Civic Intelligence

Nursing and Therapy Services of Colorado

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

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

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

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

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

Operations Trend

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

Filings

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