Civic Intelligence

Earthlinks Inc.

990 • Fiscal year 2015 • EIN 84-1343224

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.earthlinks-colorado.org
Denver, CO
Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,437,557

Up $6,540 (+0.5%) from 2014

Net Assets

Up

$805,698

Up $6,926 (+0.9%) from 2014

Liabilities

Down

$631,859

Down $386 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$393,023

Down $301,546 (-43%) from 2014

Expenses

Up

$407,671

Up $62,741 (+18%) from 2014

Net Income

Down

-$14,648

Down $364,287 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $245,829Liabilities 2011: $8,909Net Assets 2011: $236,9202011Assets 2012: $307,971Liabilities 2012: $11,187Net Assets 2012: $296,7842012Assets 2013: $936,879Liabilities 2013: $552,345Net Assets 2013: $384,5342013Assets 2014: $1,431,017Liabilities 2014: $632,245Net Assets 2014: $798,7722014Assets 2015: $1,437,557Liabilities 2015: $631,859Net Assets 2015: $805,6982015Assets 2016: $1,524,235Liabilities 2016: $609,119Net Assets 2016: $915,1162016Assets 2017: $1,533,723Liabilities 2017: $598,216Net Assets 2017: $935,5072017Assets 2018: $1,638,562Liabilities 2018: $558,268Net Assets 2018: $1,080,2942018Assets 2019: $1,619,088Liabilities 2019: $546,603Net Assets 2019: $1,072,4852019Assets 2020: $2,515,365Liabilities 2020: $1,076,221Net Assets 2020: $1,439,1442020Assets 2021: $2,474,553Liabilities 2021: $1,004,895Net Assets 2021: $1,469,6582021Assets 2022: $2,472,490Liabilities 2022: $974,096Net Assets 2022: $1,498,3942022Assets 2023: $2,015,251Liabilities 2023: $661,593Net Assets 2023: $1,353,6582023Assets 2024: $1,854,773Liabilities 2024: $638,299Net Assets 2024: $1,216,4742024

Highlighted filing

2015

Assets$1,437,557
Liabilities$631,859
Net Assets$805,698
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $247,827Expenses 2011: $173,018Net Income 2011: $74,8092011Revenue 2012: $266,982Expenses 2012: $207,118Net Income 2012: $59,8642012Revenue 2013: $334,837Expenses 2013: $247,087Net Income 2013: $87,7502013Revenue 2014: $694,569Expenses 2014: $344,930Net Income 2014: $349,6392014Revenue 2015: $393,023Expenses 2015: $407,671Net Income 2015: -$14,6482015Revenue 2016: $521,771Expenses 2016: $412,353Net Income 2016: $109,4182016Revenue 2017: $473,132Expenses 2017: $452,741Net Income 2017: $20,3912017Revenue 2018: $610,814Expenses 2018: $463,268Net Income 2018: $147,5462018Revenue 2019: $547,917Expenses 2019: $555,725Net Income 2019: -$7,8082019Revenue 2020: $987,348Expenses 2020: $620,689Net Income 2020: $366,6592020Revenue 2021: $894,353Expenses 2021: $863,839Net Income 2021: $30,5142021Revenue 2022: $813,793Expenses 2022: $785,057Net Income 2022: $28,7362022Revenue 2023: $760,904Expenses 2023: $905,640Net Income 2023: -$144,7362023Revenue 2024: $704,931Expenses 2024: $842,115Net Income 2024: -$137,1842024

Highlighted filing

2015

Revenue$393,023
Expenses$407,671
Net Income-$14,648
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
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Earthlinks cultivates transformation and self-worth with people experiencing homelessness and poverty. By creating opportunities through earth-centered programs, individuals step out of isolation and into community, restoring each other and the planet. Participants create sustainable crafts and work in our organic garden, raise bees, and form a supportive community that assists in finding resources and stabilizing lives that are in crisis.

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
$1,437,557
Liabilities
$631,859
Net assets
$805,698
Revenue
$393,023
Expenses
$407,671
Net income
-$14,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.64$1.22$0.70$0.84$0.14
2023Summary only. Only limited summary data is available for this year.$2.02$0.66$1.35$0.76$0.91$0.14
2022Summary only. Only limited summary data is available for this year.$2.47$0.97$1.50$0.81$0.79$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.00$1.47$0.89$0.86$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.08$1.44$0.99$0.62$0.37
2019Summary only. Only limited summary data is available for this year.$1.62$0.55$1.07$0.55$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.56$1.08$0.61$0.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.60$0.94$0.47$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.61$0.92$0.52$0.41$0.11
2015Summary only. Only limited summary data is available for this year.$1.44$0.63$0.81$0.39$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$1.43$0.63$0.80$0.69$0.34$0.35
2013Summary only. Only limited summary data is available for this year.$0.94$0.55$0.38$0.33$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.25$0.17$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits