Civic Intelligence

Pikes Peak Gay & Lesbian Community Center

EIN 84-0865253 • 501(c)3

22 E Rio Grande Street80903
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,930 (-100%) from 2011

Liabilities

Up

$21,897

Up $19,952 (+1026%) from 2011

Net Assets

Down

-$21,897

Down $26,882 (-539%) from 2011

Operations
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

$47,215

No earlier filing loaded for comparison.

Expenses

Down

$74,097

Down $43,004 (-37%) from 2011

Net Income

-$26,882

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $5,084Liabilities 2010: $64Net Assets 2010: $5,0202010Assets 2011: $6,930Liabilities 2011: $1,945Net Assets 2011: $4,9852011Assets 2012: $0Liabilities 2012: $21,897Net Assets 2012: -$21,8972012

Highlighted filing

2012

Assets$0
Liabilities$21,897
Net Assets-$21,897
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $128,092Expenses 2010: $141,148Net Income 2010: -$13,0562010Expenses 2011: $117,1012011Revenue 2012: $47,215Expenses 2012: $74,097Net Income 2012: -$26,8822012

Highlighted filing

2012

Revenue$47,215
Expenses$74,097
Net Income-$26,882
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$21,897
Net assets
-$21,897
Revenue
$47,215
Expenses
$74,097
Net income
-$26,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.22$0.22$0.47$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.28$1.41$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
84-0865253
Raw XML Appendix180 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DANA STEVENS
CompensationExplanation/Compensation/PersonName1RICHARD E JORGENSON
CompensationExplanation/Compensation/PersonName2THOMAS A JACOBS
CompensationExplanation/Compensation/PersonName3VALDAMAR M ARCHULETA JR
CompensationExplanation/Compensation/PersonName4DONALD DEANGELIS
CompensationExplanation/Compensation/PersonName5ERIC P MARCUM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04817
IRS990EZ/ContributionsGiftsGrantsEtc017387
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26882
IRS990EZ/FeesAndOthPymtToIndContractors0346
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043797
IRS990EZ/GrossReceipts076749
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04985
IRS990EZ/NetAssetsOrFundBalancesBOY04985
IRS990EZ/NetAssetsOrFundBalances/EOY0-21897
IRS990EZ/NetAssetsOrFundBalancesEOY0-21897
IRS990EZ/OccupancyRentUtilitiesAndMaint019813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD E JORGENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS A JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALDAMAR M ARCHULETA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD DEANGELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC P MARCUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02113
IRS990EZ/OtherExpensesTotal019335
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO EMPOWER THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE OF THE PIKES PEAK REGION TO ACHIEVE CIVIL AND SOCIAL EQUALITY. THIS IS DONE BY PROVIDING IMPORTANT RESOURCES AND DIRECT SERVICES, SUPPORTING AND DEVELOPING SOCIAL AND HEALTH-BASED GROUPS AND ACTIVITIES, ADVOCATING FOR LGBT INTERESTS IN THE MEDIA, COURTS, LEGISLATURE AND CITY COUNCIL, AND STRIVING TO BUILD AND STRENGTHEN COMMUNITY AMONG LGBT PEOPLE, WHILE PROMOTING ACCEPTANCE AMONG THE PUBLIC AT-LARGE. ULTIMATELY, THESE TOOLS ALLOW THE LGBT PEOPLE TO EXPERIENCE THE MANY FACETS OF SOCIAL AND LEGAL EQUALITY.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE "PRIDE CENTER" IS THE PHYSICAL LOCATION WHERE THE ORGANIZATION PROVIDES DIRECT SERVICES TO THE LGBT COMMUNITY, OFFERING ONE-ON-ONE SUPPORT INCLUDING HELPING A COMMUNITY MEMBER FIND FOOD AND LODGING AND ORIENTING A NEWCOMER TO THE COLORADO SPRINGS AREA AND THE MANY STATE AND LOCAL RESOURCES AVAILABLE. IN ADDITION, THE CENTER PROVIDES A SAFE AND COMFORTABLE MEETING FACILITY FOR GROUP ACTIVITIES AND IT FUNCTIONS AS AN OFFICE FROM WHICH NEWSLETTERS AND EMAILS ARE PRODUCED AND DISTRIBUTED AND OTHER BUSINESS. THE CENTER HAS OVER 800 MEMBERS AND THE NEWSLETTER, COMMUNITY VISION, IS DISTRIBUTED TO 2,500 INDIVIDUALS AND FAMILIES. THROUGH THE BUSINESS GROUP, NETCORE, THE CENTER ALSO PUBLISHES AN ANNUAL GAY-FRIENDLY DIRECTORY OF BUSINESS ORGANIZATION AND LGBT GROUPS AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060334
IRS990EZ/ProgramServiceRevenue015565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034587
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029534
IRS990EZ/SpecialEventsNetIncomeLoss014263
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01945
IRS990EZ/SumOfTotalLiabilities/EOY021897
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 E RIO GRANDE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080903
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES IRWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194714429
IRS990EZ/TotalAssets/BOY06930
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses074097
IRS990EZ/TotalProgramServiceExpenses060334
IRS990EZ/TotalRevenue047215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PPGLCC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0155761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0131457
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0520762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0719
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050166
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043797
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total043797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090614725
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076749
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117065
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128090
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160645
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0132176
IRS990ScheduleA/Total509/Total0614725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132176
IRS990ScheduleA/TotalSupportTotal/Total0614727
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029534
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043797
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043797
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043797
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043797
IRS990ScheduleG/EventsInformation/NameOfEvent10PRIDEFEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary014263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029534
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029534
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 25 OFFICE 1,131 INSURANCE 150 BANK CHARGES 1,951 CONTRACT LABOR 25 DUES AND SUBSCRIPTIONS 2,483 LICENSES AND PERMITS 145 MEALS 391 OTHER PROGRAM EXPENSES 1,214 PENALTIES AND INTEREST 11,173 POSTAGE AND DELIVERY 148 REPAIRS 425 NON-INVESTMENT DEPRECIATION 74 TOTAL 19,335
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,039 0 EQUIPMENT 4,259 4,259 LESS ACCUMULATED DEPRECIATION 4,185 4,259 TOTAL 2,113 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,186 PAYROLL TAXES PAYABLE 1,945 17,577 BANK OVERDRAFT 0 134
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S MISSION IS TO EMPOWER THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE OF THE PIKES PEAK REGION TO ACHIEVE CIVIL AND SOCIAL EQUALITY. THIS IS DONE BY PROVIDING IMPORTANT RESOURCES AND DIRECT SERVICES, SUPPORTING AND DEVELOPING SOCIAL AND HEALTH-BASED GROUPS AND ACTIVITIES, ADVOCATING FOR LGBT INTERESTS IN THE MEDIA, COURTS, LEGISLATURE AND CITY COUNCIL, AND STRIVING TO BUILD AND STRENGTHEN COMMUNITY AMONG LGBT PEOPLE, WHILE PROMOTING ACCEPTANCE AMONG THE PUBLIC AT-LARGE. ULTIMATELY, THESE TOOLS ALLOW THE LGBT PEOPLE TO EXPERIENCE THE MANY FACETS OF SOCIAL AND LEGAL EQUALITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE "PRIDE CENTER" IS THE PHYSICAL LOCATION WHERE THE ORGANIZATION PROVIDES DIRECT SERVICES TO THE LGBT COMMUNITY, OFFERING ONE-ON-ONE SUPPORT INCLUDING HELPING A COMMUNITY MEMBER FIND FOOD AND LODGING AND ORIENTING A NEWCOMER TO THE COLORADO SPRINGS AREA AND THE MANY STATE AND LOCAL RESOURCES AVAILABLE. IN ADDITION, THE CENTER PROVIDES A SAFE AND COMFORTABLE MEETING FACILITY FOR GROUP ACTIVITIES AND IT FUNCTIONS AS AN OFFICE FROM WHICH NEWSLETTERS AND EMAILS ARE PRODUCED AND DISTRIBUTED AND OTHER BUSINESS. THE CENTER HAS OVER 800 MEMBERS AND THE NEWSLETTER, COMMUNITY VISION, IS DISTRIBUTED TO 2,500 INDIVIDUALS AND FAMILIES. THROUGH THE BUSINESS GROUP, NETCORE, THE CENTER ALSO PUBLISHES AN ANNUAL GAY-FRIENDLY DIRECTORY OF BUSINESS ORGANIZATION AND LGBT GROUPS AND ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840865253
ReturnHeader/Filer/Name/BusinessNameLine10PIKES PEAK GAY & LESBIAN
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/Phone07194714429
ReturnHeader/Filer/USAddress/AddressLine1022 E RIO GRANDE STREET
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DANA STEVENS
ReturnHeader/Officer/Phone07194714429
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUER WOODLEY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10455 E PIKES PEAK AVE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080903
ReturnHeader/Preparer/Name0LONI L WOODLEY CPA
ReturnHeader/Preparer/Phone07196342815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:20:11-06:00

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