Civic Intelligence

Pikes Peak House Inc

EIN 26-0620913 • 501(c)3 • Palmer Lake, CO

Profile

Offer safe, sober environment for women

870 Circle RdPalmer Lake, CO 80133-9077
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $1,268 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $1,268 (-100%) from 2018

Revenue

Down

$119,163

Down $42,483 (-26%) from 2018

Expenses

Down

$120,431

Down $41,454 (-26%) from 2018

Net Income

Down

-$1,268

Down $1,029 (-431%) from 2018

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,100Liabilities 2014: $0Net Assets 2014: $3,1002014Assets 2015: $2,755Liabilities 2015: $0Net Assets 2015: $2,7552015Assets 2016: $1,981Liabilities 2016: $0Net Assets 2016: $1,9812016Assets 2017: $1,507Liabilities 2017: $0Net Assets 2017: $1,5072017Assets 2018: $1,268Liabilities 2018: $0Net Assets 2018: $1,2682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $204,890Expenses 2014: $206,938Net Income 2014: -$2,0482014Revenue 2015: $205,886Expenses 2015: $206,231Net Income 2015: -$3452015Revenue 2016: $207,555Expenses 2016: $208,329Net Income 2016: -$7742016Revenue 2017: $178,253Expenses 2017: $178,726Net Income 2017: -$4732017Revenue 2018: $161,646Expenses 2018: $161,885Net Income 2018: -$2392018Revenue 2019: $119,163Expenses 2019: $120,431Net Income 2019: -$1,2682019

Highlighted filing

2019

Revenue$119,163
Expenses$120,431
Net Income-$1,268

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$119,163
Mission and Program Overview

Mission

Offer safe, sober environment for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641--
Land, Buildings, and Equipment, Net$627--
Total Assets$1,268$0▼ $1,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268--
Total Net Assets Fund Balance$1,268$0▼ $1,268
Total Liabilities and Net Assets / Fund Balance$1,268$0▼ $1,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$891$627-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin FlickingerPresident
Danette FlickingerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$118,648
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$485
All Other Contributions
$118,648
Change in Net Assets
$-1,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,621--$65,621
All Other Expenses$37,266--$37,266
Insurance$2,635--$2,635
Fees for Services Accounting$2,130--$2,130
Other Expenses$1,842--$1,842
Office Expenses$993--$993
Depreciation Depletion$627--$627
Fees for Services Other$22--$22
Total Functional Expenses$120,431$0$0$120,431
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted.

Governing documents etc available to public Part VI line 19

Financial statements and tax return filing are available if requested by donors.

Filing and Contact Details

Filer

Filer Name
Pikes Peak House Inc
EIN
26-0620913
Address
870 CIRCLE RD, PALMER LAKE, CO 80133-9077

Signing Officer

Name
Danette Flickinger
Title
Manager
Phone
7196492227
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Barringer and Rickords PC
Address
617 N 17th St Ste 100, Colorado Springs, CO 80904-3578
Preparer
H R Barringer Jr
Phone
7194440770
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses listed on overflow statement.

Raw XML Appendix322 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/GrossReceiptsAmt0119163
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CLIENT HOUSING
IRS990/OtherExpensesGrp/Desc3DRUG TESTS
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IRS990/PartialLiquidationInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES LISTED ON OVERFLOW STATEMENT.
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ReturnHeader/PreparerPersonGrp/PhoneNum07194440770
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ReturnHeader/ReturnTs02020-06-08T16:47:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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