Civic Intelligence

Blue Sky Support Services

990EZ • Fiscal year 2010 • EIN 26-4299147

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
PO Box 149156502-1491
Siviq Scores

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

Liabilities / Assets

98th percentile

5.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$34,531

No earlier filing loaded for comparison.

Net Assets

-$138,295

No earlier filing loaded for comparison.

Liabilities

$172,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$95,284

No earlier filing loaded for comparison.

Expenses

$165,701

No earlier filing loaded for comparison.

Net Income

-$70,417

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.

$400K$200K$0-$200KAssets 2010: $34,531Liabilities 2010: $172,826Net Assets 2010: -$138,2952010Assets 2011: $40,530Liabilities 2011: $147,299Net Assets 2011: -$106,7692011Assets 2012: $18,246Liabilities 2012: $94,269Net Assets 2012: -$76,0232012Assets 2014: $41,618Liabilities 2014: $25,120Net Assets 2014: $16,4982014Assets 2017: $369,095Liabilities 2017: $76,466Net Assets 2017: $292,6292017Assets 2018: $277,239Liabilities 2018: $61,743Net Assets 2018: $215,4962018Assets 2019: $248,392Liabilities 2019: $49,291Net Assets 2019: $199,1012019Assets 2020: $217,798Liabilities 2020: $34,312Net Assets 2020: $183,4862020Assets 2021: $268,463Liabilities 2021: $34,190Net Assets 2021: $234,2732021Assets 2022: $283,917Liabilities 2022: $33,762Net Assets 2022: $250,1552022Assets 2023: $276,600Liabilities 2023: $0Net Assets 2023: $276,6002023Assets 2024: $310,507Liabilities 2024: $0Net Assets 2024: $310,5072024

Highlighted filing

2010

Assets$34,531
Liabilities$172,826
Net Assets-$138,295
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $95,284Expenses 2010: $165,701Net Income 2010: -$70,4172010Expenses 2011: $202,9642011Expenses 2012: $180,8222012Revenue 2014: $300,930Expenses 2014: $222,925Net Income 2014: $78,0052014Revenue 2017: $675,276Expenses 2017: $671,330Net Income 2017: $3,9462017Revenue 2018: $691,603Expenses 2018: $768,736Net Income 2018: -$77,1332018Revenue 2019: $723,289Expenses 2019: $739,684Net Income 2019: -$16,3952019Revenue 2020: $366,921Expenses 2020: $382,536Net Income 2020: -$15,6152020Revenue 2021: $519,711Expenses 2021: $564,061Net Income 2021: -$44,3502021Revenue 2022: $663,474Expenses 2022: $647,592Net Income 2022: $15,8822022Revenue 2023: $730,202Expenses 2023: $703,757Net Income 2023: $26,4452023Revenue 2024: $745,502Expenses 2024: $711,595Net Income 2024: $33,9072024

Highlighted filing

2010

Revenue$95,284
Expenses$165,701
Net Income-$70,417
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Assist developmentally disabled individuals in job skills, independent living skills, andpersonal skills

Filing and Contact Details

Filer

EIN
26-4299147
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023352
IRS990EZ/CashSavingsAndInvestments/EOY034531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-70417
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095284
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-67878
IRS990EZ/NetAssetsOrFundBalancesBOY0-67878
IRS990EZ/NetAssetsOrFundBalances/EOY0-138295
IRS990EZ/NetAssetsOrFundBalancesEOY0-138295
IRS990EZ/OccupancyRentUtilitiesAndMaint031328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DETROIT LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0565021491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN SCHMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE LIFE SKILLS FOR DISABLED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN JOB SKILLS IND LIVING SKILLS AND PERSONAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue095284
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0101584
IRS990EZ/SumOfTotalLiabilities/BOY091230
IRS990EZ/SumOfTotalLiabilities/EOY0172826
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1491
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0565021491
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN SCHMIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188447591
IRS990EZ/TotalAssets/BOY023352
IRS990EZ/TotalAssets/EOY034531
IRS990EZ/TotalExpenses0165701
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue095284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095284
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170095284
IRS990ScheduleA/Total170/CurrentTaxYear095284
IRS990ScheduleA/Total170/Total095284
IRS990ScheduleA/TotalSupport095284
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE EXPENSE 2348 BANK FEES 35 TELEPHONE 1264 MISC EXPENSE 3482 STAFF AWARDS 385 LEGAL & PROFESSIONAL 750 MANAGEMENT FEE 6300 MILEAGE REIMBURSEMENT 2617 BUS EXPENSE 2750 PROGRAM EXPENSES 12858
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR NOTE PYBLE BLUE SKY INC 45932 150176 NOTES PAYABLE 40298 22650 NP S SCHMIT 5000 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264299147
ReturnHeader/Filer/Name/BusinessNameLine10BLUE SKY SUPPORT SERVICES
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1491
ReturnHeader/Filer/USAddress/City0DETROIT LAKES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0565021491
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0STEVEN SCHMIT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bekkerus Schott DeConcini Johnson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101116 Hwy 59 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Detroit Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056501
ReturnHeader/Preparer/Name0JUDI JOHNSON CPA
ReturnHeader/Preparer/Phone02188473133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:25:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,531
Liabilities
$172,826
Net assets
-$138,295
Revenue
$95,284
Expenses
$165,701
Net income
-$70,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$7.46$7.12$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$7.30$7.04$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.34$2.50$6.63$6.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.34$2.34$5.20$5.64$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.34$1.83$3.67$3.83$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.49$1.99$7.23$7.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.62$2.15$6.92$7.69$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.76$2.93$6.75$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.16$3.01$2.23$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.94$0.76$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.47$1.07$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.73$1.38$0.95$1.66$0.70