Civic Intelligence

Powers Pointe Public Improvement Company

990 • Fiscal year 2020 • EIN 81-2497176

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
111 S Tejon St Suite 705Colorado Springs, CO 80903

(719) 635-0330

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

35.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,122,305

Down $193,736 (-3.6%) from 2019

Net Assets

Down

-$49,607

Down $57,003 (-771%) from 2019

Liabilities

Down

$5,171,912

Down $136,733 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$147,020

Up $19,177 (+15%) from 2019

Expenses

Up

$204,023

Up $922 (+0.5%) from 2019

Net Income

Up

-$57,003

Up $18,255 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $5,316,041Liabilities 2019: $5,308,645Net Assets 2019: $7,3962019Assets 2020: $5,122,305Liabilities 2020: $5,171,912Net Assets 2020: -$49,6072020Assets 2021: $4,959,671Liabilities 2021: $5,000,703Net Assets 2021: -$41,0322021Assets 2022: $4,778,817Liabilities 2022: $4,816,848Net Assets 2022: -$38,0312022Assets 2024: $4,436,872Liabilities 2024: $4,359,394Net Assets 2024: $77,4782024

Highlighted filing

2020

Assets$5,122,305
Liabilities$5,171,912
Net Assets-$49,607
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $127,843Expenses 2019: $203,101Net Income 2019: -$75,2582019Revenue 2020: $147,020Expenses 2020: $204,023Net Income 2020: -$57,0032020Revenue 2021: $207,194Expenses 2021: $198,619Net Income 2021: $8,5752021Revenue 2022: $209,174Expenses 2022: $206,173Net Income 2022: $3,0012022Revenue 2024: $284,794Expenses 2024: $208,389Net Income 2024: $76,4052024

Highlighted filing

2020

Revenue$147,020
Expenses$204,023
Net Income-$57,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$147,020
Mission and Program Overview

Mission

Support planning, construction, operation and ongoing maintenance of the public improvements, common areas and infrastructure within the powers pointe development where such common areas and infrastructure will be accessible to and permanently devoted to the convenience, safety and welfare of the public.

Collecting and holding public improvement fees pursuant to the declaration of covenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,269,027$5,087,337▼ $181,690
Accounts Receivable$23,160$17,664▼ $5,496
Cash and Non-Interest-Bearing Accounts$23,854$17,304▼ $6,550
Total Assets$5,316,041$5,122,305▼ $193,736
Liabilities
Other Liabilities$5,304,241$5,156,241▼ $148,000
Accounts Payable and Accrued Expenses$4,404$15,671▲ $11,267
Total Liabilities$5,308,645$5,171,912▼ $136,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,396$-49,607▼ $57,003
Total Net Assets Fund Balance$7,396$-49,607▼ $57,003
Total Liabilities and Net Assets / Fund Balance$5,316,041$5,122,305▼ $193,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,087,337$363,381$5,450,718
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Michael H StaenbergPresident
Michael R CatonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,020
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,023
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
Depreciation Depletion$181,691--$181,691
Fees for Services Accounting-$11,470-$11,470
Other Expenses$9,954--$9,954
Fees for Services Legal-$832-$832
All Other Expenses$76--$76
Total Functional Expenses$191,721$12,302$0$204,023
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Advance - Infrastructure$5,156,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board may designate from among its members one or more other committees, each of which, to the extent provided in the resolution establishing such committee, shall have and may exercise all of the authority of the board, except as prohibited by the act.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. A draft of the return is sent to the board and consultant prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Powers Pointe Public Improvement Company
EIN
81-2497176
Phone
7196350330
Address
111 S TEJON ST SUITE 705, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Michael Staenberg
Title
President
Phone
7196350330
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Staenberg
Formed
2016
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Raw XML Appendix276 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147020
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt02
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07396
IRS990/NetAssetsOrFundBalancesEOYAmt0-49607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-49607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PIF SERVICES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05087337
IRS990ScheduleD/TotalLiabilityAmt05156241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAY DESIGNATE FROM AMONG ITS MEMBERS ONE OR MORE OTHER COMMITTEES, EACH OF WHICH, TO THE EXTENT PROVIDED IN THE RESOLUTION ESTABLISHING SUCH COMMITTEE, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD, EXCEPT AS PROHIBITED BY THE ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE RETURN IS SENT TO THE BOARD AND CONSULTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STAENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196350330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERS POINTE PUBLIC IMPROVEMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0812497176
ReturnHeader/Filer/PhoneNum07196350330
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S TEJON ST SUITE 705
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02021-11-15T10:10:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAENBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,122,305
Liabilities
$5,171,912
Net assets
-$49,607
Revenue
$147,020
Expenses
$204,023
Net income
-$57,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.36$0.08$0.28$0.21$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.82$0.04$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$5.00$0.04$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.12$5.17$0.05$0.15$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$5.31$0.01$0.13$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00