Civic Intelligence

Pillar Inc.

990EZ • Fiscal year 2018 • EIN 84-1353435

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

1710 Briargate Blvd Suite 847Colorado Springs, CO 80920

(719) 633-4991

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,387

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$198,284

Up $49,952 (+34%) from 2017

Net Assets

Up

$150,143

Up $26,892 (+22%) from 2017

Liabilities

Up

$48,141

Up $23,060 (+92%) from 2017

Revenue

Down

$156,428

Down $14,360 (-8.4%) from 2017

Expenses

Up

$129,536

Up $3,100 (+2.5%) from 2017

Net Income

Down

$26,892

Down $17,460 (-39%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $38,191Liabilities 2010: $25,793Net Assets 2010: $12,3982010Assets 2011: $39,359Liabilities 2011: $28,859Net Assets 2011: $10,5002011Assets 2012: $32,866Liabilities 2012: $19,181Net Assets 2012: $13,6852012Assets 2013: $17,647Liabilities 2013: $11,559Net Assets 2013: $6,0882013Assets 2014: $45,306Liabilities 2014: $16,7312014Assets 2015: $83,385Liabilities 2015: $18,113Net Assets 2015: $65,2722015Assets 2016: $96,676Liabilities 2016: $17,777Net Assets 2016: $78,8992016Assets 2017: $148,332Liabilities 2017: $25,081Net Assets 2017: $123,2512017Assets 2018: $198,284Liabilities 2018: $48,141Net Assets 2018: $150,1432018Assets 2019: $175,208Liabilities 2019: $38,239Net Assets 2019: $136,9692019Assets 2020: $191,786Liabilities 2020: $28,352Net Assets 2020: $163,4342020Assets 2021: $167,192Liabilities 2021: $8,4282021Assets 2022: $143,666Liabilities 2022: $6,307Net Assets 2022: $137,3592022Assets 2023: $243,109Liabilities 2023: $4,158Net Assets 2023: $238,9512023Assets 2024: $208,665Liabilities 2024: $3,714Net Assets 2024: $204,9512024

Highlighted filing

2018

Assets$198,284
Liabilities$48,141
Net Assets$150,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $114,5462010Expenses 2011: $137,8122011Expenses 2012: $157,9812012Revenue 2013: $142,882Expenses 2013: $150,479Net Income 2013: -$7,5972013Revenue 2014: $170,622Expenses 2014: $148,135Net Income 2014: $22,4872014Revenue 2015: $166,430Expenses 2015: $129,733Net Income 2015: $36,6972015Revenue 2016: $142,963Expenses 2016: $129,336Net Income 2016: $13,6272016Revenue 2017: $170,788Expenses 2017: $126,436Net Income 2017: $44,3522017Revenue 2018: $156,428Expenses 2018: $129,536Net Income 2018: $26,8922018Revenue 2019: $166,967Expenses 2019: $180,141Net Income 2019: -$13,1742019Revenue 2020: $181,981Expenses 2020: $155,516Net Income 2020: $26,4652020Revenue 2021: $135,986Expenses 2021: $140,656Net Income 2021: -$4,6702021Revenue 2022: $130,050Expenses 2022: $151,454Net Income 2022: -$21,4042022Revenue 2023: $262,834Expenses 2023: $161,242Net Income 2023: $101,5922023Revenue 2024: $72,687Expenses 2024: $106,687Net Income 2024: -$34,0002024

Highlighted filing

2018

Revenue$156,428
Expenses$129,536
Net Income$26,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$165,357
Mission and Program Overview

Mission

To offer to the pikes peak area affordable educational programs of the highest quality designed by and for the aspiring pillars of our society such as retirees and other interested individuals.

To offer lifelong learning opportunities to older adults in the pikes peak region.

Program Services

DescriptionGrantsExpenses
PILLAR'S MAIN PROGRAM SERVICE IS TO PROVIDE LIFE-LONG LEARNING OPPORTUNITIES.-$93,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE HEFFNERExecutive DiFT$61,267$3,120$64,387
JUDY CASEYPresidentPT$0--
BERTHA KOCHVice Preside-$0--
VICKI FRANSONSecretaryPT$0--
TRISH GRIHALVATreasurerPT$0--
ANGELA ANN CESARIODirector-$0--
JAMES C FURFARIDirector-$0--
FRANCISCO MONTESDirector-$0--
DOROTHY SUTTONDirector-$0--
SHARON RICEDirector-$0--
KATIE RIZZODirector-$0--
MELANIE WEHRLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$18,603$18,603$8,929$9,674
Total Events$18,603$18,603$8,929$9,674
Filing and Contact Details

Filer

Filer Name
Pillar Inc
EIN
84-1353435
Phone
7196334991
Address
1710 BRIARGATE BLVD SUITE 847, COLORADO SPRINGS, CO 80920

Signing Officer

Name
Vickie Heffner
Title
Executive Director
Phone
7196334991
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 5,341 office supplies 1,672 telephone 2,307 copier lease & maintenance 1,887 tech systems 2,690 insurance 2,798 workers comp 803 telephone 3,209 annual giving 10 volunteer expense 143 education 95 moving expenses 642 bank fees 2,528 miscellaneous 100 non-investment depreciation 90 total 24,315

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,611 8,499 furniture and equipment 11,882 2,929 less accumulated depreciation 11,882 69 other equipment 0 341 less accumulated depreciation 0 21 leasehold improvements 0 78,591 less accumulated depreciation 0 0 total 1,611 90,270

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,154 8,823 deferred revenue 1,723 21,035 deposit - wes travel partnership 21,204 18,283

Form 990-ez, Part III

To offer lifelong learning opportunities to older adults in the pikes peak region.

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 5,341 OFFICE SUPPLIES 1,672 TELEPHONE 2,307 COPIER LEASE & MAINTENANCE 1,887 TECH SYSTEMS 2,690 INSURANCE 2,798 WORKERS COMP 803 TELEPHONE 3,209 ANNUAL GIVING 10 VOLUNTEER EXPENSE 143 EDUCATION 95 MOVING EXPENSES 642 BANK FEES 2,528 MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 90 TOTAL 24,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,611 8,499 FURNITURE AND EQUIPMENT 11,882 2,929 LESS ACCUMULATED DEPRECIATION 11,882 69 OTHER EQUIPMENT 0 341 LESS ACCUMULATED DEPRECIATION 0 21 LEASEHOLD IMPROVEMENTS 0 78,591 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 1,611 90,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,154 8,823 DEFERRED REVENUE 1,723 21,035 DEPOSIT - WES TRAVEL PARTNERSHIP 21,204 18,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OFFER LIFELONG LEARNING OPPORTUNITIES TO OLDER ADULTS IN THE PIKES PEAK REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE HEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196334991
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILLAR INC
ReturnHeader/Filer/BusinessNameControlTxt0PILL
ReturnHeader/Filer/EIN0841353435
ReturnHeader/Filer/PhoneNum07196334991
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 BRIARGATE BLVD SUITE 847
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081010
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T RICKMAN CPA
ReturnHeader/ReturnTs02019-07-12T15:17:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$0.73$1.07$0.34
2023Summary only. Only limited summary data is available for this year.$2.43$0.04$2.39$2.63$1.61$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.37$1.30$1.51$0.21
2021Summary only. Only limited summary data is available for this year.$1.67$0.08$1.36$1.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.28$1.63$1.82$1.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$1.67$1.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.50$1.56$1.30$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$1.71$1.26$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.43$1.29$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$1.66$1.30$0.37
2014Summary only. Only limited summary data is available for this year.$0.45$0.17$1.71$1.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.43$1.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.29$0.11$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.26$0.12$1.15