Civic Intelligence

Trails and Open Space Coalition

990 • Fiscal year 2023 • EIN 84-1156471

Jan 01, 2023 to Dec 31, 2023

Colorado Spgs, CO
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$554,634

Down $152,791 (-22%) from 2022

Net Assets

Down

$521,909

Down $83,124 (-14%) from 2022

Liabilities

Down

$32,725

Down $69,667 (-68%) from 2022

Revenue

Down

$371,236

Down $254,732 (-41%) from 2022

Expenses

Up

$454,360

Up $110,977 (+32%) from 2022

Net Income

Down

-$83,124

Down $365,709 (-129%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $269,487Liabilities 2011: $15,946Net Assets 2011: $253,5412011Assets 2012: $304,637Liabilities 2012: $16,431Net Assets 2012: $288,2062012Assets 2013: $325,060Liabilities 2013: $20,277Net Assets 2013: $304,7832013Assets 2014: $312,276Liabilities 2014: $20,662Net Assets 2014: $291,6142014Assets 2015: $288,194Liabilities 2015: $20,927Net Assets 2015: $267,2672015Assets 2016: $344,994Liabilities 2016: $32,177Net Assets 2016: $312,8172016Assets 2017: $360,238Liabilities 2017: $19,255Net Assets 2017: $340,9832017Assets 2018: $305,126Liabilities 2018: $25,167Net Assets 2018: $279,9592018Assets 2019: $383,356Liabilities 2019: $21,581Net Assets 2019: $361,7752019Assets 2020: $368,552Liabilities 2020: $75,791Net Assets 2020: $292,7612020Assets 2021: $401,439Liabilities 2021: $59,342Net Assets 2021: $342,0972021Assets 2022: $707,425Liabilities 2022: $102,392Net Assets 2022: $605,0332022Assets 2023: $554,634Liabilities 2023: $32,725Net Assets 2023: $521,9092023Assets 2024: $539,220Liabilities 2024: $467Net Assets 2024: $538,7532024

Highlighted filing

2023

Assets$554,634
Liabilities$32,725
Net Assets$521,909

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,424Expenses 2011: $251,873Net Income 2011: $19,5512011Expenses 2012: $225,0952012Revenue 2013: $284,819Expenses 2013: $268,242Net Income 2013: $16,5772013Revenue 2014: $256,275Expenses 2014: $269,444Net Income 2014: -$13,1692014Revenue 2015: $243,059Expenses 2015: $267,406Net Income 2015: -$24,3472015Revenue 2016: $355,785Expenses 2016: $310,235Net Income 2016: $45,5502016Revenue 2017: $339,215Expenses 2017: $316,246Net Income 2017: $22,9692017Revenue 2018: $215,696Expenses 2018: $268,680Net Income 2018: -$52,9842018Revenue 2019: $473,527Expenses 2019: $407,936Net Income 2019: $65,5912019Revenue 2020: $229,721Expenses 2020: $311,098Net Income 2020: -$81,3772020Revenue 2021: $402,982Expenses 2021: $366,771Net Income 2021: $36,2112021Revenue 2022: $625,968Expenses 2022: $343,383Net Income 2022: $282,5852022Revenue 2023: $371,236Expenses 2023: $454,360Net Income 2023: -$83,1242023Revenue 2024: $464,370Expenses 2024: $447,526Net Income 2024: $16,8442024

Highlighted filing

2023

Revenue$371,236
Expenses$454,360
Net Income-$83,124
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

We provide a voice to the users of our outdoor spaces in the pikes peak region by communicating a collective vision, fostering friends groups, and publicly advocating for trails and open spaces. We identify open space, trails and parks priorities together with citizens and partners, and develop strategies to achieve those goals work with those citizens and partners to find land with conservation values worth preserving and work to get it protected forever help local governments to make their trails, parks and open space master plans a reality develop public/private partnerships to benefit trails, parks and open space inform the public, government, and businesses about recreation and transportation opportunities; and about the economic, tourism, health and physical fitness and educational benefits of trails, parks and open space host events, guided hikes and outings encourage, coordinate and support trails and open space volunteerism, community participation and membership.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$4.64$4.48$0.17
2023Summary only. Only limited summary data is available for this year.$5.55$0.33$5.22$3.71$4.54$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.02$6.05$6.26$3.43$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.59$3.42$4.03$3.67$0.36
2020Summary only. Only limited summary data is available for this year.$3.69$0.76$2.93$2.30$3.11$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.22$3.62$4.74$4.08$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.25$2.80$2.16$2.69$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.19$3.41$3.39$3.16$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.32$3.13$3.56$3.10$0.46
2015Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$2.43$2.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.21$2.92$2.56$2.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.05$2.85$2.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.88$2.25
2011Summary only. Only limited summary data is available for this year.$2.69$0.16$2.54$2.71$2.52$0.20