Civic Intelligence

Pikes Peak House Inc

990 • Fiscal year 2017 • EIN 26-0620913

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

870 Circle RdPalmer Lake, CO 80133-9077

(719) 649-2227

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,507

Down $474 (-24%) from 2016

Net Assets

Down

$1,507

Down $474 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$178,253

Down $29,302 (-14%) from 2016

Expenses

Down

$178,726

Down $29,603 (-14%) from 2016

Net Income

Up

-$473

Up $301 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,507
Liabilities$0
Net Assets$1,507

Operations Trend

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

2017

Revenue$178,253
Expenses$178,726
Net Income-$473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$178,253
Mission and Program Overview

Mission

Offer safe, sober environment for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699$1,045▲ $346
Cash and Non-Interest-Bearing Accounts$1,282$462▼ $820
Total Assets$1,981$1,507▼ $474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,981$1,507▼ $474
Total Net Assets Fund Balance$1,981$1,507▼ $474
Total Liabilities and Net Assets / Fund Balance$1,981$1,507▼ $474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,045$473-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin FlickingerPresident
Danette FlickingVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$178,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,726
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$106,319--$106,319
All Other Expenses$52,099--$52,099
Insurance$3,100--$3,100
Other Expenses$2,707--$2,707
Office Expenses$695--$695
Fees for Services Accounting$545--$545
Depreciation Depletion$436--$436
Travel$293--$293
Total Functional Expenses$178,726$0$0$178,726
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 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
Director
Phone
7196492227
Signed
2018-03-29
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 Street Ste 100, Colorado Springs, CO 80904
Preparer
Harold Barringer
Phone
7194440770
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses listed on overflow statement.

Raw XML Appendix292 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/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURN FILING ARE AVAILABLE IF REQUESTED BY DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES LISTED ON OVERFLOW STATEMENT.
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ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0260620913
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ReturnHeader/FilingSecurityInformation/IPTm016:32:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 N 17th Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07194440770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Barringer
ReturnHeader/ReturnTs02018-09-14T16:31:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings