Civic Intelligence

Concrete Couch

990 • Fiscal year 2022 • EIN 20-2325992

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$700,005

Up $161,657 (+30%) from 2021

Net Assets

Up

$700,005

Up $161,657 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$424,613

Up $176,645 (+71%) from 2021

Expenses

Up

$262,956

Up $15,695 (+6.3%) from 2021

Net Income

Up

$161,657

Up $160,950 (+22765%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$700,005
Liabilities$0
Net Assets$700,005
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$424,613
Expenses$262,956
Net Income$161,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v5.0
Gross Receipts
$424,613
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$351,386$390,678▲ $39,292
Land, Buildings, and Equipment, Net$186,962$199,327▲ $12,365
Savings and Temporary Cash Investments-$110,000-
Total Assets$538,348$700,005▲ $161,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,348$700,005▲ $161,657
Total Net Assets Fund Balance$538,348$700,005▲ $161,657
Total Liabilities and Net Assets / Fund Balance$538,348$700,005▲ $161,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$134,494--
Equipment$14,843--
Leasehold Improvements$49,990--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steve WoodExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$397,955
Program Service Revenue
$26,433
Investment Income
$225
Other Revenue
$0
All Other Contributions
$394,111
Change in Net Assets
$161,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,197
Other Expenses$79,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$113,220-$113,220
Current Officers, Directors, Trustees, and Key Employees-$55,833-$55,833
All Other Expenses$2,246$22,392-$24,638
Occupancy-$22,800-$22,800
Payroll Taxes-$14,144-$14,144
Insurance-$9,431-$9,431
Fees for Services Accounting-$6,608-$6,608
Office Expenses-$2,612-$2,612
Other Expenses$2,100$272-$2,100
Fees for Services Management-$1,031-$1,031
Travel-$794-$794
Fees for Services Other$660--$660
Advertising-$576-$576
Total Functional Expenses$13,243$249,713$0$262,956
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 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
2023-03-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mueller dotKonnect LLC
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 Appendix323 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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,005
Liabilities
$0
Net assets
$700,005
Revenue
$424,613
Expenses
$262,956
Net income
$161,657
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