Civic Intelligence

Pillar Inc.

990EZ • Fiscal year 2019 • EIN 84-1353435

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,498

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$175,208

Down $23,076 (-12%) from 2018

Net Assets

Down

$137,059

Down $13,084 (-8.7%) from 2018

Liabilities

Down

$38,239

Down $9,902 (-21%) from 2018

Revenue

Up

$166,967

Up $10,539 (+6.7%) from 2018

Expenses

Up

$180,141

Up $50,605 (+39%) from 2018

Net Income

Down

-$13,174

Down $40,066 (-149%) from 2018

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: $137,0592019Assets 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

2019

Assets$175,208
Liabilities$38,239
Net Assets$137,059

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

2019

Revenue$166,967
Expenses$180,141
Net Income-$13,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$177,169
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 TO ADULTS IN THE PIKES PEAK REGION.-$128,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE HEFFNERExecutive DiFT$66,095$2,403$68,498
JUDY CASEYPresidentPT$0--
BERTHA KOCHVice Preside-$0--
MELANIE WEHRLETreasurerPT$0--
VICKI FRANSONSecretary-$0--
ANGELA ANN CESARIODirector-$0--
TRISH GRIHALVADirector-$0--
FRANCISCO MONTESDirector-$0--
SHARON RICEDirector-$0--
KATIE RIZZODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$23,143$23,143$10,202$12,941
Total Events$23,143$23,143$10,202$12,941
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
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 441 office supplies 1,092 copier lease & maintenance 1,985 tech systems 3,830 insurance 2,321 workers comp 780 telephone 2,162 annual giving 498 class and tour expenses 14,911 volunteer expense 347 education 95 bank fees 3,511 miscellaneous 35 repairs 1,200 membership fees 341 non-investment depreciation 16,258 total 49,807

Form 990-ez, Part I, Line 20

OTHER INCREASES 90

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 8,499 11,278 furniture and equipment 3,270 3,501 less accumulated depreciation 90 630 other equipment 0 0 less accumulated depreciation 0 0 leasehold improvements 78,591 78,591 less accumulated depreciation 0 15,718 shortterm cash deposits 0 45,000 total 90,270 122,022

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,823 5,847 deferred revenue 21,035 20,581 deposit - wes travel partnership 18,283 11,811

Form 990-ez, Part III

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

Raw XML Appendix214 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY CASEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012941
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180141
IRS990EZ/TotalProgramServiceExpensesAmt0128900
IRS990EZ/TotalRevenueAmt0166967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PILLARINSTITUTE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0518
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023143
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 441 OFFICE SUPPLIES 1,092 COPIER LEASE & MAINTENANCE 1,985 TECH SYSTEMS 3,830 INSURANCE 2,321 WORKERS COMP 780 TELEPHONE 2,162 ANNUAL GIVING 498 CLASS AND TOUR EXPENSES 14,911 VOLUNTEER EXPENSE 347 EDUCATION 95 BANK FEES 3,511 MISCELLANEOUS 35 REPAIRS 1,200 MEMBERSHIP FEES 341 NON-INVESTMENT DEPRECIATION 16,258 TOTAL 49,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 8,499 11,278 FURNITURE AND EQUIPMENT 3,270 3,501 LESS ACCUMULATED DEPRECIATION 90 630 OTHER EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 0 0 LEASEHOLD IMPROVEMENTS 78,591 78,591 LESS ACCUMULATED DEPRECIATION 0 15,718 SHORTTERM CASH DEPOSITS 0 45,000 TOTAL 90,270 122,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,823 5,847 DEFERRED REVENUE 21,035 20,581 DEPOSIT - WES TRAVEL PARTNERSHIP 18,283 11,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE HEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196334991
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:34:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02020-05-26T17:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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