Civic Intelligence

Nursing and Therapy Services of Colorado

EIN 84-1554677 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

Our mission is to provide quality home care services for pediatric patients to allow them to remain in their homes and live with independence and dignity for as long as possible.

1130 W Woodmen RdColorado Springs, CO 80919

www.ntsoc.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$181,165

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,019,092

Up $866,415 (+6.1%) from 2023

Liabilities

Up

$3,475,302

Up $198,025 (+6.0%) from 2023

Net Assets

Up

$11,543,790

Up $668,390 (+6.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Down

$18,243,213

Down $2,203,292 (-11%) from 2023

Expenses

Up

$18,049,926

Up $235,961 (+1.3%) from 2023

Net Income

Down

$193,287

Down $2,439,253 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $14,809,505Liabilities 2010: $19,877Net Assets 2010: $14,789,6282010Assets 2011: $19,550,116Liabilities 2011: $17,615Net Assets 2011: $19,532,5012011Assets 2012: $23,690,902Liabilities 2012: $44,659Net Assets 2012: $23,646,2432012Assets 2013: $29,497,690Liabilities 2013: $1,471,006Net Assets 2013: $28,026,6842013Assets 2014: $34,135,286Liabilities 2014: $1,452,949Net Assets 2014: $32,682,3372014Assets 2015: $34,035,892Liabilities 2015: $689,981Net Assets 2015: $33,345,9112015Assets 2016: $35,014,743Liabilities 2016: $849,682Net Assets 2016: $34,165,0612016Assets 2017: $39,428,064Liabilities 2017: $755,643Net Assets 2017: $38,672,4212017Assets 2018: $38,893,810Liabilities 2018: $1,103,424Net Assets 2018: $37,790,3862018Assets 2019: $44,464,566Liabilities 2019: $1,047,836Net Assets 2019: $43,416,7302019Assets 2020: $49,380,210Liabilities 2020: $38,655,701Net Assets 2020: $10,724,5092020Assets 2021: $12,104,479Liabilities 2021: $1,215,027Net Assets 2021: $10,889,4522021Assets 2022: $10,750,627Liabilities 2022: $3,183,702Net Assets 2022: $7,566,9252022Assets 2023: $14,152,677Liabilities 2023: $3,277,277Net Assets 2023: $10,875,4002023Assets 2024: $15,019,092Liabilities 2024: $3,475,302Net Assets 2024: $11,543,7902024

Highlighted filing

2024

Assets$15,019,092
Liabilities$3,475,302
Net Assets$11,543,790
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,589,8232010Expenses 2011: $11,903,1932011Expenses 2012: $13,782,4032012Revenue 2013: $17,767,062Expenses 2013: $14,091,849Net Income 2013: $3,675,2132013Revenue 2014: $16,956,238Expenses 2014: $13,120,488Net Income 2014: $3,835,7502014Revenue 2015: $17,813,442Expenses 2015: $15,798,887Net Income 2015: $2,014,5552015Revenue 2016: $17,401,212Expenses 2016: $17,284,143Net Income 2016: $117,0692016Revenue 2017: $18,982,046Expenses 2017: $17,357,658Net Income 2017: $1,624,3882017Revenue 2018: $19,211,389Expenses 2018: $17,395,141Net Income 2018: $1,816,2482018Revenue 2019: $19,365,576Expenses 2019: $18,191,715Net Income 2019: $1,173,8612019Revenue 2020: $19,118,178Expenses 2020: $17,550,338Net Income 2020: $1,567,8402020Revenue 2021: $16,653,136Expenses 2021: $16,905,037Net Income 2021: -$251,9012021Revenue 2022: $15,177,380Expenses 2022: $17,343,186Net Income 2022: -$2,165,8062022Revenue 2023: $20,446,505Expenses 2023: $17,813,965Net Income 2023: $2,632,5402023Revenue 2024: $18,243,213Expenses 2024: $18,049,926Net Income 2024: $193,2872024

Highlighted filing

2024

Revenue$18,243,213
Expenses$18,049,926
Net Income$193,287
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,019,092
Liabilities
$3,475,302
Net assets
$11,543,790
Revenue
$18,243,213
Expenses
$18,049,926
Net income
$193,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$3.48$11.5$18.2$18.0$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.28$10.9$20.4$17.8$2.63
2022Detailed filing. Detailed filing data is available for this year.$10.8$3.18$7.57$15.2$17.3$2.17
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.22$10.9$16.7$16.9$0.25
2020Detailed filing. Detailed filing data is available for this year.$49.4$38.7$10.7$19.1$17.6$1.57
2019Detailed filing. Detailed filing data is available for this year.$44.5$1.05$43.4$19.4$18.2$1.17
2018Detailed filing. Detailed filing data is available for this year.$38.9$1.10$37.8$19.2$17.4$1.82
2017Detailed filing. Detailed filing data is available for this year.$39.4$0.76$38.7$19.0$17.4$1.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.85$34.2$17.4$17.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.69$33.3$17.8$15.8$2.01
2014Detailed filing. Detailed filing data is available for this year.$34.1$1.45$32.7$17.0$13.1$3.84
2013Detailed filing. Detailed filing data is available for this year.$29.5$1.47$28.0$17.8$14.1$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.04$23.6$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.02$19.5$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.02$14.8$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$18,243,213
Mission and Program Overview

Mission

Our mission is to provide quality home care services for pediatric patients to allow them to remain in their homes and live with independence and dignity for as long as possible.

Empowering every age at every stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,454,566$5,315,315▼ $139,251
Pledges and Grants Receivable$4,967,381$5,130,319▲ $162,938
Land, Buildings, and Equipment, Net$1,636,028$1,681,753▲ $45,725
Accounts Receivable$1,540,428$1,404,783▼ $135,645
Cash and Non-Interest-Bearing Accounts$40,029$752,870▲ $712,841
Savings and Temporary Cash Investments$425,570$634,931▲ $209,361
Prepaid Expenses and Deferred Charges$88,673$99,121▲ $10,448
Total Assets$14,152,675$15,019,092▲ $866,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$1,277,277$1,475,302▲ $198,025
Total Liabilities$3,277,277$3,475,302▲ $198,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,908,017$6,413,471▲ $505,454
Net Assets With Donor Restrictions$4,967,381$5,130,319▲ $162,938
Total Net Assets Fund Balance$10,875,398$11,543,790▲ $668,392
Total Liabilities and Net Assets / Fund Balance$14,152,675$15,019,092▲ $866,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,867$286,525$1,467,392
Equipment$143,829$770,122$913,951
Land$316,869-$316,869
Other Land Buildings$40,188-$40,188
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim IvyCEOFT$167,019$14,146$181,165
Sally WheelerCNAFT$146,269$13,374$159,643
Kristin WaldropCNAFT$121,963$31,968$153,931
Shellie FinnDirector of FinanceFT$119,850$32,871$152,721
Sheila WilliamsMember/CNAFT$137,780$7,388$145,168
Kerry WrightTherapistFT$121,912$12,507$134,419
Hannah BeckhamCNAFT$129,663-$129,663
Michela CarusoCNAFT$119,307$799$120,106
Edwina WoelfelMember/CNAFT$99,402$5,760$105,162
Cory ArcareseCEO (thru Feb 2024)FT$71,922$19,661$91,583

Board Members and Trustees

NameTitle
Megan SchaferBoard Chair
Lisa HumberdVice-Chair
Chris RobinsonMember
Steffani BakerSecretary
Martin SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,355
Program Service Revenue
$17,732,176
Investment Income
$164,682
Other Revenue
$0
All Other Contributions
$20,448
Change in Net Assets
$193,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,221,033
Revenue Not Reported on Financial Statements
$22,180
Revenue Not Reported on Form 990
$475,105
Total Revenue per Audited Statements
$18,696,138
Total Revenue per Form 990
$18,243,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,753,380
Other Expenses$1,296,546
Total Fundraising Expense$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,518,965$1,506,966-$14,025,931
Payroll Taxes$1,065,816$128,297-$1,194,113
Other Employee Benefits$779,706$93,857-$873,563
Current Officers, Directors, Trustees, and Key Employees$379,755$45,713-$425,468
Information Technology$177,903$142,236-$320,139
Pension Plan Contributions$209,131$25,174-$234,305
Insurance$45,790$112,358-$158,148
Fees for Services Other$7,551$118,698$21,000$147,249
Advertising-$117,546-$117,546
Depreciation Depletion$35,873$73,022-$108,895
Occupancy$43,041$65,184-$108,225
Office Expenses$48,373$54,273-$102,646
Fees for Services Accounting-$79,175-$79,175
Fees for Services Legal-$58,283-$58,283
Interest-$41,666-$41,666
Other Expenses-$24,946-$24,946
Fees for Service Investment Mgmnt Fees-$22,180-$22,180
Conferences and Meetings-$7,448-$7,448
Total Functional Expenses$15,311,904$2,717,022$21,000$18,049,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,049,926
Expenses per Audited Statements$18,027,746
Total Expenses per Audited Statements$18,027,746
Expenses Not Reported on Financial Statements$22,180
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 Form 990 Return is prepared by a third party and goes through a detailed review with the CEO and VP of Finance.”

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

“All Board Members must disclose conflicts of interest annually per the conflict of interest provisions in the Organization Bylaws. If a conflict of interest exists, the Directors and/or Officers do not participate in the decision related to the conflict.”

Form 990, Part VI, Section B, line 15

“CEO compensation is determined by gathering outside independent input including surveys. The Board of Directors then votes on the compensation. Human Resources Conducts compensation reviews annually, referencing various sources for industry data. A compensation review is conducted prior to hire by Human Rescources and then discussed and approved by the CEO prior to promotion, hire, and salary review.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nursing and Therapy Services of Colorado
EIN
84-1554677
Phone
7195745562
Address
1130 W Woodmen Rd, Colorado Springs, CO 80919

Signing Officer

Name
Kim Ivy
Title
Chief Executive Officer
Phone
7195745562
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ivy
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
318
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies . No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 642 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0117546
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 W Woodmen Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sheila Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Steffani Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Megan Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Humberd
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Edwina Woelfel
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm8Cory Arcarese
IRS990/Form990PartVIISectionAGrp/PersonNm9Shellie Finn
IRS990/Form990PartVIISectionAGrp/PersonNm10Sally Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm11Hannah Beckham
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristin Waldrop
IRS990/Form990PartVIISectionAGrp/PersonNm13Kerry Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14Michela Caruso
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10CNA
IRS990/Form990PartVIISectionAGrp/TitleTxt11CNA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CNA
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IRS990/MissionDesc0To provide compassionate, comprehensive, and accessible healthcare for individuals of all ages, fostering a healthier and brighter future for every child and adult in our community. Our vision is rooted in a commitment to providing patient-centered care that embraces diversity, fosters resilience, and promotes thriving individuals and communities. Through a commitment to continuous improvement, collaboration, and community engagement, we aim to empower individuals to live healthier, happier lives while realizing their fullest potential. Together, we're shaping a future where everyone can thrive, regardless of age or circumstance.
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IRS990/ProgramServiceRevenueGrp/Desc2Certified Nurse Aide Training Pro
IRS990/ProgramServiceRevenueGrp/Desc3Case Management
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Therapy Clinic: Therapy for special needs children, special needs adults, and other adults as well. The Organization provides special awareness and attention to sensory issues in clients.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Certified Nurse Aide Training Program: Training for parents of special needs children to allow them to be a paid CNA for their child. The program is also open to the general public and services nursing students, veterans, workforce training agencies, poverty relief agencies, and schools.
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