Civic Intelligence

Blue Sky Support Services

990 • Fiscal year 2016 • EIN 26-4299147

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 1491Detroit Lakes, MN 56502

(218) 841-5793

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$352,898

Up $311,280 (+748%) from 2014

Net Assets

Up

$288,683

Up $272,185 (+1650%) from 2014

Liabilities

Up

$64,215

Up $39,095 (+156%) from 2014

Revenue And Expenses

Revenue

Up

$522,522

Up $221,592 (+74%) from 2014

Expenses

Up

$393,405

Up $170,480 (+76%) from 2014

Net Income

Up

$129,117

Up $51,112 (+66%) from 2014

Historical Trend

Balance Sheet Trend

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 2016: $352,898Liabilities 2016: $64,215Net Assets 2016: $288,6832016Assets 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

2016

Assets$352,898
Liabilities$64,215
Net Assets$288,683
Open 2016 Filing

Operations Trend

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 2016: $522,522Expenses 2016: $393,405Net Income 2016: $129,1172016Revenue 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

2016

Revenue$522,522
Expenses$393,405
Net Income$129,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$522,522
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$164,158$294,022▲ $129,864
Rtn Earn Endowment Incm Other Fnds$159,566$288,683▲ $129,117
Land, Buildings, and Equipment, Net$16,674$58,876▲ $42,202
Total Assets$180,832$352,898▲ $172,066
Liabilities
Other Liabilities$21,266$64,215▲ $42,949
Total Liabilities$21,266$64,215▲ $42,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,566$288,683▲ $129,117
Total Liabilities and Net Assets / Fund Balance$180,832$352,898▲ $172,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,050$28,682$70,732
Buildings$16,826$31$16,857
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven SchmitPresident
Donna WalachekDirector
Mark VeronenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,439
Investment Income
$0
Other Revenue
$18,083
Change in Net Assets
$129,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,405
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$264,118--$264,118
Occupancy-$53,736-$53,736
Depreciation Depletion$12,182$31-$12,213
Fees for Services Management-$10,800-$10,800
Office Expenses-$9,864-$9,864
Insurance$416$3,414-$3,830
All Other Expenses$1,890$800-$2,690
Other Expenses$1,599$500-$2,099
Fees for Services Accounting-$550-$550
Fees for Services Legal-$308-$308
Total Functional Expenses$313,402$80,003$0$393,405
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-
Blue Sky IncCommon OwnershipManagement FeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$34,000
Liabilities Owed to Related Parties$30,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2188415793
Signed
2017-11-15
Discuss with paid preparer
Yes

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 Etal
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”

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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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ReturnHeader/FilingSecurityInformation/IPTm011:38:36
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,898
Liabilities
$64,215
Net assets
$288,683
Revenue
$522,522
Expenses
$393,405
Net income
$129,117
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
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.64$2.89$5.23$3.93$1.29
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