Civic Intelligence

Peak Programs Inc a California Nonprofit Corporation

990 • Fiscal year 2015 • EIN 27-3235505

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileN/A
26802 Pine Cliff PlaceStevenson Ranch, CA 91381

(661) 219-5185

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,716

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,400

Down $20,564 (-82%) from 2014

Net Assets

Down

$4,400

Down $20,564 (-82%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Up

$651,637

Up $91,500 (+16%) from 2014

Expenses

Up

$672,201

Up $137,028 (+26%) from 2014

Net Income

Down

-$20,564

Down $45,528 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $24,964Liabilities 2014: $0Net Assets 2014: $24,9642014Assets 2015: $4,400Liabilities 2015: $0Net Assets 2015: $4,4002015Assets 2016: $13,704Liabilities 2016: $0Net Assets 2016: $13,7042016Assets 2017: $78,576Liabilities 2017: $25,000Net Assets 2017: $53,5762017Assets 2018: $242,028Liabilities 2018: $63,740Net Assets 2018: $178,2882018Assets 2019: $33,898Liabilities 2019: $0Net Assets 2019: $33,8982019Assets 2021: $1,639,679Liabilities 2021: $1,793,808Net Assets 2021: -$154,1292021Assets 2022: $855,958Liabilities 2022: $981,178Net Assets 2022: -$125,2202022Assets 2024: $174,820Liabilities 2024: $150,048Net Assets 2024: $24,7722024

Highlighted filing

2015

Assets$4,400
Liabilities$0
Net Assets$4,400
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $560,137Expenses 2014: $535,173Net Income 2014: $24,9642014Revenue 2015: $651,637Expenses 2015: $672,201Net Income 2015: -$20,5642015Revenue 2016: $794,374Expenses 2016: $792,765Net Income 2016: $1,6092016Revenue 2017: $942,631Expenses 2017: $915,356Net Income 2017: $27,2752017Revenue 2018: $1,106,172Expenses 2018: $965,322Net Income 2018: $140,8502018Revenue 2019: $1,599,652Expenses 2019: $1,501,995Net Income 2019: $97,6572019Revenue 2021: $981,794Expenses 2021: $987,820Net Income 2021: -$6,0262021Revenue 2022: $1,389,662Expenses 2022: $1,360,753Net Income 2022: $28,9092022Revenue 2024: $1,831,669Expenses 2024: $1,728,249Net Income 2024: $103,4202024

Highlighted filing

2015

Revenue$651,637
Expenses$672,201
Net Income-$20,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$651,637
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,964$4,400▼ $20,564
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,964$4,400▼ $20,564
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,964$4,400▼ $20,564
Total Net Assets Fund Balance$24,964$4,400▼ $20,564
Total Liabilities and Net Assets / Fund Balance$24,964$4,400▼ $20,564
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BartholomewCEOFT$36,716$36,716

Board Members and Trustees

NameTitle
Margaret EdwardsSecretary
James ParrettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,637
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,485
Salaries, Compensation, and Employee Benefits$36,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$97,835--$97,835
All Other Expenses$71,748$3,636-$75,384
Current Officers, Directors, Trustees, and Key Employees$36,716--$36,716
Occupancy$27,000--$27,000
Other Expenses$24,244--$24,244
Insurance$2,496--$2,496
Total Functional Expenses$668,565$3,636$0$672,201
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“MOTHER/SECRETARY;SON/CEO”

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY CEO”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Peak Programs Inc
EIN
27-3235505
Phone
6612195185
Address
26802 PINE CLIFF PLACE, STEVENSON RANCH, CA 91381

Signing Officer

Name
Scott Bartholomew
Title
President
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Charles M Negri CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO LEASE: Column (A) - Total = $19440; Column (B) - Program Services = $19440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3636; Column (B) - Program Services = $0; Column (C) - Management & General = $3636; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $5100; Column (B) - Program Services = $5100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ODP EXPENSES: Column (A) - Total = $1576; Column (B) - Program Services = $1576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAX: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL PAYMENTS: Column (A) - Total = $13285; Column (B) - Program Services = $13285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $11976; Column (B) - Program Services = $11976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $9188; Column (B) - Program Services = $9188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix358 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/ExplanationTxt5BANK CHARGES: Column (A) - Total = $3636; Column (B) - Program Services = $0; Column (C) - Management & General = $3636; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET: Column (A) - Total = $5100; Column (B) - Program Services = $5100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ODP EXPENSES: Column (A) - Total = $1576; Column (B) - Program Services = $1576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL PAYMENTS: Column (A) - Total = $13285; Column (B) - Program Services = $13285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $11976; Column (B) - Program Services = $11976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE: Column (A) - Total = $9188; Column (B) - Program Services = $9188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024964
IRS990/TotalAssetsEOYAmt04400
IRS990/TotalAssetsGrp/BOYAmt024964
IRS990/TotalAssetsGrp/EOYAmt04400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04400
IRS990/TotalProgramServiceExpensesAmt0668565
IRS990/TotalProgramServiceRevenueAmt0651637
IRS990/TotalReportableCompFromOrgAmt036716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04400
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK PROGRAMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0273235505
ReturnHeader/Filer/PhoneNum06612195185
ReturnHeader/Filer/USAddress/AddressLine1Txt026802 PINE CLIFF PLACE
ReturnHeader/Filer/USAddress/CityNm0STEVENSON RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevenson Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M NEGRI CPA
ReturnHeader/ReturnTs02016-11-14T15:40:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,400
Liabilities
$0
Net assets
$4,400
Revenue
$651,637
Expenses
$672,201
Net income
-$20,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$1.83$1.73$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.98$0.13$1.39$1.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.79$0.15$0.98$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.60$1.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.11$0.97$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.94$0.92$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.56$0.54$0.02