Civic Intelligence

Peak Community Services Inc.

990 • Fiscal year 2016 • EIN 35-1091794

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.PEAKCOMMUNITY.COM

View Organization Page

1416 Woodlawn AveLogansport, IN 46947

(574) 753-4104

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$62,268

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,632,685

Up $371,488 (+5.9%) from 2015

Net Assets

Up

$6,304,363

Up $305,074 (+5.1%) from 2015

Liabilities

Up

$328,322

Up $66,414 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Down

$5,124,751

Down $70,010 (-1.3%) from 2015

Expenses

Down

$4,860,959

Down $116,785 (-2.3%) from 2015

Net Income

Up

$263,792

Up $46,775 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,616,217Liabilities 2010: $272,951Net Assets 2010: $5,343,2662010Assets 2011: $5,661,858Liabilities 2011: $221,833Net Assets 2011: $5,440,0252011Assets 2012: $5,826,816Liabilities 2012: $302,105Net Assets 2012: $5,524,7112012Assets 2013: $5,986,834Liabilities 2013: $248,798Net Assets 2013: $5,738,0362013Assets 2014: $6,048,801Liabilities 2014: $244,853Net Assets 2014: $5,803,9482014Assets 2015: $6,261,197Liabilities 2015: $261,908Net Assets 2015: $5,999,2892015Assets 2016: $6,632,685Liabilities 2016: $328,322Net Assets 2016: $6,304,3632016Assets 2017: $9,414,494Liabilities 2017: $534,391Net Assets 2017: $8,880,1032017Assets 2018: $10,003,833Liabilities 2018: $574,689Net Assets 2018: $9,429,1442018Assets 2019: $10,804,377Liabilities 2019: $635,912Net Assets 2019: $10,168,4652019Assets 2020: $11,717,861Liabilities 2020: $275,863Net Assets 2020: $11,441,9982020Assets 2021: $13,359,060Liabilities 2021: $380,510Net Assets 2021: $12,978,5502021Assets 2022: $14,122,125Liabilities 2022: $858,980Net Assets 2022: $13,263,1452022Assets 2023: $14,946,768Liabilities 2023: $759,333Net Assets 2023: $14,187,4352023Assets 2024: $16,670,660Liabilities 2024: $910,635Net Assets 2024: $15,760,0252024

Highlighted filing

2016

Assets$6,632,685
Liabilities$328,322
Net Assets$6,304,363
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,237,2532010Expenses 2011: $5,006,7322011Expenses 2012: $5,051,2822012Expenses 2013: $4,994,7422013Revenue 2014: $4,944,334Expenses 2014: $4,970,566Net Income 2014: -$26,2322014Revenue 2015: $5,194,761Expenses 2015: $4,977,744Net Income 2015: $217,0172015Revenue 2016: $5,124,751Expenses 2016: $4,860,959Net Income 2016: $263,7922016Revenue 2017: $7,630,322Expenses 2017: $5,226,636Net Income 2017: $2,403,6862017Revenue 2018: $5,978,142Expenses 2018: $5,744,643Net Income 2018: $233,4992018Revenue 2019: $6,239,214Expenses 2019: $5,576,030Net Income 2019: $663,1842019Revenue 2020: $7,269,584Expenses 2020: $6,019,743Net Income 2020: $1,249,8412020Revenue 2021: $7,299,306Expenses 2021: $6,190,890Net Income 2021: $1,108,4162021Revenue 2022: $8,387,986Expenses 2022: $7,614,929Net Income 2022: $773,0572022Revenue 2023: $9,183,127Expenses 2023: $8,282,834Net Income 2023: $900,2932023Revenue 2024: $10,692,187Expenses 2024: $9,325,537Net Income 2024: $1,366,6502024

Highlighted filing

2016

Revenue$5,124,751
Expenses$4,860,959
Net Income$263,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,126,920
Mission and Program Overview

Mission

To provide opportunities and support the successes of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,914$2,149,682▲ $5,768
Savings and Temporary Cash Investments$1,528,863$1,532,349▲ $3,486
Investments in Publicly Traded Securities$1,089,993$1,131,703▲ $41,710
Cash and Non-Interest-Bearing Accounts$876,340$1,129,745▲ $253,405
Accounts Receivable$503,764$587,662▲ $83,898
Pledges and Grants Receivable$61,483$61,692▲ $209
Prepaid Expenses and Deferred Charges$38,504$27,252▼ $11,252
Inventories for Sale or Use$4,885--
Total Assets$6,261,197$6,632,685▲ $371,488
Other Assets Total$13,451$12,600▼ $851
Liabilities
Accounts Payable and Accrued Expenses$261,908$328,289▲ $66,381
Other Liabilities-$33-
Total Liabilities$261,908$328,322▲ $66,414
Net Assets / Fund Balance
Unrestricted Net Assets$5,979,589$6,282,855▲ $303,266
Temporarily Rstr Net Assets$19,700$21,508▲ $1,808
Total Net Assets Fund Balance$5,999,289$6,304,363▲ $305,074
Total Liabilities and Net Assets / Fund Balance$6,261,197$6,632,685▲ $371,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,701$1,873,930$3,606,631
Equipment$239,130$1,337,273$1,576,403
Land$177,851-$177,851
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicki GunterCFOFT$52,550$9,718$62,268
Chris NaborsCEOFT$1,461-$1,461

Board Members and Trustees

NameTitle
Melissa StewartPresident
Angela DugginsDirector
Chris HessDirector
Gloria StinesDirector
Kathi HackerDirector
Kathy PatteeDirector
Mark BakerDirector
Brandi RozziSecretary
Dan HoslerTreasurer
Tim WiegandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,999
Program Service Revenue
$4,821,036
Investment Income
$6,061
Other Revenue
$4,655
All Other Contributions
$6,801
Change in Net Assets
$263,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,124,751
Revenue Not Reported on Form 990
$41,121
Total Revenue per Audited Statements
$5,165,872
Total Revenue per Form 990
$5,124,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,688,710
Other Expenses$1,172,249
Total Fundraising Expense$59,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,544$424,670$24,872$2,763,086
Other Employee Benefits$338,456$76,613$10,555$425,624
Occupancy$250,159$39,275$4,059$293,493
Fees for Services Other$204,695$15,814$2,927$223,436
Payroll Taxes$186,181$34,224$2,119$222,524
Current Officers, Directors, Trustees, and Key Employees$179,751$35,961$2,222$217,934
Office Expenses$175,910$33,958$4,272$214,140
Depreciation Depletion$112,613$21,126$1,246$134,985
Travel$79,156$2,041$121$81,318
Comp Disqual Persons$48,970$9,896$676$59,542
Fees for Services Accounting$19,957$8,212$1,520$29,689
Fees for Services Legal$10,118$4,164$771$15,053
Insurance$11,973$2,382$141$14,496
Conferences and Meetings$11,711$2,623$37$14,371
All Other Expenses$3,454$5,619$1,428$10,501
Advertising$5,778$2,377$440$8,595
Other Expenses$773$6,246$436$7,455
Information Technology$2,004$152$16$2,172
Total Functional Expenses$4,061,886$739,960$59,113$4,860,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,860,959
Total Expenses per Form 990$4,860,959
Total Expenses per Audited Statements$4,860,731
Expenses Not Reported on Form 990$-228
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
Ace HardwareOwner Is Bd MbrPurchase of SuppliesNo$11,214
Baker Specialty SupplyOwner Is Bd MbrPurchase of SuppliesNo$3,268
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Returned Eft Offset$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members receive a copy of the 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The annual wage survey compiled by inarf is used in determining key employee wages.”

Form 990, Page 6, Part VI, Line 15B

“The annual wage survey compiled by inarf is used in determining key employee wages.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peak Community Services Inc
EIN
35-1091794
Phone
5747534104
Address
1416 WOODLAWN AVE, LOGANSPORT, IN 46947

Signing Officer

Name
Chris Nabors
Title
CEO
Phone
5747534104
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Nabors
Formed
1954
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
306
Volunteers
20

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs designed to provide opportunities and support the successes of individuals with developmental disabilities.”

Form 990, Part XI, Line 9

“Tax adjustments 250 total 250”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) and state income taxes under the indiana general not-for-profit act. Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years 2012 through 2015 remain open and are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 89”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation difference -228”

Raw XML AppendixShowing 400 of 567 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/OtherExpensesGrp/ManagementAndGeneralAmt18073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26246
IRS990/OtherExpensesGrp/ProgramServicesAmt086119
IRS990/OtherExpensesGrp/ProgramServicesAmt119565
IRS990/OtherExpensesGrp/ProgramServicesAmt2999
IRS990/OtherExpensesGrp/ProgramServicesAmt3773
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IRS990/OtherExpensesGrp/TotalAmt119565
IRS990/OtherExpensesGrp/TotalAmt29636
IRS990/OtherExpensesGrp/TotalAmt37455
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02119
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0186181
IRS990/PayrollTaxesGrp/TotalAmt0222524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027252
IRS990/PrincipalOfficerNm0CHRIS NABORS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ADM CONTRACT: CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT PROGRAM: CLIENT FE
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02724265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11399352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2486056
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11399352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2486056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41861
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING - IN THE COMMUNITY LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS WHO LIVE INDEPENDENTLY IN HOUSES OR APARTMENTS. TRAINING AND SUPPORT ARE PROVIDED TO EACH INDIVIDUAL AT THE LEVEL NECESSARY FOR THEM TO ACHIEVE SUCCESS. PERSONAL SUPPORT SUCH AS FINDING A HOME, ASSISTANCE WITH BUDGETING MONEY, ASSISTANCE WITH SHOPPING, AND ASSISTANCE WITH CLEANING AND COOKING ARE PROVIDED. DURING FISCAL YEAR 2016, 26 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0767055
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SOME INDIVIDUALS NEED TO DEVELOP JOB SKILLS BEFORE MOVING TO INTEGRATED EMPLOYMENT. THE WORK SERVICES PROGRAM OFFERS LIGHT INDUSTRIAL ASSEMBLY AND PACKAGING SERVICES WHILE OFFERING A TRAINING ENVIRONMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. MANY INDIVIDUALS USE THIS PROGRAM AS A STEPPING STONE TO FINDING A JOB ELSEWHERE IN THE COMMUNITY. DURING FISCAL YEAR 2016, 84 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0786367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0736077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0829682
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IRS990/PYContributionsGrantsAmt0235338
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IRS990/PYInvestmentIncomeAmt049780
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IRS990/PYRevenuesLessExpensesAmt0217017
IRS990/PYSalariesCompEmpBnftPaidAmt03786843
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IRS990/ReconcilationRevenueExpnssAmt0263792
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,632,685
Liabilities
$328,322
Net assets
$6,304,363
Revenue
$5,124,751
Expenses
$4,860,959
Net income
$263,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.91$15.8$10.7$9.33$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.76$14.2$9.18$8.28$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.86$13.3$8.39$7.61$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$7.30$6.19$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.28$11.4$7.27$6.02$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.64$10.2$6.24$5.58$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.57$9.43$5.98$5.74$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.53$8.88$7.63$5.23$2.40
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.33$6.30$5.12$4.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.26$6.00$5.19$4.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.24$5.80$4.94$4.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.25$5.74$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.30$5.52$5.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.22$5.44$5.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.27$5.34$5.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits