Civic Intelligence

Comcor Inc

EIN 84-0928251 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

Comcor, inc. Is committed to excellence in the treatment of offenders, in a safe environment that encourages change. We are a nonprofit agency that embodies the original idea of the halfway house with many additions: community protection, client accountability, and the opportunity to work and contribute to society while meeting a sentence in the criminal justice system. We believe people can change. Comcor, inc. Provides opportunities for client success in our community.

5465 Mark Dabling BlvdColorado Springs, CO 80918

www.comcor.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,714,562

Down $292,071 (-2.9%) from 2023

Liabilities

Up

$4,405,583

Up $429,137 (+11%) from 2023

Net Assets

Down

$5,308,979

Down $721,208 (-12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$8,884,757

Up $443,617 (+5.3%) from 2023

Expenses

Up

$9,605,965

Up $2,122,308 (+28%) from 2023

Net Income

Down

-$721,208

Down $1,678,691 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,611,220Liabilities 2010: $3,970,879Net Assets 2010: $9,640,3412010Assets 2011: $5,282,309Liabilities 2011: $955,276Net Assets 2011: $4,327,0332011Assets 2012: $7,573,673Liabilities 2012: $3,228,067Net Assets 2012: $4,345,6062012Assets 2013: $7,030,973Liabilities 2013: $2,637,381Net Assets 2013: $4,393,5922013Assets 2014: $7,042,739Liabilities 2014: $2,684,133Net Assets 2014: $4,358,6062014Assets 2015: $6,719,451Liabilities 2015: $2,702,731Net Assets 2015: $4,016,7202015Assets 2016: $6,595,112Liabilities 2016: $1,191,317Net Assets 2016: $5,403,7952016Assets 2017: $6,017,490Liabilities 2017: $1,240,514Net Assets 2017: $4,776,9762017Assets 2018: $8,233,054Liabilities 2018: $3,870,518Net Assets 2018: $4,362,5362018Assets 2019: $8,172,143Liabilities 2019: $3,652,981Net Assets 2019: $4,519,1622019Assets 2020: $9,989,491Liabilities 2020: $5,765,997Net Assets 2020: $4,223,4942020Assets 2021: $10,212,027Liabilities 2021: $4,671,256Net Assets 2021: $5,540,7712021Assets 2022: $9,528,555Liabilities 2022: $4,455,851Net Assets 2022: $5,072,7042022Assets 2023: $10,006,633Liabilities 2023: $3,976,446Net Assets 2023: $6,030,1872023Assets 2024: $9,714,562Liabilities 2024: $4,405,583Net Assets 2024: $5,308,9792024

Highlighted filing

2024

Assets$9,714,562
Liabilities$4,405,583
Net Assets$5,308,979
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,781,6372010Expenses 2011: $13,767,8352011Expenses 2012: $8,952,1932012Revenue 2013: $9,143,964Expenses 2013: $9,286,926Net Income 2013: -$142,9622013Revenue 2014: $9,662,520Expenses 2014: $9,732,557Net Income 2014: -$70,0372014Revenue 2015: $9,832,984Expenses 2015: $10,120,791Net Income 2015: -$287,8072015Revenue 2016: $11,364,936Expenses 2016: $10,015,228Net Income 2016: $1,349,7082016Revenue 2017: $8,538,151Expenses 2017: $9,211,831Net Income 2017: -$673,6802017Revenue 2018: $10,755,953Expenses 2018: $11,240,664Net Income 2018: -$484,7112018Revenue 2019: $9,025,819Expenses 2019: $9,000,423Net Income 2019: $25,3962019Revenue 2020: $8,515,783Expenses 2020: $8,811,451Net Income 2020: -$295,6682020Revenue 2021: $9,992,195Expenses 2021: $8,674,918Net Income 2021: $1,317,2772021Revenue 2022: $9,614,957Expenses 2022: $10,083,024Net Income 2022: -$468,0672022Revenue 2023: $8,441,140Expenses 2023: $7,483,657Net Income 2023: $957,4832023Revenue 2024: $8,884,757Expenses 2024: $9,605,965Net Income 2024: -$721,2082024

Highlighted filing

2024

Revenue$8,884,757
Expenses$9,605,965
Net Income-$721,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,714,562
Liabilities
$4,405,583
Net assets
$5,308,979
Revenue
$8,884,757
Expenses
$9,605,965
Net income
-$721,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$4.41$5.31$8.88$9.61$0.72
2023Detailed filing. Detailed filing data is available for this year.$10.0$3.98$6.03$8.44$7.48$0.96
2022Detailed filing. Detailed filing data is available for this year.$9.53$4.46$5.07$9.61$10.1$0.47
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.67$5.54$9.99$8.67$1.32
2020Detailed filing. Detailed filing data is available for this year.$9.99$5.77$4.22$8.52$8.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.17$3.65$4.52$9.03$9.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.23$3.87$4.36$10.8$11.2$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.02$1.24$4.78$8.54$9.21$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.60$1.19$5.40$11.4$10.0$1.35
2015Detailed filing. Detailed filing data is available for this year.$6.72$2.70$4.02$9.83$10.1$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.04$2.68$4.36$9.66$9.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.03$2.64$4.39$9.14$9.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$3.23$4.35$8.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.96$4.33$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.97$9.64$8.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$9,011,322
Mission and Program Overview

Mission

Comcor, inc. Is committed to excellence in the treatment of offenders, in a safe environment that encourages change. We are a nonprofit agency that embodies the original idea of the halfway house with many additions: community protection, client accountability, and the opportunity to work and contribute to society while meeting a sentence in the criminal justice system. We believe people can change. Comcor, inc. Provides opportunities for client success in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,910,820$6,374,310▲ $463,490
Savings and Temporary Cash Investments$2,510,083$1,907,389▼ $602,694
Accounts Receivable$467,203$601,574▲ $134,371
Prepaid Expenses and Deferred Charges$114,982$0▼ $114,982
Cash and Non-Interest-Bearing Accounts$443,722$80,885▼ $362,837
Intangible Assets$45,168$43,463▼ $1,705
Inventories for Sale or Use$22,783$22,783→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$10,006,633$9,714,562▼ $292,071
Other Assets Total$491,872$684,158▲ $192,286
Liabilities
Other Liabilities$3,879,007$4,001,549▲ $122,542
Accounts Payable and Accrued Expenses$97,439$404,034▲ $306,595
Total Liabilities$3,976,446$4,405,583▲ $429,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,030,187$5,308,979▼ $721,208
Total Net Assets Fund Balance$6,030,187$5,308,979▼ $721,208
Total Liabilities and Net Assets / Fund Balance$10,006,633$9,714,562▼ $292,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,621,573$7,405,810$11,027,383
Equipment$167,430$3,442,542$3,609,972
Land$1,989,278-$1,989,278
Leasehold Improvements$596,029$28,702$624,731
Other Assets Org$24,499--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark WesterExecutive DirectorFT$176,988$176,988

Board Members and Trustees

NameTitle
Ryan DarilekChairman
Weston ThomasFormer Chair
Cindy JohnsonVice Chairman
Fletcher HowardMember
Mary CarnellMember
Russel FordMember
Shannon ChaseMember
Barbara J WinterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ability TechnologiesIt Technologies3267 W CAREFREE CIRCLE, Colorado Springs, CO 80907-
Bryan Cave Leighton Paisner LLPLegal90 SOUTH CASCADE AVE STE 1300, Colorado Springs, CO 80903-
Cordant Health SolutionsHealth Service12015 EAST 46TH AVE STE 220, Denver, CO 80239-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,888,601
Investment Income
$603
Other Revenue
$-4,447
Change in Net Assets
$-721,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,801,276
Other Expenses$3,804,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,161,973$1,462,315-$5,624,288
All Other Expenses$447,319$157,166-$604,485
Insurance$442,659$155,529-$598,188
Depreciation Depletion$363,078$127,568-$490,646
Occupancy$173,170$60,844-$234,014
Interest$134,229$47,161-$181,390
Current Officers, Directors, Trustees, and Key Employees$130,971$46,017-$176,988
Other Expenses$99,459$34,945-$134,404
Fees for Services Other$88,134$30,966-$119,100
Advertising$33,056$11,614-$44,670
Travel$6,152$2,161-$8,313
Total Functional Expenses$7,108,415$2,497,550$0$9,605,965
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rrrf Construction Loan$2,731,399
Dabling Loan Ecb$828,741
Eastern Bank Loc$304,109
Land Loan$171,672
Accrued Liabilities$26,536
Credit Card Liabilities$18,630
Lease Deposit$15,043
First Insurance Finance$5,541
Non Res Program Related Deposit$4,235
Non Res Escrow Liability$-30,390
Residential Trust Liability$-34,259
Payroll Liabilities$-39,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors and staff of comcor, inc. Review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is distributed to board of directors annually and a conflict of interest disclosure statement is signed by each board member.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for officers and key employees includes a review and approval by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation for officers and key employees includes a review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Comcor, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its corporate offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Comcor Inc
EIN
84-0928251
Phone
7194734460
Address
5465 MARK DABLING BLVD, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Mark Wester
Title
Executive Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wester
Formed
1978
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
142

Preparer

Firm
Douglas & Hornberger Llp
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513
Preparer
Stanley D Douglas
Phone
9256341112
Raw XML AppendixShowing 400 of 542 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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