Civic Intelligence

Blue Sky Support Services

990 • Fiscal year 2011 • EIN 26-4299147

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
PO Box 149156502
Siviq Scores

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

Liabilities / Assets

98th percentile

3.63x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$40,530

Up $5,999 (+17%) from 2010

Net Assets

Up

-$106,769

Up $31,526 (+23%) from 2010

Liabilities

Down

$147,299

Down $25,527 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,964

Up $37,263 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2011

Assets$40,530
Liabilities$147,299
Net Assets-$106,769
Open 2011 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

2011

Revenue-
Expenses$202,964
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$234,490
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 Appendix277 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN JOB SKILLS INDEPENDENT LIVING SKILLS AND PERSONAL SKILLS
IRS990/AllOtherExpenses/ManagementAndGeneral01195
IRS990/AllOtherExpenses/ProgramServices0100
IRS990/AllOtherExpenses/Total01295
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034531
IRS990/CashNonInterestBearing/EOY040530
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUCCESSFULLY TRAINED NUMEROUS CLIENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0156059
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01027
IRS990/FeesForServicesAccounting/Total01027
IRS990/FeesForServicesManagement/ManagementAndGeneral011700
IRS990/FeesForServicesManagement/Total011700
IRS990/FeesForServicesOther/ProgramServices0136486
IRS990/FeesForServicesOther/Total0136486
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/NamePerson0STEVEN SCHMIT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs066000
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0234490
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN JOB SKILLS INDEPENDENT LIVING SKILLS AND PERSONAL SKILLS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0172826
IRS990/MortNotesPyblSecuredInvestProp/EOY0147299
IRS990/NameOfPrincipalOfficerPerson0STEVEN SCHMIT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-138295
IRS990/NetAssetsOrFundBalancesEOY0-106769
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029419
IRS990/Occupancy/Total029419
IRS990/OfficeExpenses/ManagementAndGeneral02841
IRS990/OfficeExpenses/Total02841
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0165701
IRS990/OtherExpensesCurrentYear0202964
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1BUS PASSES
IRS990/OtherExpenses/Description2MILEAGE & VEHICLE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0723
IRS990/OtherExpenses/ProgramServices012541
IRS990/OtherExpenses/ProgramServices12700
IRS990/OtherExpenses/ProgramServices23510
IRS990/OtherExpenses/ProgramServices3722
IRS990/OtherExpenses/Total012541
IRS990/OtherExpenses/Total12700
IRS990/OtherExpenses/Total23510
IRS990/OtherExpenses/Total31445
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY0234490
IRS990/ProgramServiceRevenue/Description0ASSIST DEV DISABLED
IRS990/ProgramServiceRevenuePriorYear095284
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0234490
IRS990/ProgramServiceRevenue/TotalRevenueColumn0234490
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses031526
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-138295
IRS990/RetainedEarningsEndowmentEtc/EOY0-106769
IRS990/RevenuesLessExpensesCY031526
IRS990/RevenuesLessExpensesPriorYear0-70417
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0234490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0329774
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700329774
IRS990ScheduleA/Total170/CurrentTaxYear0234490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095284
IRS990ScheduleA/Total170/Total0329774
IRS990ScheduleA/TotalSupport0329774
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0136486
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASED EMPLOYEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BLUE SKY INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON OWNERSHIP
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A CORPORATION THERE ARE CURRENTLY 2 OWNERS AND 2 BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS CAN ELECT ADDITIONAL BOARD MEMBERS IF THEY DESIRE
IRS990ScheduleO/GeneralExplanation/Explanation3FULL BOARD DECIDES ON EVERYTHING NO COMMITTEES AT THIS POINT IN TIME
IRS990ScheduleO/GeneralExplanation/Explanation4A BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING AND THE FULL BOARD REVIEWS AT THE NEXT POSSIBLE BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 1491
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0DETROIT LAKES
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode056502
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0200157811
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10BLUE SKY INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.0000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0EDUCATION FOR DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S Corp
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1491
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT LAKES
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056502
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN SCHMIT
IRS990/TheBooksAreInCareOf/TelephoneNumber02188473133
IRS990/TotalAssets/BOY034531
IRS990/TotalAssetsBOY034531
IRS990/TotalAssets/EOY040530
IRS990/TotalAssetsEOY040530
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0202964
IRS990/TotalExpensesPriorYear0165701
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046905
IRS990/TotalFunctionalExpenses/ProgramServices0156059
IRS990/TotalFunctionalExpenses/Total0202964
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0172826
IRS990/TotalLiabilitiesBOY0172826
IRS990/TotalLiabilities/EOY0147299
IRS990/TotalLiabilitiesEOY0147299
IRS990/TotalLiabNetAssetsFundBalances/BOY034531
IRS990/TotalLiabNetAssetsFundBalances/EOY040530
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-138295
IRS990/TotalNetAssetsFundBalances/EOY0-106769
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0156059
IRS990/TotalProgramServiceRevenue0234490
IRS990/TotalReportableCompFrmRltdOrgs066000
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0234490
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear095284
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0234490
IRS990/TotalRevenue/TotalRevenueColumn0234490
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/ZIPCode056502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0STEVEN SCHMIT
ReturnHeader/Officer/Phone02188473133
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:57:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,530
Liabilities
$147,299
Net assets
-$106,769
Revenue
-
Expenses
$202,964
Net income
-
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