Civic Intelligence

Concrete Couch

990 • Fiscal year 2021 • EIN 20-2325992

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization ProfileWWW.CONCRETECOUCH.ORG
702 E BoulderColorado Springs, CO 80903

(719) 373-7694

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,542

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$538,348

Up $9,721 (+1.8%) from 2020

Net Assets

Up

$538,348

Up $9,721 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Down

$247,968

Down $88,247 (-26%) from 2020

Expenses

Up

$247,261

Up $16,027 (+6.9%) from 2020

Net Income

Down

$707

Down $104,274 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$538,348
Liabilities$0
Net Assets$538,348
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$247,968
Expenses$247,261
Net Income$707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.2
Gross Receipts
$247,968
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$374,476$351,386▼ $23,090
Land, Buildings, and Equipment, Net$136,294$186,962▲ $50,668
Accounts Receivable$17,857--
Total Assets$528,627$538,348▲ $9,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,627$538,348▲ $9,721
Total Net Assets Fund Balance$528,627$538,348▲ $9,721
Total Liabilities and Net Assets / Fund Balance$528,627$538,348▲ $9,721

Asset Categories

AssetBook ValueDepreciationBasis
Land$134,494--
Equipment$14,843--
Leasehold Improvements$37,625--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WoodExecutive DirectorFT$54,542$54,542
Revenue and Support

Revenue Composition

Contributions and Grants
$189,904
Program Service Revenue
$57,864
Investment Income
$200
Other Revenue
$0
All Other Contributions
$189,904
Change in Net Assets
$707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,319
Other Expenses$62,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,696$28,899-$115,595
Current Officers, Directors, Trustees, and Key Employees$40,906$13,636-$54,542
Occupancy$19,754$6,584-$26,338
All Other Expenses$393$16,971-$17,364
Payroll Taxes$10,637$3,545-$14,182
Fees for Services Accounting-$4,790-$4,790
Insurance$3,299$833-$4,132
Advertising$2,961--$2,961
Other Expenses$2,000$10-$2,000
Office Expenses$1,961--$1,961
Total Functional Expenses$171,993$75,268$0$247,261
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Concrete Couch
EIN
20-2325992
Address
702 E BOULDER, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Steve Wood
Title
Executive Direc
Phone
7193737694
Signed
2022-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
1
Employees
10

Preparer

Firm
Duncan Accounting & Tax
Address
2130 S Academy Blvd Ste 200, Colorado Springs, CO 80916
Preparer
Janet Pasewark-Duncan EA
Phone
7194528664
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounts receivable written off as non-collectible.”

Raw XML Appendix317 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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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07193737694
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCRETE COUCH
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0202325992
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 E BOULDER
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263804637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 S Academy Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080916
ReturnHeader/PreparerPersonGrp/PhoneNum07194528664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Pasewark-Duncan EA
ReturnHeader/ReturnTs02022-08-27T13:42:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,348
Liabilities
$0
Net assets
$538,348
Revenue
$247,968
Expenses
$247,261
Net income
$707
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