Civic Intelligence

Pikes Peak House Inc

990 • Fiscal year 2015 • EIN 26-0620913

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization Profile
2611 Alteza PlColorado Springs, CO 80917-4057

(719) 649-2227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,755

Down $345 (-11%) from 2014

Net Assets

Down

$2,755

Down $345 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$205,886

Up $996 (+0.5%) from 2014

Expenses

Down

$206,231

Down $707 (-0.3%) from 2014

Net Income

Up

-$345

Up $1,703 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2015

Assets$2,755
Liabilities$0
Net Assets$2,755
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$205,886
Expenses$206,231
Net Income-$345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$205,886
Mission and Program Overview

Mission

Offer safe, sober environment for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,100$2,755▼ $345
Total Assets$3,100$2,755▼ $345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,100$2,755▼ $345
Total Net Assets Fund Balance$3,100$2,755▼ $345
Total Liabilities and Net Assets / Fund Balance$3,100$2,755▼ $345
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin F FlickingerPresident
Danette FlickingerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$205,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,231
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$112,787--$112,787
All Other Expenses$71,046--$71,046
Insurance$5,452--$5,452
Other Expenses$2,735--$2,735
Office Expenses$1,220--$1,220
Fees for Services Accounting$317--$317
Total Functional Expenses$206,231$0$0$206,231
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
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
2611 ALTEZA PL, COLORADO SPRINGS, CO 80917-4057

Signing Officer

Name
Danette Flickinger
Title
Vice President
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Barringer and Rickords PC
Address
617 North 17th Street Ste 100, Colorado Springs, CO 80904
Preparer
dan rickords
Phone
7194440770
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses listed on overflow statement.”

Raw XML Appendix273 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER SAFE, SOBER ENVIRONMENT FOR WOMEN
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071046
IRS990/AllOtherExpensesGrp/TotalAmt071046
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANETTE FLICKINGER
IRS990/BooksInCareOfDetail/PhoneNum07196492227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 ALTEZA PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0809174057
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-345
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205886
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFTER THEY LEFT THE HOUSE 15% STAYED SOBER OVER ONE YEAR. OVER 50% STAYED SOBER UP TO 6 MONTHS WITH A RETURN BACK TO ALCOHOLICS ANONYMOUS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0206231
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FederatedCampaignsAmt0205886
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IRS990/FeesForServicesAccountingGrp/TotalAmt0317
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DANETTE FLICKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN F FLICKINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05452
IRS990/InsuranceGrp/TotalAmt05452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER SAFE, SOBER ENVIRONMENT FOR WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03100
IRS990/NetAssetsOrFundBalancesEOYAmt02755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0112787
IRS990/OccupancyGrp/TotalAmt0112787
IRS990/OfficeExpensesGrp/ProgramServicesAmt01220
IRS990/OfficeExpensesGrp/TotalAmt01220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CLIENT HOUSING
IRS990/OtherExpensesGrp/Desc3DRUG TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02907
IRS990/OtherExpensesGrp/ProgramServicesAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt29761
IRS990/OtherExpensesGrp/ProgramServicesAmt32735
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IRS990/OtherExpensesGrp/TotalAmt16
IRS990/OtherExpensesGrp/TotalAmt29761
IRS990/OtherExpensesGrp/TotalAmt32735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0204890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206938
IRS990/PYRevenuesLessExpensesAmt0-2048
IRS990/PYTotalExpensesAmt0206938
IRS990/PYTotalRevenueAmt0204890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01038693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205886
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214414
IRS990ScheduleA/Total509Grp/TotalAmt01038693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038693
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURN FILING ARE AVAILABLE IF REQUESTED BY DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES LISTED ON OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANETTE FLICKINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKES PEAK HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0260620913
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 ALTEZA PL
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809174057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841364109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barringer and Rickords PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 North 17th Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07194440770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0dan rickords
ReturnHeader/ReturnTs02016-03-24T16:02:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755
Liabilities
$0
Net assets
$2,755
Revenue
$205,886
Expenses
$206,231
Net income
-$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.78$1.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.08$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.05$2.07$0.02