Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Pikes Peak Partnership
EIN 84-0616671 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$454,055
Up $85,968 (+23%) from 2010
Liabilities
Up$22,019
Up $6,392 (+41%) from 2010
Net Assets
Up$432,036
Up $79,576 (+23%) from 2010
Revenue
$469,924
No earlier filing loaded for comparison.
Expenses
Down$548,990
Down $44,343 (-7.5%) from 2010
Net Income
-$79,066
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $454,055
- Liabilities
- $22,019
- Net assets
- $432,036
- Revenue
- $469,924
- Expenses
- $548,990
- Net income
- -$79,066
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $4.54 | $0.22 | $4.32 | $4.70 | $5.49 | $0.79 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.68 | $0.16 | $3.52 | $5.93 | ||
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Oct 12, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $515,295
Filing and Contact Details
Filer
- EIN
- 84-0616671
Raw XML AppendixShowing 400 of 431 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/AccountsReceivable/EOY | 0 | 71170 |
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| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PEOPLE WITH HEALTH ISSUES IN EL PASO & TELLER COUNTIES WHO ARE SEEKING POSITIVE OPTIONS TO MAINTAIN OR ENHANCE THEIR QUALITY OF LIFE BY UTILIZING A COST EFFECTIVE NETWORK OF SEAMLESSLY INTEGRATED HEALTH SUPPORT AGENCY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1352 N ACADEMY ST |
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| IRS990/Description | 0 | PROVIDED MANAGEMENT, PROGRAM AND ADMINISTRATIVE SUPPORT TO THREE AFFILIATED AGENCIES, DISABILITY SERVICES, INC, MENTAL HEALTH AMERICA OF THE PIKES PEAK REGION, AND MULTIPLE SCLEROSIS SOCIETY OF COLORADO SPRINGS (DBA MULTIPLE SCLEROSIS ALLIANCE OF SOUTHERN COLORADO. |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
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| IRS990/MissionDescription | 0 | TO ASSIST PEOPLE WITH HEALTH ISSUES IN EL PASO & TELLER COUNTIES WHO ARE SEEKING POSITIVE OPTIONS TO MAINTAIN OR ENHANCE THEIR QUALITY OF LIFE BY UTILIZING A COST EFFECTIVE NETWORK OF SEAMLESSLY INTEGRATED HEALTH SUPPORT AGENCY SERVICES. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN HOPEMAN |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 430498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 352460 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/ProgramServiceRevenue/Description | 0 | AFFILIATED AGENCY FEES |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96710 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS IN PLACE AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE USES AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM AND COMPARATIVE SALARY DATA WHEN ESTABLISHING COMPENSATION FOR A TOP OFFICIAL. THE MONTHLY BOARD MINUTES DOCUMENT THIS PROCESS AND ANY FINAL DECISIONS MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80909 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 203058736 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DISABILITY SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TRANSPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | DISABILITY SERVICES, INC. (DSI) IS AN AFFILIATED AGENCY OF PIKES PEAK PARTNERSHIP. DSI PRIMARILY PROVIDES DOOR THROUGH DOOR TRANSPORTATION SERVICES TO INDIVIDUALS WHO HAVE PHYSICAL CHALLENGES. PIKES PEAK PARTNERSHIP PROVIDES DSI, WITH USE OF ITS TRANSPORTATION EQUPMENT FOR AN ANNUAL USE FEE. PIKES PEAK PARTNERSHIP ALSO SHARES OFFICE SPACE AND EQUIPMENT WITH DSI AND PROVIDES DSI WITH MANAGEMENT AND ADMINISTRATIVE SUPPORT. THE TOTAL ANNUAL FEES CHARGED TO DSI FOR THE TRANSPORTATION EQUIPMENT USE FEE, OFFICE SPACE/EQUIPMENT AND MANAGEMENT AND ADMINISTRATIVE SUPPORT WAS $295,829. |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 295829 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | DISABILITY SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1352 NORTH ACADEMY BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80909 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LYNN HOPEMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196334601 |
| IRS990/TotalAssets/BOY | 0 | 446547 |
| IRS990/TotalAssetsBOY | 0 | 446547 |
| IRS990/TotalAssets/EOY | 0 | 368087 |
| IRS990/TotalAssetsEOY | 0 | 368087 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 570 |
| IRS990/TotalExpensesCurrentYear | 0 | 593333 |
| IRS990/TotalExpensesPriorYear | 0 | 564259 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2288 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30180 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 560865 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 593333 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2288 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16049 |
| IRS990/TotalLiabilitiesBOY | 0 | 16049 |
| IRS990/TotalLiabilities/EOY | 0 | 15627 |
| IRS990/TotalLiabilitiesEOY | 0 | 15627 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 446547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 368087 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 430498 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 352460 |
| IRS990/TotalOtherCompensation | 0 | 2236 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 560865 |
| IRS990/TotalProgramServiceRevenue | 0 | 514409 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 68000 |
| IRS990/TotalRevenueCurrentYear | 0 | 515295 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 316 |
| IRS990/TotalRevenuePriorYear | 0 | 726847 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 514409 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 515295 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 1 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 430498 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 352460 |
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