Civic Intelligence

Blue Sky Support Services

990 • Fiscal year 2019 • EIN 26-4299147

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
PO Box 1491Detroit Lakes, MN 56502

(218) 841-5793

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$248,392

Down $28,847 (-10%) from 2018

Net Assets

Down

$199,101

Down $16,395 (-7.6%) from 2018

Liabilities

Down

$49,291

Down $12,452 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$723,289

Up $31,686 (+4.6%) from 2018

Expenses

Down

$739,684

Down $29,052 (-3.8%) from 2018

Net Income

Up

-$16,395

Up $60,738 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$248,392
Liabilities$49,291
Net Assets$199,101
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$723,289
Expenses$739,684
Net Income-$16,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$723,289
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,496$199,101▼ $16,395
Cash and Non-Interest-Bearing Accounts$205,472$193,448▼ $12,024
Land, Buildings, and Equipment, Net$71,767$54,944▼ $16,823
Total Assets$277,239$248,392▼ $28,847
Liabilities
Other Liabilities$61,743$49,291▼ $12,452
Total Liabilities$61,743$49,291▼ $12,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,496$199,101▼ $16,395
Total Liabilities and Net Assets / Fund Balance$277,239$248,392▼ $28,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,490$87,101$125,591
Buildings$16,454$403$16,857
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steven SchmitPresident
Donna WalachekDirector
Mark VeronenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,214
Investment Income
$0
Other Revenue
$21,075
Change in Net Assets
$-16,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,684
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$488,557--$488,557
Occupancy-$86,824-$86,824
Fees for Services Management-$73,520-$73,520
Depreciation Depletion$16,699$124-$16,823
All Other Expenses$8,438$2,535-$10,973
Office Expenses-$3,992-$3,992
Insurance$1,643--$1,643
Other Expenses$968$485-$1,453
Fees for Services Accounting-$550-$550
Interest$340--$340
Total Functional Expenses$571,654$168,030$0$739,684
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
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
Liabilities Owed to Related Parties$49,291
Commercial Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-11
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”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CORPORATION. THERE ARE CURRENTLY 2 OWNERS AND 3 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CAN ELECT ADDITIONAL BOARD MEMBERS IF THEY DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL BOARD DECIDES ON EVERYTHING. NO COMMITTEES AT THIS POINT IN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING AND THE FULL BOARD REVIEWS AT THE NEXT POSSIBLE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASED EMPLOYEE EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT LAKES
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd056502
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0248392
IRS990/TotalAssetsGrp/BOYAmt0277239
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739684
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IRS990/TotalProgramServiceRevenueAmt0702214
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723289
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188447591
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE SKY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm009:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke Etal
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI JOHNSON CPA
ReturnHeader/ReturnTs02020-11-11T09:55:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,392
Liabilities
$49,291
Net assets
$199,101
Revenue
$723,289
Expenses
$739,684
Net income
-$16,395
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
2019Detailed filing. Detailed filing data is available for this year.$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