Civic Intelligence

Colorado Springs Technology Incubator

990 • Fiscal year 2011 • EIN 84-1561787

Jan 01, 2011 to Dec 31, 2011

Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

1.61x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$2,717,038

Down $15,870 (-0.6%) from 2010

Net Assets

Up

$2,091,854

Up $20,602 (+1.0%) from 2010

Liabilities

Down

$625,184

Down $36,472 (-5.5%) from 2010

Revenue

$388,300

No earlier filing loaded for comparison.

Expenses

Up

$367,698

Up $87,094 (+31%) from 2010

Net Income

$20,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,732,908Liabilities 2010: $661,656Net Assets 2010: $2,071,2522010Assets 2011: $2,717,038Liabilities 2011: $625,184Net Assets 2011: $2,091,8542011Assets 2012: $2,700,491Liabilities 2012: $603,354Net Assets 2012: $2,097,1372012Assets 2013: $2,691,021Liabilities 2013: $590,492Net Assets 2013: $2,100,5292013Assets 2014: $2,682,697Liabilities 2014: $607,284Net Assets 2014: $2,075,4132014

Highlighted filing

2011

Assets$2,717,038
Liabilities$625,184
Net Assets$2,091,854

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $280,6042010Revenue 2011: $388,300Expenses 2011: $367,698Net Income 2011: $20,6022011Expenses 2012: $296,8662012Revenue 2013: $227,028Expenses 2013: $223,636Net Income 2013: $3,3922013Revenue 2014: $177,533Expenses 2014: $202,649Net Income 2014: -$25,1162014

Highlighted filing

2011

Revenue$388,300
Expenses$367,698
Net Income$20,602
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

CSTI is a nonprofit organization run by entrepreneurs for entrepreneurs. The CSTI team provides strategic counsel, operational guidance, and an array of services all designed to help entrepreneurs develop their ideas into high-growth, sustainable businesses. The Incubator provides affordable, high-quality resources and services to innovative entrepreneurs, enabling them to create and grow their companies into major primary employers in the Pikes Peak Region. All of these activities are organized around education, which is the fundamental mission of CSTI.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits