Civic Intelligence

Pikeride Inc.

990 • Fiscal year 2022 • EIN 83-4653044

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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

73rd percentile

0.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$92,387

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$503,678

Down $237,625 (-32%) from 2021

Net Assets

Down

$423,653

Down $236,267 (-36%) from 2021

Liabilities

Down

$80,025

Down $1,358 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$370,789

Down $300,391 (-45%) from 2021

Expenses

Up

$607,056

Up $106,470 (+21%) from 2021

Net Income

Down

-$236,267

Down $406,861 (-238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$503,678
Liabilities$80,025
Net Assets$423,653
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$370,789
Expenses$607,056
Net Income-$236,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$392,731
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$438,720$341,941▼ $96,779
Cash and Non-Interest-Bearing Accounts$221,913$77,642▼ $144,271
Intangible Assets$39,288$35,865▼ $3,423
Accounts Receivable$37,516$28,346▼ $9,170
Investments Other Securities-$14,346-
Prepaid Expenses and Deferred Charges$3,866$5,538▲ $1,672
Total Assets$741,303$503,678▼ $237,625
Liabilities
Deferred Revenue$65,833$56,667▼ $9,166
Accounts Payable and Accrued Expenses$15,550$23,358▲ $7,808
Total Liabilities$81,383$80,025▼ $1,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,920$423,653▼ $236,267
Total Net Assets Fund Balance$659,920$423,653▼ $236,267
Total Liabilities and Net Assets / Fund Balance$741,303$503,678▼ $237,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,505$276,799$617,304
Leasehold Improvements$1,436$422$1,858
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie NesmithExecutive DirectorFT$81,748$10,639$92,387

Board Members and Trustees

NameTitle
Jill GaeblerChair
Ian JohnsonVice Chair
Adam MorleyMember
Amy LongMember
Anthony SiracusaMember
Becca SickbertMember
Bill NelsonMember
Brian VitulliMember
Carrie SimisonSecretary
Judy KaltenbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,591
Program Service Revenue
$110,706
Investment Income
$-15,947
Other Revenue
$439
All Other Contributions
$150,215
Change in Net Assets
$-236,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,570
Total Revenue per Audited Statements
$430,359
Total Revenue per Form 990
$370,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,523
Other Expenses$284,533
Total Fundraising Expense$15,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,743$49,682$9,040$191,465
Depreciation Depletion$85,551$11,082-$96,633
Current Officers, Directors, Trustees, and Key Employees$64,052$23,973$4,362$92,387
Fees for Services Other$78,391--$78,391
Payroll Taxes$16,955$6,038$995$23,988
Insurance$19,583$1,102$222$20,907
Office Expenses$11,059$9,440$34$20,533
Fees for Services Accounting-$19,195-$19,195
Other Employee Benefits$9,859$4,001$823$14,683
Advertising$9,349--$9,349
Other Expenses$5,414$1,103$16$1,103
All Other Expenses$143$803-$946
Information Technology$687$6$2$695
Total Functional Expenses$455,895$135,667$15,494$607,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,626
Expenses per Audited Statements$607,056
Total Expenses per Form 990$607,056
Expenses Not Reported on Form 990$59,570
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
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
2023-05-18
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
14
Volunteers
13

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 78,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,391.”

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, 2022, the information returns for three prior years are considered open for internal revenue service examination.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06038
IRS990/PayrollTaxesGrp/ProgramServicesAmt016955
IRS990/PayrollTaxesGrp/TotalAmt023988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05538
IRS990/PrincipalOfficerNm0JOLIE NESMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260575
IRS990/PYOtherRevenueAmt03804
IRS990/PYProgramServiceRevenueAmt0126310
IRS990/PYRevenuesLessExpensesAmt0170594
IRS990/PYSalariesCompEmpBnftPaidAmt0240011
IRS990/PYTotalExpensesAmt0500586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111145
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038780
IRS990ScheduleA/PublicSupportTotal170Amt01564328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564328
IRS990ScheduleA/TotalSupportAmt01603108
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/DonatedServicesAndUseFcltsAmt059570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617304
IRS990ScheduleD/ExpensesNotReportedAmt059570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01858
IRS990ScheduleD/PriorYearAdjustmentsAmt059570
IRS990ScheduleD/RevenueNotReportedAmt059570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370789
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, 2022, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341941
IRS990ScheduleD/TotalExpensesPerForm990Amt0607056
IRS990ScheduleD/TotalRevenuePerForm990Amt0370789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666626
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 78,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,391.
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/TotalAssetsBOYAmt0741303
IRS990/TotalAssetsEOYAmt0503678
IRS990/TotalAssetsGrp/BOYAmt0741303
IRS990/TotalAssetsGrp/EOYAmt0503678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275591
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081383
IRS990/TotalLiabilitiesEOYAmt080025
IRS990/TotalLiabilitiesGrp/BOYAmt081383
IRS990/TotalLiabilitiesGrp/EOYAmt080025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423653
IRS990/TotalOtherCompensationAmt010639
IRS990/TotalProgramServiceExpensesAmt0455895
IRS990/TotalProgramServiceRevenueAmt0110706
IRS990/TotalReportableCompFromOrgAmt081748

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,678
Liabilities
$80,025
Net assets
$423,653
Revenue
$370,789
Expenses
$607,056
Net income
-$236,267
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