Civic Intelligence

Concrete Couch

990 • Fiscal year 2023 • EIN 20-2325992

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$790,736

Up $90,731 (+13%) from 2022

Net Assets

Up

$790,736

Up $90,731 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Down

$396,632

Down $27,981 (-6.6%) from 2022

Expenses

Up

$299,755

Up $36,799 (+14%) from 2022

Net Income

Down

$96,877

Down $64,780 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$790,736
Liabilities$0
Net Assets$790,736
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$396,632
Expenses$299,755
Net Income$96,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$396,632
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$390,678$375,796▼ $14,882
Land, Buildings, and Equipment, Net$199,327$303,680▲ $104,353
Savings and Temporary Cash Investments$110,000$111,260▲ $1,260
Total Assets$700,005$790,736▲ $90,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,005$790,736▲ $90,731
Total Net Assets Fund Balance$700,005$790,736▲ $90,731
Total Liabilities and Net Assets / Fund Balance$700,005$790,736▲ $90,731

Asset Categories

AssetBook ValueDepreciationBasis
Land$298,010-$298,010
Equipment$5,670$9,173$14,843
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WoodExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Barak Ben AmotsDirector
Cathe BailieDirector
Diane DillonDirector
Dora HaslingerDirector
Josh RafailDirector
Mia AlvaradoDirector
Ora ScottDirector
Tiffany PaisleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,658
Program Service Revenue
$84,772
Investment Income
$1,202
Other Revenue
$0
All Other Contributions
$281,958
Change in Net Assets
$96,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$31,400Market
Total Noncash Contributions3$31,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,232
Other Expenses$67,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,377$30,594-$152,971
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Payroll Taxes$15,409$3,852-$19,261
Insurance-$9,927-$9,927
Occupancy-$8,708-$8,708
Fees for Services Other$906$6,084-$6,990
Fees for Services Accounting-$6,980-$6,980
All Other Expenses$2,333$4,418-$6,751
Office Expenses-$4,167-$4,167
Depreciation Depletion-$2,969-$2,969
Other Expenses$2,400$2,385-$2,385
Travel-$1,292-$1,292
Fees for Services Legal-$519-$519
Advertising-$193-$193
Total Functional Expenses$187,412$112,343$0$299,755
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Concrete Couch
EIN
20-2325992
Phone
7193737694
Address
702 E BOULDER, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Steve Wood
Title
Executive Director
Phone
7193737694
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wood
Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
2130 S ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80916
Preparer
Janet Pasewark-duncan
Phone
7193737694
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422937
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423243
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014843
IRS990ScheduleD/LandGrp/BookValueAmt0298010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303680
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd080903
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193737694
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCRETE COUCH
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ReturnHeader/Filer/PhoneNum07193737694
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ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCd080903
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,736
Liabilities
$0
Net assets
$790,736
Revenue
$396,632
Expenses
$299,755
Net income
$96,877
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