Civic Intelligence

Chuckies Place

990EZ • Fiscal year 2018 • EIN 26-1409706

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 29, 2019

Organization Profilewww.reigninghope.net
14445 Holmes RoadColorado Springs, CO 80908

(719) 209-3365

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$63,445

Up $59,592 (+1547%) from 2011

Net Assets

Down

-$5,248

Down $9,101 (-236%) from 2011

Liabilities

Up

$68,693

Up $68,693 from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

$75,408

No earlier filing loaded for comparison.

Expenses

Up

$84,930

Up $23,797 (+39%) from 2011

Net Income

-$9,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $3,853Liabilities 2011: $0Net Assets 2011: $3,8532011Assets 2018: $63,445Liabilities 2018: $68,693Net Assets 2018: -$5,2482018Assets 2019: $65,312Liabilities 2019: $55,422Net Assets 2019: $9,8902019Assets 2020: $107,447Liabilities 2020: $37,351Net Assets 2020: $70,0962020Assets 2021: $81,051Liabilities 2021: $0Net Assets 2021: $81,0512021Assets 2022: $141,523Liabilities 2022: $135,846Net Assets 2022: $5,6772022Assets 2023: $118,638Liabilities 2023: $0Net Assets 2023: $118,6382023Assets 2024: $108,193Liabilities 2024: $17,205Net Assets 2024: $90,9882024Assets 2025: $138,383Liabilities 2025: $4,072Net Assets 2025: $134,3112025

Highlighted filing

2018

Assets$63,445
Liabilities$68,693
Net Assets-$5,248
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $61,1332011Revenue 2018: $75,408Expenses 2018: $84,930Net Income 2018: -$9,5222018Revenue 2019: $356,811Expenses 2019: $341,282Net Income 2019: $15,5292019Revenue 2020: $574,288Expenses 2020: $514,082Net Income 2020: $60,2062020Revenue 2021: $603,743Expenses 2021: $592,788Net Income 2021: $10,9552021Revenue 2022: $657,226Expenses 2022: $732,600Net Income 2022: -$75,3742022Revenue 2023: $670,011Expenses 2023: $604,185Net Income 2023: $65,8262023Revenue 2024: $736,433Expenses 2024: $758,556Net Income 2024: -$22,1232024Revenue 2025: $801,942Expenses 2025: $758,619Net Income 2025: $43,3232025

Highlighted filing

2018

Revenue$75,408
Expenses$84,930
Net Income-$9,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$75,408
Mission and Program Overview

Mission

Committed to care and support of children with special needs and to their parents through specalized therapy programs. Special needs includes mental, emotional, developmental and physical needs. The goal is to provide a loving and home like atmospher where children can receive

Committed to the Care and Support of Children with Special Needs and to their parents through specialized therapy programs. Special needs includes mental, emotional,developmental, and physical needs. The goal is to provide a loving and home-like atmosphere where children can receive care and therapy suitable for their needs and their family members can also receive instruction and counsel appropriate for them.

Program Services

DescriptionGrantsExpenses
Therapeutic Equine projects were very successful. Patients were responding favorably and interest is growing among mental health professionals to provide more patient referrals.$70,710-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kesti C SuggsExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Chuckies Place
EIN
26-1409706
Phone
7192093365
Address
14445 HOLMES ROAD, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Kesti C Suggs
Title
Executive Director
Signed
2019-09-29
Discuss with paid preparer
Yes

Preparer

Firm
KSA Financial & Tax Service
Address
17410 Prospector Drive, Peyton, CO 80831
Preparer
Karen S Absher
Phone
7197492646
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $531”

Other Expenses.1002

“Office Expenses $1648”

Other Expenses.1008

“Interest $510”

Other Expenses.1009

“Depreciation $4918”

Other Expenses.1012

“Insurance $2879”

Other Expenses.1

“Therapy Equine Costs $18660”

Other Expenses.2

“Fundraising Expenses $4039”

Other Expenses.3

“Credit Card Fees $1158”

Other Expenses.4

“Therapy Toys and Supplies $492”

Other Expenses.5

“Pay Pal Fees $148”

Other Expenses.6

“Meals $83”

Other Expenses.7

“Donations $26”

Other Expenses.8

“Bank Service Fees $5”

Other Expenses.9

“Less 50% Meals Nondeductible $-42”

Other Assets.1

“Due to Christ Haven - Beginning $1000 Due to Christ Haven - Ending $1000”

Other Assets.2

“Furniture & Equpt - Beginning $0 Furniture & Equpt - Ending $797”

Total Liabilities.1

“Officer Loans - Beginning $15000 Officer Loans - Ending $15000”

Total Liabilities.2

“Business Loans - Beginning $9403 Business Loans - Ending $37658”

Total Liabilities.3

“Payroll taxes - Beginning $233 Payroll taxes - Ending $233”

Total Liabilities.4

“Credit Card - Beginning $0 Credit Card - Ending $15802”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Kesti C Suggs
IRS990EZ/BooksInCareOfDetail/PhoneNum07192093365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014445 Holmes Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063445
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt017926
IRS990EZ/LandAndBuildingsGrp/EOYAmt028725
IRS990EZ/LoansToFromOfficersAmt053130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5248
IRS990EZ/OccupancyRentUtltsAndMaintAmt017174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kesti C Suggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01797
IRS990EZ/OtherExpensesTotalAmt035055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Committed to the Care and Support of Children with Special Needs and to their parents through specialized therapy programs. Special needs includes mental, emotional,developmental, and physical needs. The goal is to provide a loving and home-like atmosphere where children can receive care and therapy suitable for their needs and their family members can also receive instruction and counsel appropriate for them.
IRS990EZ/ProgramServiceRevenueAmt044300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Therapeutic Equine projects were very successful. Patients were responding favorably and interest is growing among mental health professionals to provide more patient referrals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084930
IRS990EZ/TotalProgramServiceExpensesAmt070710
IRS990EZ/TotalRevenueAmt075408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reigninghope.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt067941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036867
IRS990ScheduleA/Total509Grp/TotalAmt067941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Therapy Equine Costs $18660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Therapy Toys and Supplies $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pay Pal Fees $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Less 50% Meals Nondeductible $-42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Christ Haven - Beginning $1000 Due to Christ Haven - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture & Equpt - Beginning $0 Furniture & Equpt - Ending $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Officer Loans - Beginning $15000 Officer Loans - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Business Loans - Beginning $9403 Business Loans - Ending $37658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll taxes - Beginning $233 Payroll taxes - Ending $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Card - Beginning $0 Credit Card - Ending $15802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.4
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kesti C Suggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHUCKIES PLACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Reigning Hope Therapy Services
ReturnHeader/Filer/BusinessNameControlTxt0CHUC
ReturnHeader/Filer/EIN0261409706
ReturnHeader/Filer/PhoneNum07192093365
ReturnHeader/Filer/USAddress/AddressLine1Txt014445 HOLMES ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954480526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSA Financial & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017410 Prospector Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peyton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080831
ReturnHeader/PreparerPersonGrp/PhoneNum07197492646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Absher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-29T10:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,445
Liabilities
$68,693
Net assets
-$5,248
Revenue
$75,408
Expenses
$84,930
Net income
-$9,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$8.02$7.59$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$7.36$7.59$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$6.70$6.04$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.36$0.06$6.57$7.33$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$6.04$5.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$5.74$5.14$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$3.57$3.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.69$0.05$0.75$0.85$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.61