Civic Intelligence

Blue Sky Support Services

990 • Fiscal year 2014 • EIN 26-4299147

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profile
PO Box 1491Detroit Lakes, MN 56502

(218) 454-4033

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$41,618

Up $23,372 (+128%) from 2012

Net Assets

Up

$16,498

Up $92,521 (+122%) from 2012

Liabilities

Down

$25,120

Down $69,149 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

$300,930

No earlier filing loaded for comparison.

Expenses

Up

$222,925

Up $42,103 (+23%) from 2012

Net Income

$78,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$41,618
Liabilities$25,120
Net Assets$16,498
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$300,930
Expenses$222,925
Net Income$78,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$300,930
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,895$30,495▲ $12,600
Rtn Earn Endowment Incm Other Fnds$-21,266$16,498▲ $37,764
Land, Buildings, and Equipment, Net$18,539$11,123▼ $7,416
Total Assets$36,434$41,618▲ $5,184
Liabilities
Other Liabilities$39,276$14,589▼ $24,687
Mortgage Notes Payable Secured by Investment Property$18,424$10,531▼ $7,893
Total Liabilities$57,700$25,120▼ $32,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,266$16,498▲ $37,764
Total Liabilities and Net Assets / Fund Balance$36,434$41,618▲ $5,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,123$12,051$23,174
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steven SchmitPresident
Donna WalachekDirector
Mark VeronenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,562
Investment Income
$0
Other Revenue
$17,368
Change in Net Assets
$78,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,925
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
Fees for Services Other$145,245--$145,245
Occupancy-$26,811-$26,811
Fees for Services Management-$10,800-$10,800
Depreciation Depletion-$7,416-$7,416
All Other Expenses$661$3,940-$4,601
Office Expenses-$3,786-$3,786
Other Expenses$1,533--$1,533
Interest-$607-$607
Total Functional Expenses$169,565$53,360$0$222,925
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blue Sky IncCommon OwnershipLeased EmployeesNo$145,245
Blue Sky IncCommon OwnershipManagement FeeNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Owed to Related Parties$14,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a corporation. There are currently 2 owners and 3 board members.”

Member election for additional members Part VI line 7A

“Organization has stockholders”

Governing body decisions Part VI line 7B

“The board of directors can elect additional board members if they desire.”

Committee meeting documentation Part VI line 8B

“Full board decides on everything. No committees at this point in time.”

Form 990 governing body review Part VI line 11

“A board member reviews the 990 prior to filing and the full board reviews at the next possible board meeting.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blue Sky Support Services
EIN
26-4299147
Address
PO BOX 1491, DETROIT LAKES, MN 56502

Signing Officer

Name
Steven Schmit
Title
President
Phone
2188447591
Signed
2015-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Schmit
Formed
2009
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
1116 Hwy 59 South, Detroit Lakes, MN 56501
Preparer
Judi Johnson CPA
Phone
2188473133
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“LEASED EMPLOYEE EXPENSE”

Raw XML Appendix336 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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IRS990/TotalAssetsGrp/BOYAmt036434
IRS990/TotalAssetsGrp/EOYAmt041618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057700
IRS990/TotalLiabilitiesEOYAmt025120
IRS990/TotalLiabilitiesGrp/BOYAmt057700
IRS990/TotalLiabilitiesGrp/EOYAmt025120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169565
IRS990/TotalProgramServiceRevenueAmt0283562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188447591
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE SKY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0264299147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1491
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 Hwy 59 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056501
ReturnHeader/PreparerPersonGrp/PhoneNum02188473133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI JOHNSON CPA
ReturnHeader/ReturnTs02015-10-20T15:55:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,618
Liabilities
$25,120
Net assets
$16,498
Revenue
$300,930
Expenses
$222,925
Net income
$78,005
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