Civic Intelligence

Pikeride Inc.

990 • Fiscal year 2019 • EIN 83-4653044

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.PIKERIDE.ORG
739 E Pikes Peak AveColorado Springs, CO 80903

(719) 235-5862

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,437

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

$605,451

No earlier filing loaded for comparison.

Net Assets

$252,763

No earlier filing loaded for comparison.

Liabilities

$352,688

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

$185,071

No earlier filing loaded for comparison.

Expenses

$298,550

No earlier filing loaded for comparison.

Net Income

-$113,479

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.

$800K$600K$400K$200K$0Assets 2019: $605,451Liabilities 2019: $352,688Net Assets 2019: $252,7632019Assets 2020: $523,731Liabilities 2020: $34,405Net Assets 2020: $489,3262020Assets 2021: $741,303Liabilities 2021: $81,383Net Assets 2021: $659,9202021Assets 2022: $503,678Liabilities 2022: $80,025Net Assets 2022: $423,6532022Assets 2023: $543,856Liabilities 2023: $103,280Net Assets 2023: $440,5762023Assets 2024: $333,575Liabilities 2024: $90,010Net Assets 2024: $243,5652024

Highlighted filing

2019

Assets$605,451
Liabilities$352,688
Net Assets$252,763
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $185,071Expenses 2019: $298,550Net Income 2019: -$113,4792019Revenue 2020: $657,479Expenses 2020: $422,156Net Income 2020: $235,3232020Revenue 2021: $671,180Expenses 2021: $500,586Net Income 2021: $170,5942021Revenue 2022: $370,789Expenses 2022: $607,056Net Income 2022: -$236,2672022Revenue 2023: $585,388Expenses 2023: $568,465Net Income 2023: $16,9232023Revenue 2024: $422,227Expenses 2024: $619,238Net Income 2024: -$197,0112024

Highlighted filing

2019

Revenue$185,071
Expenses$298,550
Net Income-$113,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$208,060
Mission and Program Overview

Mission

To elevate our community with a fun, healthy, planet friendly and cost-effective way to get around.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$388,184▲ $388,184
Cash and Non-Interest-Bearing Accounts-$140,015-
Intangible Assets-$46,289-
Accounts Receivable-$30,963-
Total Assets$0$605,451▲ $605,451
Liabilities
Other Liabilities$0$250,000▲ $250,000
Deferred Revenue-$61,725-
Accounts Payable and Accrued Expenses-$40,963-
Total Liabilities$0$352,688▲ $352,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$241,304-
Net Assets With Donor Restrictions-$11,459-
Total Net Assets Fund Balance$0$252,763▲ $252,763
Total Liabilities and Net Assets / Fund Balance$0$605,451▲ $605,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,184$68,997$457,181
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie NesmithExecutive DirectorFT$54,213$5,224$59,437

Board Members and Trustees

NameTitle
Jill GaeblerChair
Adam MorleyMember
Andrea BarkerMember
Bill NelsonMember
Carrie SimisonMember
Davin NeubacherMember
Kyle MclaughlinMember
Amy LongSecretary
Ellen FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,633
Program Service Revenue
$12,306
Investment Income
$-22,989
Other Revenue
$12,121
All Other Contributions
$123,633
Change in Net Assets
$-113,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,699
Salaries, Compensation, and Employee Benefits$148,851
Total Fundraising Expense$12,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,252$12,631$4,207$90,090
Other Salaries and Wages$58,524$10,091$3,361$71,976
Current Officers, Directors, Trustees, and Key Employees$48,328$8,333$2,776$59,437
Advertising$12,610-$208$12,818
Insurance-$11,226-$11,226
Payroll Taxes$8,660$1,493$497$10,650
Other Employee Benefits$5,519$952$317$6,788
Interest$4,792$826$275$5,893
Office Expenses$4,457$768$256$5,481
Fees for Services Other$1,284$221$74$1,579
Other Expenses$1,244$215$71$1,530
All Other Expenses$289$843$17$1,149
Total Functional Expenses$235,780$50,561$12,209$298,550
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization committees do not have authority to act on behalf of the governing body”

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

“The form 990 is made available to members of the governing body prior to filing. Review of the form 990 is primarily the responsibility of the business manager and the ceo.”

Form 990, Part VI, Section B, Line 12C

“The organization requests board members disclose conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“The documents are available on request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Pikeride Inc
EIN
83-4653044
Phone
7192355862
Address
739 E PIKES PEAK AVE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Jolie Nesmith
Title
Executive Director
Phone
8778295500
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Nesmith
Formed
2019
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
92

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Community ventures adjustment 366,242.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2019, the information returns for three prior years are considered open for internal revenue service examination.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183633
IRS990ScheduleA/TotalSupportAmt0195754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2019, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388184
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. REVIEW OF THE FORM 990 IS PRIMARILY THE RESPONSIBILITY OF THE BUSINESS MANAGER AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUESTS BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY VENTURES ADJUSTMENT 366,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE DOWNTOWN PARTNERSHIP OF COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DOWNTON PARTNERSHIP OF COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLORADO SPRINGS COMMUNITY VENTURES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841398391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841418850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF CIVIC, ECONOMIC, AND CULTURAL AFFAIRS IN DOWNTOWN CO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEDICATED TO ENLIVENING DOWNTOWN COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 S TEJON ST SUITE 703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 S TEJON ST SUITE 703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0366424
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLORADO SPRINGS COMMUNITY VENTURES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0605451
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0605451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0352688
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0352688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252763
IRS990/TotalOtherCompensationAmt05224
IRS990/TotalProgramServiceExpensesAmt0235780
IRS990/TotalProgramServiceRevenueAmt012306
IRS990/TotalReportableCompFromOrgAmt054213
IRS990/TotalRevenueGrp/ExclusionAmt0-22989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605451
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,451
Liabilities
$352,688
Net assets
$252,763
Revenue
$185,071
Expenses
$298,550
Net income
-$113,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.90$2.44$4.22$6.19$1.97
2023Detailed filing. Detailed filing data is available for this year.$5.44$1.03$4.41$5.85$5.68$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.80$4.24$3.71$6.07$2.36
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.81$6.60$6.71$5.01$1.71
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.34$4.89$6.57$4.22$2.35
2019Detailed filing. Detailed filing data is available for this year.$6.05$3.53$2.53$1.85$2.99$1.13