Civic Intelligence

Peak Community Services Inc.

990 • Fiscal year 2021 • EIN 35-1091794

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.PEAKCOMMUNITY.COM

View Organization Page

1416 Woodlawn AvenueLogansport, IN 46947

(574) 753-4104

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$175,508

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,359,060

Up $1,641,199 (+14%) from 2020

Net Assets

Up

$12,978,550

Up $1,536,552 (+13%) from 2020

Liabilities

Up

$380,510

Up $104,647 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Up

$7,299,306

Up $29,722 (+0.4%) from 2020

Expenses

Up

$6,190,890

Up $171,147 (+2.8%) from 2020

Net Income

Down

$1,108,416

Down $141,425 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$13,359,060
Liabilities$380,510
Net Assets$12,978,550
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$7,299,306
Expenses$6,190,890
Net Income$1,108,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$7,299,306
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$3,529,253$3,813,055▲ $283,802
Investments in Publicly Traded Securities$3,044,730$3,626,557▲ $581,827
Cash and Non-Interest-Bearing Accounts$2,790,968$3,136,200▲ $345,232
Savings and Temporary Cash Investments$1,678,300$1,696,576▲ $18,276
Accounts Receivable$554,600$961,634▲ $407,034
Prepaid Expenses and Deferred Charges$49,708$60,854▲ $11,146
Pledges and Grants Receivable$58,441$49,691▼ $8,750
Total Assets$11,717,861$13,359,060▲ $1,641,199
Other Assets Total$11,861$14,493▲ $2,632
Liabilities
Accounts Payable and Accrued Expenses$275,863$380,510▲ $104,647
Total Liabilities$275,863$380,510▲ $104,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,331,071$12,875,248▲ $1,544,177
Net Assets With Donor Restrictions$110,927$103,302▼ $7,625
Total Net Assets Fund Balance$11,441,998$12,978,550▲ $1,536,552
Total Liabilities and Net Assets / Fund Balance$11,717,861$13,359,060▲ $1,641,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,216,531$2,250,183$5,466,714
Equipment$226,248$1,057,939$1,284,187
Land$303,911-$303,911
Other Land Buildings$66,365$108,751$175,116
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher NaborsCEOFT$173,739$1,769$175,508

Board Members and Trustees

NameTitle
Melissa StewartPresident
Dan HoslerDirector
Debra MiddletonDirector
Greg GrostefonDirector
Susan HanerDirector
Tim WeigandDirector
Gloria StineSecretary
Bret HendersonTreasurer
Angela DugginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,514
Program Service Revenue
$5,952,854
Investment Income
$132,948
Other Revenue
$34,990
All Other Contributions
$10,503
Change in Net Assets
$1,108,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,299,306
Revenue Not Reported on Form 990
$486,012
Total Revenue per Audited Statements
$7,785,318
Total Revenue per Form 990
$7,299,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,953,881
Other Expenses$1,237,009
Total Fundraising Expense$28,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,464,619$584,796$16,215$4,065,630
Other Employee Benefits$268,874$123,798$4,422$397,094
Occupancy$252,091$140,588$1,710$394,389
Payroll Taxes$254,201$53,833$1,325$309,359
Fees for Services Other$226,443--$226,443
Current Officers, Directors, Trustees, and Key Employees-$177,329-$177,329
Depreciation Depletion$114,187$33,555-$147,742
Travel$62,136$4,712-$66,848
Fees for Services Legal$19,931$36,327-$56,258
Office Expenses$10,522$39,435$1,901$51,858
Fees for Services Accounting$18,324$32,215-$50,539
Information Technology$22,996$12,383-$35,379
All Other Expenses$13,058$5,988-$19,046
Other Expenses$14,057$9,825-$9,825
Pension Plan Contributions$3,013$1,407$49$4,469
Advertising--$3,172$3,172
Conferences and Meetings$1,582$205-$1,787
Total Functional Expenses$4,874,040$1,288,056$28,794$6,190,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,248,766
Expenses per Audited Statements$6,190,890
Total Expenses per Form 990$6,190,890
Expenses Not Reported on Form 990$57,876
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“The 990 is presented to the finance committee and board of directors for approval before submitting for filing.”

Form 990, Page 6, Part VI, Line 12C

“The director of finance keeps copies of the annual board conflict of interest statements. If any business decision is made where a board member may be viewed as having concentrated interest, it is discussed with full transparency in front of the entire board of directors before any engagement is made.”

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 AVENUE, LOGANSPORT, IN 46947

Signing Officer

Name
Christopher Nabors
Title
CEO
Phone
5747534104
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nabors
Formed
1954
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
333
Volunteers
9

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

“Book / tax depreciation difference -57,876”

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 2017 through 2020 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 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 XII, Line 2D

“Book / tax depreciation difference 57,876”

Raw XML AppendixShowing 400 of 536 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/ProgramServiceRevenueGrp/Desc2ADM CONTRACT: CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT PROGRAM: CLIENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03251381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12007155
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2474933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3219385
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 2021, 27 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02007155
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 2021, 61 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0474934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0721697
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01358181
IRS990/PYOtherRevenueAmt0805236
IRS990/PYProgramServiceRevenueAmt05801150
IRS990/PYRevenuesLessExpensesAmt01249841
IRS990/PYSalariesCompEmpBnftPaidAmt04661562
IRS990/PYTotalExpensesAmt06019743
IRS990/PYTotalRevenueAmt07269584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01108416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,359,060
Liabilities
$380,510
Net assets
$12,978,550
Revenue
$7,299,306
Expenses
$6,190,890
Net income
$1,108,416
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
2021Detailed filing. Detailed filing data is available for this year.$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