Civic Intelligence

Corporate Body of the Colorado Springs Area Service Office

EIN 84-0890354 • 501(c)3 • Colorado Springs, CO

Pub. 78 Eligible

Profile

To provide assistance to the alcoholic

1353 S 8th Street Suite 209Colorado Springs, CO 80905

www.coloradospringsaa.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,340

Higher top officer pay than 86% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$64,441

Up $1,512 (+2.4%) from 2023

Liabilities

Up

$1,006

Up $334 (+50%) from 2023

Net Assets

Up

$63,435

Up $1,178 (+1.9%) from 2023

Revenue

Down

$66,370

Down $17,126 (-21%) from 2023

Expenses

Down

$65,192

Down $10,288 (-14%) from 2023

Net Income

Down

$1,178

Down $6,838 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $29,017Liabilities 2012: $2,5242012Assets 2013: $33,137Liabilities 2013: $2,3072013Assets 2014: $35,746Liabilities 2014: $2,7002014Assets 2015: $39,982Liabilities 2015: $4,1662015Assets 2016: $31,250Liabilities 2016: $3,3042016Assets 2017: $30,238Liabilities 2017: $3,3372017Assets 2018: $25,053Liabilities 2018: $1,9892018Assets 2019: $33,693Liabilities 2019: $2,237Net Assets 2019: $31,4562019Assets 2020: $29,668Liabilities 2020: $2,540Net Assets 2020: $27,1282020Assets 2021: $55,604Liabilities 2021: $1,989Net Assets 2021: $53,6152021Assets 2022: $56,172Liabilities 2022: $1,931Net Assets 2022: $54,2412022Assets 2023: $62,929Liabilities 2023: $672Net Assets 2023: $62,2572023Assets 2024: $64,441Liabilities 2024: $1,006Net Assets 2024: $63,4352024

Highlighted filing

2024

Assets$64,441
Liabilities$1,006
Net Assets$63,435

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $59,348Expenses 2012: $58,240Net Income 2012: $1,1082012Revenue 2013: $58,723Expenses 2013: $54,386Net Income 2013: $4,3372013Revenue 2014: $57,436Expenses 2014: $55,220Net Income 2014: $2,2162014Revenue 2015: $63,461Expenses 2015: $60,690Net Income 2015: $2,7712015Revenue 2016: $56,102Expenses 2016: $63,972Net Income 2016: -$7,8702016Revenue 2017: $64,013Expenses 2017: $65,058Net Income 2017: -$1,0452017Revenue 2018: $62,964Expenses 2018: $66,801Net Income 2018: -$3,8372018Revenue 2019: $67,679Expenses 2019: $59,287Net Income 2019: $8,3922019Revenue 2020: $74,241Expenses 2020: $78,569Net Income 2020: -$4,3282020Revenue 2021: $106,029Expenses 2021: $79,542Net Income 2021: $26,4872021Revenue 2022: $86,988Expenses 2022: $86,362Net Income 2022: $6262022Revenue 2023: $83,496Expenses 2023: $75,480Net Income 2023: $8,0162023Revenue 2024: $66,370Expenses 2024: $65,192Net Income 2024: $1,1782024

Highlighted filing

2024

Revenue$66,370
Expenses$65,192
Net Income$1,178

Filings