Civic Intelligence

The Peak Inc

990 • Fiscal year 2023 • EIN 92-1094280

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 03, 2024

Organization ProfileWWW.URBANPEAK.ORG
2100 Stout StreetDenver, CO 80205

(303) 974-2900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

15.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$254,906

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$39,594,999

No earlier filing loaded for comparison.

Net Assets

$2,343,461

No earlier filing loaded for comparison.

Liabilities

$37,251,538

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

$2,349,990

No earlier filing loaded for comparison.

Expenses

$6,529

No earlier filing loaded for comparison.

Net Income

$2,343,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2023: $39,594,999Liabilities 2023: $37,251,538Net Assets 2023: $2,343,4612023

Highlighted filing

2023

Assets$39,594,999
Liabilities$37,251,538
Net Assets$2,343,461
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2023: $2,349,990Expenses 2023: $6,529Net Income 2023: $2,343,4612023

Highlighted filing

2023

Revenue$2,349,990
Expenses$6,529
Net Income$2,343,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 3, 2024
Return Version
2022v5.0
Gross Receipts
$2,349,990
Mission and Program Overview

Mission

The peak, inc. Was formed for the purpose of utilizing new markets tax credit financing to finance the construction and development of the newly constructed mothership: a four-story, 136-bed capacity shelter, which will include case management, a medical clinic, on-site mental health services, and educational and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$27,244,152-
Land, Buildings, and Equipment, Net-$12,350,847-
Total Assets$0$39,594,999▲ $39,594,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,251,528-
Accounts Payable and Accrued Expenses-$10-
Total Liabilities$0$37,251,538▲ $37,251,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,343,461-
Total Net Assets Fund Balance$0$2,343,461▲ $2,343,461
Total Liabilities and Net Assets / Fund Balance$0$39,594,999▲ $39,594,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,000,847-$10,000,847
Land$2,350,000-$2,350,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christina CarlsonBoard Chair
Justin SilversteinSecretary
Joan WinsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Peak Partners LLCNmtc Consulting201 JERSEY ST, Denver, CO 80220$682,500
Holland Knight LLPNmtc LegalPO BOX 936937, Atlanta, GA 31193$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,343,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,349,990Fair Market Value (FMV)
Total Noncash Contributions1$2,349,990-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,529--$6,529
Total Functional Expenses$6,529$0$0$6,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 in detail. Once the review is completed, the form 990 is sent via email in its entirety to all board members. After the 990 is sent to all board members, it is then e-filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the general public.”

Form 990, Part VII

“The peak, inc. Has no employees.”

Filing and Contact Details

Filer

Filer Name
The Peak Inc
EIN
92-1094280
Phone
3039742900
Address
2100 STOUT STREET, DENVER, CO 80205

Signing Officer

Name
Christina Carlson
Title
Board Chair
Phone
3039742900
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Carlson
Formed
2022
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Raw XML Appendix344 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I, LINE A (VI)- AMOUNT OF OTHER SUPPORT THE PEAK, INC. RECEIVED DONATED LAND, VALUED AT 2,349,990, FROM URBAN PEAK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. ONCE THE REVIEW IS COMPLETED, THE FORM 990 IS SENT VIA EMAIL IN ITS ENTIRETY TO ALL BOARD MEMBERS. AFTER THE 990 IS SENT TO ALL BOARD MEMBERS, IT IS THEN E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02349990
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039594999
IRS990/TotReportableCompRltdOrgAmt0243056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 STOUT STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.URBANPEAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039742900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEAK INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0921094280
ReturnHeader/Filer/PhoneNum03039742900
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 STOUT STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & MONTOYA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 LINCOLN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN CORDER
ReturnHeader/ReturnTs02024-06-04T11:56:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,594,999
Liabilities
$37,251,538
Net assets
$2,343,461
Revenue
$2,349,990
Expenses
$6,529
Net income
$2,343,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$39.6$37.3$2.34$2.35$0.01$2.34