183▲ $73,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$642$642
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WoodExecutive DirectorFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$241,648
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$241,648
Change in Net Assets
$71,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,762
Other Expenses$39,457
Total Fundraising Expense$14,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,414$17,483$11,655$116,552
Payroll Taxes$10,658$2,132$1,420$14,210
Other Expenses$8,088--$8,088
Insurance$3,693--$3,693
Occupancy$1,686$337$225$2,248
All Other Expenses$2,073--$2,073
Office Expenses$1,025--$1,025
Advertising--$606$606
Travel--$305$305
Total Functional Expenses$136,056$19,952$14,211$170,219
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 - no review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Concrete Couch
EIN
20-2325992
Address
214 E VERMIJO AVENUE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Steven Wood
Title
Executive Direc
Phone
7193737694
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
1
Employees
11

Preparer

Firm
Duncan & Associates
Address
2130 S Academy Blvd Ste 200, Colorado Springs, CO 80916
Preparer
Janet Pasewark-Duncan
Phone
7194262876
Raw XML Appendix261 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,183
Liabilities
$6,024
Net assets
$189,159
Revenue
$241,674
Expenses
$170,219
Net income
$71,455
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