Civic Intelligence

Peak Research Institute

990EZ • Fiscal year 2019 • EIN 45-5088768

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
1490 W Fillmore StreetColorado Springs, CO 80904

(719) 262-9225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$86,495

Up $52,600 (+155%) from 2018

Net Assets

Up

$86,495

Up $57,600 (+199%) from 2018

Liabilities

Down

$0

Down $5,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$116,908

Up $29,213 (+33%) from 2018

Expenses

Down

$39,308

Down $23,615 (-38%) from 2018

Net Income

Up

$77,600

Up $52,828 (+213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2012: $3,155Liabilities 2012: $0Net Assets 2012: $3,1552012Assets 2013: $8,929Liabilities 2013: $0Net Assets 2013: $8,9292013Assets 2014: $4,014Liabilities 2014: $0Net Assets 2014: $4,0142014Assets 2015: $7,173Liabilities 2015: $0Net Assets 2015: $7,1732015Assets 2016: $8,976Liabilities 2016: $0Net Assets 2016: $8,9762016Assets 2017: $4,123Net Assets 2017: $4,1232017Assets 2018: $33,895Liabilities 2018: $5,000Net Assets 2018: $28,8952018Assets 2019: $86,495Liabilities 2019: $0Net Assets 2019: $86,4952019Assets 2020: $74,526Liabilities 2020: $23,813Net Assets 2020: $50,7132020Assets 2021: $79,795Liabilities 2021: $786Net Assets 2021: $79,0092021Assets 2022: $92,735Liabilities 2022: $3,336Net Assets 2022: $89,3992022Assets 2023: $39,398Liabilities 2023: $3,503Net Assets 2023: $35,8952023Assets 2024: $41,434Liabilities 2024: $2,224Net Assets 2024: $39,2102024

Highlighted filing

2019

Assets$86,495
Liabilities$0
Net Assets$86,495
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $10,930Expenses 2012: $7,775Net Income 2012: $3,1552012Revenue 2013: $26,699Expenses 2013: $20,925Net Income 2013: $5,7742013Revenue 2014: $29,233Expenses 2014: $34,148Net Income 2014: -$4,9152014Revenue 2015: $31,156Expenses 2015: $27,997Net Income 2015: $3,1592015Revenue 2016: $21,552Expenses 2016: $19,749Net Income 2016: $1,8032016Revenue 2017: $30,896Expenses 2017: $35,749Net Income 2017: -$4,8532017Revenue 2018: $87,695Expenses 2018: $62,923Net Income 2018: $24,7722018Revenue 2019: $116,908Expenses 2019: $39,308Net Income 2019: $77,6002019Revenue 2020: $71,455Expenses 2020: $81,521Net Income 2020: -$10,0662020Revenue 2021: $117,614Expenses 2021: $89,318Net Income 2021: $28,2962021Revenue 2022: $168,606Expenses 2022: $158,216Net Income 2022: $10,3902022Revenue 2023: $254,830Expenses 2023: $308,334Net Income 2023: -$53,5042023Revenue 2024: $247,400Expenses 2024: $244,037Net Income 2024: $3,3632024

Highlighted filing

2019

Revenue$116,908
Expenses$39,308
Net Income$77,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$163,466
Mission and Program Overview

Mission

Develop new pain relief protocols

Program Services

DescriptionGrantsExpenses
CONTINUED STUDY & EDUCATION TO DEVELOP NEW PAIN RELIEF PROTOCOLS$6,469$38,739
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE THOMPSONPresidentPT$0--
JAMES A PUCIANIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Peak Research Institute
EIN
45-5088768
Address
1490 W FILLMORE STREET, Colorado Springs, CO 80904

Signing Officer

Name
Bonnie Thompson
Title
President
Phone
7192629225
Signed
2020-02-12
Discuss with paid preparer
No

Preparer

Firm
Beatty & Co Tax and Accounting
Address
3020 N El Paso Street, Colorado Springs, CO 80907-5436
Preparer
Pama L Beatty EA
Phone
7193758517
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANK INTEREST 1”

Description of other expenses Part I line 16

“Description AmountADVERTISING 225BANK CHARGES 47INSURANCE 3,503LAB SUPPLIES 5,177OFFICE SUPPLIES 1,998SOFTWARE 68LICENSES 210PAYROLL TAX 1,880ACCOUNTING 400LEGAL FEES 322AUTO FUEL, MAINTENANCE AND EXPENSES 540”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 44,250FREEZER 0 5,150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOFFICER LOAN - THOMPSON 5,000 0OFFICER LOAN - THOMPSON 20,000 0”

Raw XML Appendix141 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/PersonNm0BONNIE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07192629225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 W FILLMORE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06469
IRS990EZ/CostOfGoodsSoldAmt046558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086495
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-46558
IRS990EZ/GrossReceiptsAmt0163466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086495
IRS990EZ/OccupancyRentUtltsAndMaintAmt016597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES A PUCIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049400
IRS990EZ/OtherExpensesTotalAmt014370
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP NEW PAIN RELIEF PROTOCOLS
IRS990EZ/ProgramServiceRevenueAmt0156996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED STUDY & EDUCATION TO DEVELOP NEW PAIN RELIEF PROTOCOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08341
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039308
IRS990EZ/TotalProgramServiceExpensesAmt038739
IRS990EZ/TotalRevenueAmt0116908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK INTEREST 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 225BANK CHARGES 47INSURANCE 3,503LAB SUPPLIES 5,177OFFICE SUPPLIES 1,998SOFTWARE 68LICENSES 210PAYROLL TAX 1,880ACCOUNTING 400LEGAL FEES 322AUTO FUEL, MAINTENANCE AND EXPENSES 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 44,250FREEZER 0 5,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOFFICER LOAN - THOMPSON 5,000 0OFFICER LOAN - THOMPSON 20,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192629225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0455088768
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 W FILLMORE STREET
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B897B2D1D613767C270AD69692D27A2FBEC5BB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B897B2D1D613767C270AD69692D27A2FBEC5BB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08483042020050nbpsors
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.229.103.92
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTm020:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264586292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beatty & Co Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 N El Paso Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809075436
ReturnHeader/PreparerPersonGrp/PhoneNum07193758517
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pama L Beatty EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T16:23:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,495
Liabilities
$0
Net assets
$86,495
Revenue
$116,908
Expenses
$39,308
Net income
$77,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$2.47$2.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.36$2.55$3.08$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.89$1.69$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.18$0.89$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.24$0.51$0.71$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.17$0.39$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.88$0.63$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.31$0.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.29$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.08$0.03