Civic Intelligence

Chuckies Place

990 • Fiscal year 2019 • EIN 26-1409706

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,175

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$65,312

Up $1,867 (+2.9%) from 2018

Net Assets

Up

$9,890

Up $15,138 (+288%) from 2018

Liabilities

Down

$55,422

Down $13,271 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$356,811

Up $281,403 (+373%) from 2018

Expenses

Up

$341,282

Up $256,352 (+302%) from 2018

Net Income

Up

$15,529

Up $25,051 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$65,312
Liabilities$55,422
Net Assets$9,890
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$356,811
Expenses$341,282
Net Income$15,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$356,811
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

Chuckie's Place will provide appropriate physical facilities for special needs children and there will be no monetary charge to participants for any regular services including housing and meals. Programs will offer an array of therapy programs to include theraputic riding. Medical support will be on premises or available within a half hour.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,375$27,620▼ $3,755
Land, Buildings, and Equipment, Net$29,522$23,908▼ $5,614
Loans From Officers Directors$15,000$16,575▲ $1,575
Savings and Temporary Cash Investments$1,549$11,784▲ $10,235
Other Notes and Loans Receivable, Net$1,000$2,000▲ $1,000
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,446$65,312▲ $1,866
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,658$24,378▼ $13,280
Other Liabilities$15,802$12,933▼ $2,869
Accounts Payable and Accrued Expenses$234$1,536▲ $1,302
Total Liabilities$68,694$55,422▼ $13,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,248$9,890▲ $15,138
Total Net Assets Fund Balance$-5,248$9,890▲ $15,138
Total Liabilities and Net Assets / Fund Balance$63,446$65,312▲ $1,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,339$10,171$33,510
Other Land Buildings$569$361$930
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kesti C SuggsExecutive DirectorFT$41,175$41,175
Revenue and Support

Revenue Composition

Contributions and Grants
$18,500
Program Service Revenue
$313,944
Investment Income
$42
Other Revenue
$24,325
All Other Contributions
$18,500
Change in Net Assets
$15,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,554
Salaries, Compensation, and Employee Benefits$153,728
Total Fundraising Expense$13,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,186--$112,186
Fees for Services Other$56,556$11,900-$68,456
Current Officers, Directors, Trustees, and Key Employees-$29,275-$29,275
Occupancy$26,808--$26,808
Fees for Services Management$22,784--$22,784
Payroll Taxes$12,267--$12,267
Office Expenses-$6,680-$6,680
Depreciation Depletion$5,386$228-$5,614
Insurance$2,329$2,250-$4,579
Fees for Services Accounting-$4,260-$4,260
Interest-$4,061-$4,061
All Other Expenses$1,312$495$1,202$3,009
Other Expenses$1,909-$2,729$1,909
Advertising--$1,133$1,133
Total Functional Expenses$268,920$59,149$13,213$341,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events and Product Sales$24,325$24,325-$24,325
Total Events$24,325$24,325-$24,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$16,575▲ $1,575
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$12,933
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kesti C Suggs
Formed
2008
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
9

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Nondeductible meals at 50% = -$391”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036867
IRS990ScheduleA/Total509Grp/TotalAmt0424710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424785
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023908
IRS990ScheduleD/TotalLiabilityAmt012933
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS AND PRODUCT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024325
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nondeductible meals at 50% = -$391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063446
IRS990/TotalAssetsEOYAmt065312
IRS990/TotalAssetsGrp/BOYAmt063446
IRS990/TotalAssetsGrp/EOYAmt065312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018500
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068694
IRS990/TotalLiabilitiesEOYAmt055422
IRS990/TotalLiabilitiesGrp/BOYAmt068694
IRS990/TotalLiabilitiesGrp/EOYAmt055422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09890
IRS990/TotalProgramServiceExpensesAmt0268920
IRS990/TotalProgramServiceRevenueAmt0313944
IRS990/TotalReportableCompFromOrgAmt041175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065312
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014445 HOLMES ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080908
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.reigninghope.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kesti C Suggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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/ReturnTs02020-07-08T08:34:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,312
Liabilities
$55,422
Net assets
$9,890
Revenue
$356,811
Expenses
$341,282
Net income
$15,529
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