Civic Intelligence

Parent Education and Assistance for Kids Inc.

990 • Fiscal year 2011 • EIN 74-2490203

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 12, 2012

Organization ProfileWWW.PEAKPARENT.ORG

View Organization Page

611 North Weber Street No 20080903
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$161,875

No earlier filing loaded for comparison.

Net Assets

$110,750

No earlier filing loaded for comparison.

Liabilities

$51,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$996,097

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2011: $161,875Liabilities 2011: $51,125Net Assets 2011: $110,7502011Assets 2012: $223,731Liabilities 2012: $40,156Net Assets 2012: $183,5752012Assets 2013: $265,640Liabilities 2013: $88,126Net Assets 2013: $177,5142013Assets 2014: $221,184Liabilities 2014: $44,334Net Assets 2014: $176,8502014Assets 2015: $253,628Liabilities 2015: $59,771Net Assets 2015: $193,8572015Assets 2016: $296,344Liabilities 2016: $59,345Net Assets 2016: $236,9992016Assets 2017: $292,454Liabilities 2017: $48,661Net Assets 2017: $243,7932017Assets 2018: $266,422Liabilities 2018: $26,383Net Assets 2018: $240,0392018Assets 2019: $305,143Liabilities 2019: $47,101Net Assets 2019: $258,0422019Assets 2020: $284,063Liabilities 2020: $49,467Net Assets 2020: $234,5962020Assets 2021: $408,035Liabilities 2021: $54,717Net Assets 2021: $353,3182021Assets 2022: $526,076Liabilities 2022: $73,650Net Assets 2022: $452,4262022Assets 2023: $758,025Liabilities 2023: $74,301Net Assets 2023: $683,7242023Assets 2024: $827,883Liabilities 2024: $105,200Net Assets 2024: $722,6832024

Highlighted filing

2011

Assets$161,875
Liabilities$51,125
Net Assets$110,750
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $996,0972011Expenses 2012: $751,7242012Expenses 2013: $794,8922013Revenue 2014: $737,085Expenses 2014: $737,749Net Income 2014: -$6642014Revenue 2015: $883,528Expenses 2015: $866,521Net Income 2015: $17,0072015Revenue 2016: $1,027,501Expenses 2016: $984,359Net Income 2016: $43,1422016Revenue 2017: $1,025,720Expenses 2017: $1,018,926Net Income 2017: $6,7942017Revenue 2018: $1,055,626Expenses 2018: $1,059,380Net Income 2018: -$3,7542018Revenue 2019: $1,158,904Expenses 2019: $1,140,901Net Income 2019: $18,0032019Revenue 2020: $1,149,908Expenses 2020: $1,173,354Net Income 2020: -$23,4462020Revenue 2021: $1,411,563Expenses 2021: $1,292,841Net Income 2021: $118,7222021Revenue 2022: $1,443,785Expenses 2022: $1,344,677Net Income 2022: $99,1082022Revenue 2023: $1,448,747Expenses 2023: $1,373,797Net Income 2023: $74,9502023Revenue 2024: $1,501,215Expenses 2024: $1,421,469Net Income 2024: $79,7462024

Highlighted filing

2011

Revenue-
Expenses$996,097
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$958,166
Mission and Program Overview

Mission

To provide training, information and technical assistance to equip families of children birth through twenty-six with the full range of disability conditions with strategies to advocate successfully for their children with disabilities. As a result of peak's services to families, their children live rich, active lives participating as full members of their schools and communities.

Major Activities

Activity 2
Parent training & information center project-conducted 28 workshops throughout colorado annually, personal assistance to parents and educators, one statewide conference for over 600 individuals, 2 issues of speakout newsletter, online electronic calendar of parent support activities, collaborative activities with institutes of higher education and the colorado department of education.
Filing and Contact Details

Filer

EIN
74-2490203
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT RECEIVE AS MUCH STATE GRANT FUNDING AS IN PAST YEARS, LEADING TO A SIGNIFICANT REDUCTION IN PROGRAM SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE PERSON. THEY WILL THEN PROVIDE IT TO AND DISCUSS IT WITH THE FINANCE COMMITTEE. IT WILL THEN BE PROVIDED TO THE BOARD AND DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL STAFF AND BOARD HAVE COPIES AND SIGN POLICIES ANNUALLY. THIS IS PART OF THE BOARD ORIENTATION PROCESS. BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS, EXEMPT THEMSELVES FROM DISCUSSION, AND EXECUTIVE COMMITTEE AND BOARD ADDRESS AS WARRANTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD SETS THE CEO COMPENSATION LEVEL USING THE COLORADO NONPROFIT ASSOCIATION DATA AS A REFERENCE AND PROCURES AN ASSESSMENT OF COMPENSATION FOR COMPARABLE POSITIONS FROM MOUNTAIN STATES EMPLOYERS COUNCIL. THERE HAS NOT BEEN A SALARY INCREASE FOR THE CEO SINCE NOVEMBER 2006 DUE TO FINANCIAL CONSTRAINTS. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. SALARIES AND FTE FOR KEY PERSONNEL ON FEDERAL GRANTS AND COOPERATIVE AGREEMENTS ARE REVIEWED BY THE FEDERAL PROJECT OFFICER, THOUGH NO FORMAL APPROVAL IS REQUIRED. SALARIES ARE DETERMINED ON COMPARABLE POSITIONS USING THE SAME SOURCES LISTED ABOVE, THE NONPROFIT MARKET IN THE APPROPRIATE CITY, AS WELL AS COMPARATIVE SALARIES OF PARALLEL POSITIONS IN OTHER PARENT CENTERS AROUND THE COUNTRY.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AS WELL AS ON WWW.GUIDESTAR.ORG. OTHER ORGANIZATION DOCUMENTS ARE AVAILABE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY010000
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10611 NORTH WEBER STREET NO 200
IRS990/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080903
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07195319400
IRS990/TotalAssets/BOY0235416
IRS990/TotalAssetsBOY0235416
IRS990/TotalAssets/EOY0161875

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,875
Liabilities
$51,125
Net assets
$110,750
Revenue
-
Expenses
$996,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.50$1.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.68$1.45$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.45$1.44$1.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$1.41$1.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.15$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.16$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$1.06$1.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.03$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.88$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$1.00