Civic Intelligence

Colorado Springs Teen Court Inc

990 • Fiscal year 2015 • EIN 84-1318849

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.CSTEENCOURT.ORG
Colorado Springs, CO
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$106,635

Down $32,895 (-24%) from 2014

Net Assets

Down

$98,462

Down $31,963 (-25%) from 2014

Liabilities

Down

$8,173

Down $932 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$221,405

Down $3,499 (-1.6%) from 2014

Expenses

Up

$253,368

Up $29,586 (+13%) from 2014

Net Income

Down

-$31,963

Down $33,085 (-2949%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $131,788Liabilities 2011: $15,909Net Assets 2011: $115,8792011Assets 2012: $129,013Liabilities 2012: $7,532Net Assets 2012: $121,4812012Assets 2013: $135,787Liabilities 2013: $6,484Net Assets 2013: $129,3032013Assets 2014: $139,530Liabilities 2014: $9,105Net Assets 2014: $130,4252014Assets 2015: $106,635Liabilities 2015: $8,173Net Assets 2015: $98,4622015Assets 2016: $72,690Liabilities 2016: $8,941Net Assets 2016: $63,7492016Assets 2017: $76,394Liabilities 2017: $11,714Net Assets 2017: $64,6802017Assets 2018: $126,173Liabilities 2018: $7,032Net Assets 2018: $119,1412018Assets 2019: $115,625Liabilities 2019: $13,669Net Assets 2019: $101,9562019Assets 2020: $138,788Liabilities 2020: $11,210Net Assets 2020: $127,5782020Assets 2021: $184,759Liabilities 2021: $44,643Net Assets 2021: $140,1162021Assets 2022: $372,287Liabilities 2022: $227,880Net Assets 2022: $144,4072022Assets 2023: $1,332,305Liabilities 2023: $1,147,531Net Assets 2023: $184,7742023Assets 2024: $1,382,729Liabilities 2024: $1,054,824Net Assets 2024: $327,9052024

Highlighted filing

2015

Assets$106,635
Liabilities$8,173
Net Assets$98,462
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $214,3852011Expenses 2012: $206,4752012Expenses 2013: $207,6492013Revenue 2014: $224,904Expenses 2014: $223,782Net Income 2014: $1,1222014Revenue 2015: $221,405Expenses 2015: $253,368Net Income 2015: -$31,9632015Revenue 2016: $206,797Expenses 2016: $241,510Net Income 2016: -$34,7132016Revenue 2017: $216,822Expenses 2017: $215,891Net Income 2017: $9312017Revenue 2018: $295,426Expenses 2018: $240,235Net Income 2018: $55,1912018Revenue 2019: $219,920Expenses 2019: $235,905Net Income 2019: -$15,9852019Revenue 2020: $264,234Expenses 2020: $234,262Net Income 2020: $29,9722020Revenue 2021: $346,715Expenses 2021: $333,427Net Income 2021: $13,2882021Revenue 2022: $445,520Expenses 2022: $441,229Net Income 2022: $4,2912022Revenue 2023: $616,022Expenses 2023: $575,655Net Income 2023: $40,3672023Revenue 2024: $822,547Expenses 2024: $679,416Net Income 2024: $143,1312024

Highlighted filing

2015

Revenue$221,405
Expenses$253,368
Net Income-$31,963
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Teen court creates a community in which all at-risk youth gain skills, mentorship, empowerment, and connections to improve their choice behavior which allows them to have brighter futures.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$106,635
Liabilities
$8,173
Net assets
$98,462
Revenue
$221,405
Expenses
$253,368
Net income
-$31,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.05$0.33$0.82$0.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.15$0.18$0.62$0.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$0.45$0.44$0.00
2021Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.35$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.26$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.22$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.30$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.06$0.22$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.21$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits