Civic Intelligence

Peak Programs Inc a California Nonprofit Corporation

990 • Fiscal year 2016 • EIN 27-3235505

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,704

Up $9,304 (+211%) from 2015

Net Assets

Up

$13,704

Up $9,304 (+211%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$794,374

Up $142,737 (+22%) from 2015

Expenses

Up

$792,765

Up $120,564 (+18%) from 2015

Net Income

Up

$1,609

Up $22,173 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$13,704
Liabilities$0
Net Assets$13,704
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$794,374
Expenses$792,765
Net Income$1,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$794,374
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,400$13,704▲ $9,304
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$4,400$13,704▲ $9,304
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,400$13,704▲ $9,304
Total Net Assets Fund Balance$4,400$13,704▲ $9,304
Total Liabilities and Net Assets / Fund Balance$4,400$13,704▲ $9,304
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BartholomewCEOFT$35,000$35,000

Board Members and Trustees

NameTitle
Margaret EdwardsSecretary
James ParrettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,765
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,178--$124,178
Other Expenses$46,246--$46,246
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Travel$22,593--$22,593
Office Expenses$21,467--$21,467
Interest$1,500--$1,500
Total Functional Expenses$792,765$0$0$792,765
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
CEO
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Accuretta Inc
Address
5900 Sepulveda Blvd Ste 435, Sherman Oaks, CA 91411-2511
Preparer
Brenda Kommareddy CPA
Phone
8187821080
Supplemental Narrative

Additional Explanations

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

“AUTOMOBILE EXPENSE: Column (A) - Total = $20907; Column (B) - Program Services = $20907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGES: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER ADMINISTRATION EXPENSE: Column (A) - Total = $33398; Column (B) - Program Services = $33398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $40000; Column (B) - Program Services = $40000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $3848; Column (B) - Program Services = $3848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $25247; Column (B) - Program Services = $25247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“OTHER = $7695”

Raw XML Appendix352 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/ExplanationTxt2AUTOMOBILE EXPENSE: Column (A) - Total = $20907; Column (B) - Program Services = $20907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADMINISTRATION EXPENSE: Column (A) - Total = $33398; Column (B) - Program Services = $33398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT: Column (A) - Total = $40000; Column (B) - Program Services = $40000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES: Column (A) - Total = $3848; Column (B) - Program Services = $3848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES: Column (A) - Total = $25247; Column (B) - Program Services = $25247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER = $7695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04400
IRS990/TotalAssetsEOYAmt013704
IRS990/TotalAssetsGrp/BOYAmt04400
IRS990/TotalAssetsGrp/EOYAmt013704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013704
IRS990/TotalProgramServiceExpensesAmt0792765
IRS990/TotalProgramServiceRevenueAmt0794374
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013704
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022593
IRS990/TravelGrp/TotalAmt022593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013704
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/BusinessNameLine1Txt0Accuretta Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 Sepulveda Blvd Ste 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914112511
ReturnHeader/PreparerPersonGrp/PhoneNum08187821080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Kommareddy CPA
ReturnHeader/ReturnTs02017-11-07T09:29:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,704
Liabilities
$0
Net assets
$13,704
Revenue
$794,374
Expenses
$792,765
Net income
$1,609
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
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.79$0.79$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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