Civic Intelligence

Pikeride Inc.

990 • Fiscal year 2021 • EIN 83-4653044

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,518

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.1%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$741,303

Up $217,572 (+42%) from 2020

Net Assets

Up

$659,920

Up $170,594 (+35%) from 2020

Liabilities

Up

$81,383

Up $46,978 (+137%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$671,180

Up $13,701 (+2.1%) from 2020

Expenses

Up

$500,586

Up $78,430 (+19%) from 2020

Net Income

Down

$170,594

Down $64,729 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$741,303
Liabilities$81,383
Net Assets$659,920
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$671,180
Expenses$500,586
Net Income$170,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$671,180
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$319,716$438,720▲ $119,004
Cash and Non-Interest-Bearing Accounts$148,006$221,913▲ $73,907
Intangible Assets$42,942$39,288▼ $3,654
Accounts Receivable$6,083$37,516▲ $31,433
Prepaid Expenses and Deferred Charges$6,984$3,866▼ $3,118
Total Assets$523,731$741,303▲ $217,572
Liabilities
Deferred Revenue$14,301$65,833▲ $51,532
Accounts Payable and Accrued Expenses$20,104$15,550▼ $4,554
Total Liabilities$34,405$81,383▲ $46,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,326$659,920▲ $170,594
Total Net Assets Fund Balance$489,326$659,920▲ $170,594
Total Liabilities and Net Assets / Fund Balance$523,731$741,303▲ $217,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,191$203,739$640,930
Leasehold Improvements$1,529$329$1,858
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie NesmithExecutive DirectorFT$75,000$9,518$84,518

Board Members and Trustees

NameTitle
Jill GaeblerChair
Davin NeubacherExecutive Committee Member
Adam MorleyMember
Becca SickbertMember
Bill NelsonMember
Brian VitulliMember
Carrie SimisonMember
Ian JohnsonMember
Amy LongSecretary
Judy KaltenbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,066
Program Service Revenue
$126,310
Investment Income
$0
Other Revenue
$3,804
All Other Contributions
$200,449
Change in Net Assets
$170,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,026
Total Revenue per Audited Statements
$745,206
Total Revenue per Form 990
$671,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,575
Salaries, Compensation, and Employee Benefits$240,011
Total Fundraising Expense$13,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,331$31,249$7,040$127,620
Fees for Services Other$87,898--$87,898
Current Officers, Directors, Trustees, and Key Employees$59,161$20,695$4,663$84,519
Depreciation Depletion$71,245$3,654-$74,899
Fees for Services Accounting-$23,757-$23,757
Payroll Taxes$13,835$4,839$1,090$19,764
Insurance$17,454$1,080$258$18,792
Advertising$9,534$743-$10,277
Office Expenses$4,717$3,709$14$8,440
Other Employee Benefits$5,676$1,985$447$8,108
Other Expenses$4,259$2,643$13$2,643
All Other Expenses$489$1,859$28$2,376
Information Technology$744$7$2$753
Total Functional Expenses$387,253$99,778$13,555$500,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,612
Expenses per Audited Statements$500,586
Total Expenses per Form 990$500,586
Expenses Not Reported on Form 990$74,026
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Nesmith
Formed
2019
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
199

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vendor fees: program service expenses 87,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,898.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the review 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, 2021, the information returns for three prior years are considered open for internal revenue service examination.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04839
IRS990/PayrollTaxesGrp/ProgramServicesAmt013835
IRS990/PayrollTaxesGrp/TotalAmt019764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03866
IRS990/PrincipalOfficerNm0JOLIE NESMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1167
IRS990/PYOtherExpensesAmt0202349
IRS990/PYOtherRevenueAmt023136
IRS990/PYProgramServiceRevenueAmt071472
IRS990/PYRevenuesLessExpensesAmt0235323
IRS990/PYSalariesCompEmpBnftPaidAmt0219807
IRS990/PYTotalExpensesAmt0422156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130114
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038341
IRS990ScheduleA/PublicSupportTotal170Amt01288737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288737
IRS990ScheduleA/TotalSupportAmt01327078
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/DonatedServicesAndUseFcltsAmt074026
IRS990ScheduleD/DonatedServicesUseFcltsAmt074026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0640930
IRS990ScheduleD/ExpensesNotReportedAmt074026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01858
IRS990ScheduleD/RevenueNotReportedAmt074026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0671180
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, 2021, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438720
IRS990ScheduleD/TotalExpensesPerForm990Amt0500586
IRS990ScheduleD/TotalRevenuePerForm990Amt0671180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574612
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 87,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW 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/TotalAssetsBOYAmt0523731
IRS990/TotalAssetsEOYAmt0741303
IRS990/TotalAssetsGrp/BOYAmt0523731
IRS990/TotalAssetsGrp/EOYAmt0741303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541066
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034405
IRS990/TotalLiabilitiesEOYAmt081383
IRS990/TotalLiabilitiesGrp/BOYAmt034405
IRS990/TotalLiabilitiesGrp/EOYAmt081383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659920
IRS990/TotalOtherCompensationAmt09518
IRS990/TotalProgramServiceExpensesAmt0387253
IRS990/TotalProgramServiceRevenueAmt0126310
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523731

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,303
Liabilities
$81,383
Net assets
$659,920
Revenue
$671,180
Expenses
$500,586
Net income
$170,594
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