Civic Intelligence

Urban Peak Colorado Springs

990 • Fiscal year 2020 • EIN 84-1549702

Oct 01, 2019 to Sep 30, 2020

Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,150,943

Up $247,789 (+27%) from 2019

Net Assets

Down

$753,830

Down $100,223 (-12%) from 2019

Liabilities

Up

$397,113

Up $348,012 (+709%) from 2019

Revenue

Up

$2,394,486

Up $515,650 (+27%) from 2019

Expenses

Up

$2,445,743

Up $526,222 (+27%) from 2019

Net Income

Down

-$51,257

Down $10,572 (-26%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,304,862Liabilities 2010: $130,666Net Assets 2010: $1,174,1962010Assets 2011: $1,166,373Liabilities 2011: $128,019Net Assets 2011: $1,038,3542011Assets 2012: $971,178Liabilities 2012: $121,577Net Assets 2012: $849,6012012Assets 2013: $825,206Liabilities 2013: $204,674Net Assets 2013: $620,5322013Assets 2014: $872,754Liabilities 2014: $357,045Net Assets 2014: $515,7092014Assets 2015: $868,442Liabilities 2015: $122,082Net Assets 2015: $746,3602015Assets 2016: $841,278Liabilities 2016: $84,214Net Assets 2016: $757,0642016Assets 2017: $932,175Liabilities 2017: $98,800Net Assets 2017: $833,3752017Assets 2018: $964,023Liabilities 2018: $69,285Net Assets 2018: $894,7382018Assets 2019: $903,154Liabilities 2019: $49,101Net Assets 2019: $854,0532019Assets 2020: $1,150,943Liabilities 2020: $397,113Net Assets 2020: $753,8302020Assets 2021: $1,149,670Liabilities 2021: $169,484Net Assets 2021: $980,1862021Assets 2022: $1,759,018Liabilities 2022: $449,128Net Assets 2022: $1,309,8902022Assets 2023: $1,856,272Liabilities 2023: $509,721Net Assets 2023: $1,346,5512023Assets 2024: $1,668,737Liabilities 2024: $318,314Net Assets 2024: $1,350,4232024

Highlighted filing

2020

Assets$1,150,943
Liabilities$397,113
Net Assets$753,830

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $982,0182010Expenses 2011: $995,4042011Expenses 2012: $806,2042012Expenses 2013: $1,054,6342013Revenue 2014: $989,984Expenses 2014: $1,094,807Net Income 2014: -$104,8232014Revenue 2015: $1,358,948Expenses 2015: $1,128,297Net Income 2015: $230,6512015Revenue 2016: $1,218,860Expenses 2016: $1,208,156Net Income 2016: $10,7042016Revenue 2017: $1,544,455Expenses 2017: $1,468,144Net Income 2017: $76,3112017Revenue 2018: $1,664,337Expenses 2018: $1,602,974Net Income 2018: $61,3632018Revenue 2019: $1,878,836Expenses 2019: $1,919,521Net Income 2019: -$40,6852019Revenue 2020: $2,394,486Expenses 2020: $2,445,743Net Income 2020: -$51,2572020Revenue 2021: $3,119,552Expenses 2021: $2,893,196Net Income 2021: $226,3562021Revenue 2022: $3,748,742Expenses 2022: $3,419,038Net Income 2022: $329,7042022Revenue 2023: $3,684,184Expenses 2023: $3,647,523Net Income 2023: $36,6612023Revenue 2024: $3,497,883Expenses 2024: $3,494,011Net Income 2024: $3,8722024

Highlighted filing

2020

Revenue$2,394,486
Expenses$2,445,743
Net Income-$51,257
Filing Detail Status

This 2020 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
Oct 1, 2019 to Sep 30, 2020
Mission and Program Overview

Mission

Urban Peak helps youth experiencing homelessness and youth at risk of becoming homeless overcome real life challenges by providing essential services and a supportive community, empowering them to become self-sufficient adults.

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.$1.67$0.32$1.35$3.50$3.49$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.51$1.35$3.68$3.65$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.45$1.31$3.75$3.42$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$3.12$2.89$0.23
2020Summary only. Only limited summary data is available for this year.$1.15$0.40$0.75$2.39$2.45$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$1.88$1.92$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$1.66$1.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.83$1.54$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$1.36$1.13$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.52$0.99$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.62$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.85$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.13$1.17$0.98