Civic Intelligence

Peak Programs Inc a California Nonprofit Corporation

990 • Fiscal year 2018 • EIN 27-3235505

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$242,028

Up $163,452 (+208%) from 2017

Net Assets

Up

$178,288

Up $124,712 (+233%) from 2017

Liabilities

Up

$63,740

Up $38,740 (+155%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$1,106,172

Up $163,541 (+17%) from 2017

Expenses

Up

$965,322

Up $49,966 (+5.5%) from 2017

Net Income

Up

$140,850

Up $113,575 (+416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$242,028
Liabilities$63,740
Net Assets$178,288
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,106,172
Expenses$965,322
Net Income$140,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,172
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,576$242,028▲ $163,452
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$78,576$242,028▲ $163,452
Other Assets Total-$0-
Liabilities
Other Liabilities$25,000$63,740▲ $38,740
Total Liabilities$25,000$63,740▲ $38,740
Net Assets / Fund Balance
Unrestricted Net Assets$53,576$178,288▲ $124,712
Total Net Assets Fund Balance$53,576$178,288▲ $124,712
Total Liabilities and Net Assets / Fund Balance$78,576$242,028▲ $163,452
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott BartholomewCEO
Margaret EdwardsSecretary
James ParrettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,106,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$140,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,322
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
Office Expenses$49,483--$49,483
All Other Expenses$28,315--$28,315
Other Expenses$20,499--$20,499
Travel$10,175--$10,175
Advertising$7,642--$7,642
Insurance$6,506--$6,506
Total Functional Expenses$965,322$0$0$965,322
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Officers$63,740
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
2019-10-10
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“OTHER = -$16138”

Raw XML Appendix349 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/USAddress/AddressLine1Txt026802 PINE CLIFF PLACE
IRS990/USAddress/CityNm0STEVENSON RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091381
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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/PreparerFirmEIN0452777041
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/ReturnTs02019-10-10T11:39:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,028
Liabilities
$63,740
Net assets
$178,288
Revenue
$1,106,172
Expenses
$965,322
Net income
$140,850
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
2018Detailed filing. Detailed filing data is available for this year.$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
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