Civic Intelligence

The Old North End Neighborhood

EIN 74-2263734 • 501(c)3 • Colorado Spgs, CO

Colorado Spgs, CO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$67,474

Up $1,291 (+2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$61,923

Down $5,572 (-8.3%) from 2022

Expenses

Down

$60,632

Down $16,043 (-21%) from 2022

Net Income

Up

$1,291

Up $10,471 (+114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $48,411Liabilities 2012: $02012Assets 2018: $66,222Liabilities 2018: $02018Assets 2019: $59,998Liabilities 2019: $02019Assets 2020: $80,968Liabilities 2020: $02020Assets 2021: $75,363Liabilities 2021: $02021Assets 2022: $66,183Liabilities 2022: $0Net Assets 2022: $66,1832022Assets 2023: $67,474Liabilities 2023: $02023

Highlighted filing

2023

Assets$67,474
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $49,395Expenses 2012: $44,825Net Income 2012: $4,5702012Revenue 2018: $83,942Expenses 2018: $67,620Net Income 2018: $16,3222018Revenue 2019: $66,318Expenses 2019: $72,960Net Income 2019: -$6,6422019Revenue 2020: $79,911Expenses 2020: $58,941Net Income 2020: $20,9702020Revenue 2021: $50,517Expenses 2021: $56,120Net Income 2021: -$5,6032021Revenue 2022: $67,495Expenses 2022: $76,675Net Income 2022: -$9,1802022Revenue 2023: $61,923Expenses 2023: $60,632Net Income 2023: $1,2912023

Highlighted filing

2023

Revenue$61,923
Expenses$60,632
Net Income$1,291
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$67,474
Liabilities
$0
Net assets
-
Revenue
$61,923
Expenses
$60,632
Net income
$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.5$0.00$61.9$60.6$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.00$66.2$67.5$76.7$9.18
2021Summary only. Only limited summary data is available for this year.$75.4$0.00$50.5$56.1$5.60
2020Summary only. Only limited summary data is available for this year.$81.0$0.00$79.9$58.9$21.0
2019Summary only. Only limited summary data is available for this year.$60.0$0.00$66.3$73.0$6.64
2018Summary only. Only limited summary data is available for this year.$66.2$0.00$83.9$67.6$16.3
2012Summary only. Only limited summary data is available for this year.$48.4$0.00$49.4$44.8$4.57
Latest Filing Detail
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Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Mission and Program Overview

Mission

T o preserve protect and enhance the ONEN neighborhood

Document Assets

No mirrored PDF or thumbnail assets are attached yet.