Civic Intelligence

Pikeride Inc.

990 • Fiscal year 2020 • EIN 83-4653044

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,368

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$523,731

Down $81,720 (-13%) from 2019

Net Assets

Up

$489,326

Up $236,563 (+94%) from 2019

Liabilities

Down

$34,405

Down $318,283 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$657,479

Up $472,408 (+255%) from 2019

Expenses

Up

$422,156

Up $123,606 (+41%) from 2019

Net Income

Up

$235,323

Up $348,802 (+307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$523,731
Liabilities$34,405
Net Assets$489,326
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$657,479
Expenses$422,156
Net Income$235,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$658,646
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$388,184$319,716▼ $68,468
Cash and Non-Interest-Bearing Accounts$140,015$148,006▲ $7,991
Intangible Assets$46,289$42,942▼ $3,347
Prepaid Expenses and Deferred Charges-$6,984-
Accounts Receivable$30,963$6,083▼ $24,880
Total Assets$605,451$523,731▼ $81,720
Liabilities
Other Liabilities$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$40,963$20,104▼ $20,859
Deferred Revenue$61,725$14,301▼ $47,424
Total Liabilities$352,688$34,405▼ $318,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,304$489,326▲ $248,022
Net Assets With Donor Restrictions$11,459$0▼ $11,459
Total Net Assets Fund Balance$252,763$489,326▲ $236,563
Total Liabilities and Net Assets / Fund Balance$605,451$523,731▼ $81,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,094$132,587$450,681
Leasehold Improvements$1,622$236$1,858
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie NesmithExecutive DirectorFT$75,553$5,815$81,368

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
$564,038
Program Service Revenue
$71,472
Investment Income
$-1,167
Other Revenue
$23,136
All Other Contributions
$403,146
Change in Net Assets
$235,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,956
Total Revenue per Audited Statements
$747,435
Total Revenue per Form 990
$657,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,807
Other Expenses$202,349
Total Fundraising Expense$9,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,631$21,594$4,483$109,708
Current Officers, Directors, Trustees, and Key Employees$62,028$16,015$3,325$81,368
Depreciation Depletion$68,542$3,346-$71,888
Fees for Services Other$50,947--$50,947
Fees for Services Accounting-$16,601-$16,601
Payroll Taxes$11,812$3,050$633$15,495
Advertising$11,787$1,765-$13,552
Other Employee Benefits$10,217$2,500$519$13,236
Office Expenses$5,296$3,609$16$8,921
Insurance$7,659$303$71$8,033
Interest$3,379$31$10$3,420
Information Technology$1,125$10$3$1,138
Other Expenses$1,152$713$16$713
All Other Expenses-$469-$469
Total Functional Expenses$341,777$71,292$9,087$422,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,112
Expenses per Audited Statements$422,156
Total Expenses per Form 990$422,156
Expenses Not Reported on Form 990$89,956
Expenses Not Reported on Financial Statements$0
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
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
No
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
8778295500
Address
739 E PIKES PEAK AVE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Jolie Nesmith
Title
Executive Director
Phone
8778295500
Signed
2021-08-05
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
13
Volunteers
9

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vendor fees: program service expenses 50,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,947.”

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, 2020, the information returns for three prior years are considered open for internal revenue service examination.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023136
IRS990/OtherRevenueTotalAmt023136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03050
IRS990/PayrollTaxesGrp/ProgramServicesAmt011812
IRS990/PayrollTaxesGrp/TotalAmt015495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06984
IRS990/PrincipalOfficerNm0JOLIE NESMITH
IRS990/PriorPeriodAdjustmentsAmt01240
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22989
IRS990/PYOtherExpensesAmt0149699
IRS990/PYOtherRevenueAmt012121
IRS990/PYProgramServiceRevenueAmt012306
IRS990/PYRevenuesLessExpensesAmt0-113479
IRS990/PYSalariesCompEmpBnftPaidAmt0148851
IRS990/PYTotalExpensesAmt0298550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094608
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035257
IRS990ScheduleA/PublicSupportTotal170Amt0747671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747671
IRS990ScheduleA/TotalSupportAmt0782928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089956
IRS990ScheduleD/DonatedServicesUseFcltsAmt089956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450681
IRS990ScheduleD/ExpensesNotReportedAmt089956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01858
IRS990ScheduleD/RevenueNotReportedAmt089956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0657479
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, 2020, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319716
IRS990ScheduleD/TotalExpensesPerForm990Amt0422156
IRS990ScheduleD/TotalRevenuePerForm990Amt0657479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512112
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/ExplanationTxt4VENDOR FEES: PROGRAM SERVICE EXPENSES 50,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,947.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605451
IRS990/TotalAssetsEOYAmt0523731
IRS990/TotalAssetsGrp/BOYAmt0605451
IRS990/TotalAssetsGrp/EOYAmt0523731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564038
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352688
IRS990/TotalLiabilitiesEOYAmt034405
IRS990/TotalLiabilitiesGrp/BOYAmt0352688
IRS990/TotalLiabilitiesGrp/EOYAmt034405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489326
IRS990/TotalOtherCompensationAmt05815
IRS990/TotalProgramServiceExpensesAmt0341777
IRS990/TotalProgramServiceRevenueAmt071472
IRS990/TotalReportableCompFromOrgAmt075553
IRS990/TotalRevenueGrp/ExclusionAmt0-1167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$523,731
Liabilities
$34,405
Net assets
$489,326
Revenue
$657,479
Expenses
$422,156
Net income
$235,323
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