Civic Intelligence

Peak Community Services Foundation Inc

990 • Fiscal year 2014 • EIN 20-8968289

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.PEAKCOMMUNITY.COM/PAGES/FOUNDATION
1416 Woodlawn Ave46947

(574) 753-4104

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,064,388

Up $174,481 (+9.2%) from 2013

Net Assets

Up

$2,063,705

Up $174,733 (+9.3%) from 2013

Liabilities

Down

$683

Down $252 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$66,943

Up $27,188 (+68%) from 2013

Expenses

Up

$20,880

Up $4,808 (+30%) from 2013

Net Income

Up

$46,063

Up $22,380 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,708,763Liabilities 2011: $1,185Net Assets 2011: $1,707,5782011Assets 2012: $1,765,700Liabilities 2012: $1,154Net Assets 2012: $1,764,5462012Assets 2013: $1,889,907Liabilities 2013: $935Net Assets 2013: $1,888,9722013Assets 2014: $2,064,388Liabilities 2014: $683Net Assets 2014: $2,063,7052014Assets 2015: $2,048,928Liabilities 2015: $569Net Assets 2015: $2,048,3592015Assets 2016: $2,076,154Liabilities 2016: $2,365Net Assets 2016: $2,073,7892016

Highlighted filing

2014

Assets$2,064,388
Liabilities$683
Net Assets$2,063,705
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0Revenue 2011: $29,650Expenses 2011: $11,612Net Income 2011: $18,0382011Revenue 2012: $37,078Expenses 2012: $26,220Net Income 2012: $10,8582012Revenue 2013: $39,755Expenses 2013: $16,072Net Income 2013: $23,6832013Revenue 2014: $66,943Expenses 2014: $20,880Net Income 2014: $46,0632014Revenue 2015: $74,528Expenses 2015: $36,834Net Income 2015: $37,6942015Revenue 2016: $43,073Expenses 2016: $18,680Net Income 2016: $24,3932016

Highlighted filing

2014

Revenue$66,943
Expenses$20,880
Net Income$46,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$142,423
Mission and Program Overview

Mission

Peak community services foundation, inc. Is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to -see schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,147,392$1,306,606▲ $159,214
Savings and Temporary Cash Investments$639,116$640,666▲ $1,550
Cash and Non-Interest-Bearing Accounts$76,033$106,276▲ $30,243
Pledges and Grants Receivable$27,366$10,840▼ $16,526
Total Assets$1,889,907$2,064,388▲ $174,481
Liabilities
Accounts Payable and Accrued Expenses$935$683▼ $252
Total Liabilities$935$683▼ $252
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,605$2,027,421▲ $165,816
Temporarily Rstr Net Assets$27,367$36,284▲ $8,917
Total Net Assets Fund Balance$1,888,972$2,063,705▲ $174,733
Total Liabilities and Net Assets / Fund Balance$1,889,907$2,064,388▲ $174,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,801,056$-8,477▲ $159,215$4,957$1,946,838
2012$1,685,216$12,578▲ $100,743$-2,520$1,801,057
2011$1,610,994$36,522▲ $46,110$8,410$1,685,216
2010$1,203,057$400,682-$-7,255$1,610,994
2009$628,590$574,467--$1,203,057
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael BowditchPresident
Cinda MilanDirector
Don WeikleDirector
Mark BakerDirector
Mark LeemanDirector
Paige WoodhouseDirector
Ryan MullerTreasurer
Mary WelkerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441
Program Service Revenue
$0
Investment Income
$66,502
Other Revenue
$0
All Other Contributions
$441
Change in Net Assets
$46,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,380
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,958--$4,958
Fees for Services Accounting-$4,300-$4,300
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$190-$190
Fees for Services Other-$7-$7
Total Functional Expenses$16,383$4,497$0$20,880
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Article 4-section 1 changed the number of board members to 8 article 4-section 8 included language that the simple majority of half of the members equals a quorum.”

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

“The form 990 is reviewed and approved by the entire board before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-8968289
Phone
5747534104

Signing Officer

Name
Michael Bowditch
Title
President
Phone
5747534104
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bowditch
Formed
2007
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Mission continued: organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The quasi endowment was established to provide long-term funding to fulfill the purposes in their mission statement.”

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by the tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The foundation does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The foundation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUASI ENDOWMENT WAS ESTABLISHED TO PROVIDE LONG-TERM FUNDING TO FULFILL THE PURPOSES IN THEIR MISSION STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2010 AND LATER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE FOUNDATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION CONTINUED: ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE 4-SECTION 1 CHANGED THE NUMBER OF BOARD MEMBERS TO 8 ARTICLE 4-SECTION 8 INCLUDED LANGUAGE THAT THE SIMPLE MAJORITY OF HALF OF THE MEMBERS EQUALS A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01861605
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101416 WOODLAWN AVE
IRS990/USAddress/City0LOGANSPORT
IRS990/USAddress/State0IN
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PEAKCOMMUNITY.COM/PAGES/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOWDITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05747534104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEAK COMMUNITY SERVICES
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ReturnHeader/Filer/USAddress/City0LOGANSPORT
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02015-01-08T10:01:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,388
Liabilities
$683
Net assets
$2,063,705
Revenue
$66,943
Expenses
$20,880
Net income
$46,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.07$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.07$0.02$0.05
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.76$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.03$0.01$0.02