Civic Intelligence

Pillar Inc.

990EZ • Fiscal year 2020 • EIN 84-1353435

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,540

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$191,786

Up $16,578 (+9.5%) from 2019

Net Assets

Up

$163,434

Up $26,465 (+19%) from 2019

Liabilities

Down

$28,352

Down $9,887 (-26%) from 2019

Revenue

Up

$181,981

Up $15,014 (+9.0%) from 2019

Expenses

Down

$155,516

Down $24,625 (-14%) from 2019

Net Income

Up

$26,465

Up $39,639 (+301%) from 2019

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

2020

Assets$191,786
Liabilities$28,352
Net Assets$163,434

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

2020

Revenue$181,981
Expenses$155,516
Net Income$26,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$183,605
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.-$139,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE HEFFNERExecutive DiFT$68,078$2,462$70,540
JUDY CASEYPresident-$0--
BERTHA KOCHVice Preside-$0--
MELANIE WEHRLETreasurer-$0--
VICKI FRANSONDirector-$0--
ANGELA ANN CESARIODirector-$0--
TRISH GRIHALVADirector-$0--
FRANCISCO MONTESDirector-$0--
SHARON RICEDirector-$0--
KATIE RIZZODirector-$0--
DEBI BAUERSecretary-$0--
DEIDRE MCCORMACKDirector-$0--
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
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 573 office supplies 306 office miscellaneous 3 copier lease & maintenance 1,514 tech systems 5,158 insurance 2,990 telephone 1,197 class and tour expenses 836 bank fees 1,918 membership fees 175 sponsorship expense 60 program expense 8,775 payroll processing fees 507 annual giving 146 non-investment depreciation 16,258 total 40,416

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 11,278 424 furniture and equipment 3,501 3,501 less accumulated depreciation 630 1,170 other equipment 0 0 leasehold improvements 78,591 78,591 less accumulated depreciation 15,718 31,436 shortterm cash deposits 45,000 24,300 total 122,022 74,210

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,847 1,252 deferred revenue 20,581 6,310 unsecured notes and loans payable 0 17,185 deposit - wes travel partnership 11,811 3,605

Form 990-ez, Part III

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

Raw XML Appendix217 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BERTHA KOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELANIE WEHRLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3VICKI FRANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANGELA ANN CESARIO
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRISH GRIHALVA
CompensationExplanation/CompensationExplanationGrp/PersonNm6FRANCISCO MONTES
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHARON RICE
CompensationExplanation/CompensationExplanationGrp/PersonNm8KATIE RIZZO
CompensationExplanation/CompensationExplanationGrp/PersonNm9VICKIE HEFFNER
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CompensationExplanation/CompensationExplanationGrp/PersonNm11DEIDRE MCCORMACK
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY CASEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI FRANSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEIDRE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074210
IRS990EZ/OtherExpensesTotalAmt040416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER LIFELONG LEARNING OPPORTUNITIES TO OLDER ADULTS IN THE PIKES PEAK REGION.
IRS990EZ/PrintingPublicationsPostageAmt03704
IRS990EZ/ProgramServiceRevenueAmt039474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PILLAR'S MAIN PROGRAM SERVICE IS TO PROVIDE LIFE-LONG LEARNING OPPORTUNITIES TO ADULTS IN THE PIKES PEAK REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01624
IRS990EZ/SpecialEventsNetIncomeLossAmt07711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155516
IRS990EZ/TotalProgramServiceExpensesAmt0139964
IRS990EZ/TotalRevenueAmt0181981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PILLARINSTITUTE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031839
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085026
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 573 OFFICE SUPPLIES 306 OFFICE MISCELLANEOUS 3 COPIER LEASE & MAINTENANCE 1,514 TECH SYSTEMS 5,158 INSURANCE 2,990 TELEPHONE 1,197 CLASS AND TOUR EXPENSES 836 BANK FEES 1,918 MEMBERSHIP FEES 175 SPONSORSHIP EXPENSE 60 PROGRAM EXPENSE 8,775 PAYROLL PROCESSING FEES 507 ANNUAL GIVING 146 NON-INVESTMENT DEPRECIATION 16,258 TOTAL 40,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 11,278 424 FURNITURE AND EQUIPMENT 3,501 3,501 LESS ACCUMULATED DEPRECIATION 630 1,170 OTHER EQUIPMENT 0 0 LEASEHOLD IMPROVEMENTS 78,591 78,591 LESS ACCUMULATED DEPRECIATION 15,718 31,436 SHORTTERM CASH DEPOSITS 45,000 24,300 TOTAL 122,022 74,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,847 1,252 DEFERRED REVENUE 20,581 6,310 UNSECURED NOTES AND LOANS PAYABLE 0 17,185 DEPOSIT - WES TRAVEL PARTNERSHIP 11,811 3,605
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE HEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196334991
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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
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/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK D LADEWIG CPA
ReturnHeader/ReturnTs02021-05-10T20:04:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEFFNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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