Civic Intelligence

Peak Community Services Inc.

990 • Fiscal year 2022 • EIN 35-1091794

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$188,011

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,122,125

Up $763,065 (+5.7%) from 2021

Net Assets

Up

$13,263,145

Up $284,595 (+2.2%) from 2021

Liabilities

Up

$858,980

Up $478,470 (+126%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$8,387,986

Up $1,088,680 (+15%) from 2021

Expenses

Up

$7,614,929

Up $1,424,039 (+23%) from 2021

Net Income

Down

$773,057

Down $335,359 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$14,122,125
Liabilities$858,980
Net Assets$13,263,145
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$8,387,986
Expenses$7,614,929
Net Income$773,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$8,387,986
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,136,200$4,430,173▲ $1,293,973
Land, Buildings, and Equipment, Net$3,813,055$3,778,240▼ $34,815
Investments in Publicly Traded Securities$3,626,557$3,367,468▼ $259,089
Savings and Temporary Cash Investments$1,696,576$1,706,458▲ $9,882
Accounts Receivable$961,634$665,039▼ $296,595
Prepaid Expenses and Deferred Charges$60,854$112,976▲ $52,122
Pledges and Grants Receivable$49,691$49,691→ $0
Total Assets$13,359,060$14,122,125▲ $763,065
Other Assets Total$14,493$12,080▼ $2,413
Liabilities
Accounts Payable and Accrued Expenses$380,510$858,980▲ $478,470
Total Liabilities$380,510$858,980▲ $478,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,875,248$13,159,843▲ $284,595
Net Assets With Donor Restrictions$103,302$103,302→ $0
Total Net Assets Fund Balance$12,978,550$13,263,145▲ $284,595
Total Liabilities and Net Assets / Fund Balance$13,359,060$14,122,125▲ $763,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,171,999$2,393,690$5,565,689
Equipment$264,563$1,101,850$1,366,413
Land$303,911-$303,911
Other Land Buildings$37,767$138,021$175,788
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher NaborsCEOFT$186,835$1,176$188,011

Board Members and Trustees

NameTitle
Dan HoslerPresident
Angela DugginsDirector
Bret HendersonDirector
Debra MiddletonDirector
Greg GrostefonDirector
Susan HanerDirector
Tim WeigandSecretary
Gloria StineTreasurer
Melissa StewartVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Shepler ConstructionConstruction720 ERIE AVE, Logansport, IN 46947$332,416
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,316
Program Service Revenue
$6,899,355
Investment Income
$211,888
Other Revenue
$72,427
All Other Contributions
$22,288
Change in Net Assets
$773,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,387,986
Revenue Not Reported on Form 990
$-426,578
Total Revenue per Audited Statements
$7,961,408
Total Revenue per Form 990
$8,387,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,230,968
Other Expenses$1,383,961
Total Fundraising Expense$7,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,465,940$732,322$4,325$5,202,587
Occupancy$287,427$151,627$757$439,811
Other Employee Benefits$321,438$80,448$1,376$403,262
Payroll Taxes$331,130$65,400$458$396,988
Current Officers, Directors, Trustees, and Key Employees-$218,357-$218,357
Office Expenses$120,914$84,745$207$205,866
Fees for Services Other$173,060$31,408$142$204,610
Depreciation Depletion$125,548$33,555-$159,103
Travel$102,418$2,258-$104,676
Fees for Services Accounting$58,269$10,575$48$68,892
Information Technology$25,723$18,027$48$43,798
Fees for Services Legal$30,845$5,589$35$36,469
Pension Plan Contributions$7,791$1,950$33$9,774
Insurance$2,960$1,562$8$4,530
All Other Expenses$1,664$773$-4$2,433
Other Expenses$1,244$575$1$1,820
Conferences and Meetings$17$538-$555
Advertising$364$66-$430
Total Functional Expenses$6,132,609$1,474,808$7,512$7,614,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,676,812
Expenses per Audited Statements$7,614,929
Total Expenses per Form 990$7,614,929
Expenses Not Reported on Form 990$61,883
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
2023-05-12
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
319
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 -61,883”

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 2018 through 2021 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 takes 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 61,883”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt01376
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321438
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IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CARF
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IRS990/OtherExpensesGrp/FundraisingAmt31
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3575
IRS990/OtherExpensesGrp/ProgramServicesAmt060917
IRS990/OtherExpensesGrp/ProgramServicesAmt113325
IRS990/OtherExpensesGrp/ProgramServicesAmt21615
IRS990/OtherExpensesGrp/ProgramServicesAmt31244
IRS990/OtherExpensesGrp/TotalAmt089112
IRS990/OtherExpensesGrp/TotalAmt119493
IRS990/OtherExpensesGrp/TotalAmt22363
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038127
IRS990/OtherRevenueTotalAmt038127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04465940
IRS990/OtherSalariesAndWagesGrp/TotalAmt05202587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331130
IRS990/PayrollTaxesGrp/TotalAmt0396988
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07791
IRS990/PensionPlanContributionsGrp/TotalAmt09774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112976
IRS990/PrincipalOfficerNm0CHRISTOPHER NABORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ADM CONTRACT: CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT PROGRAM: CLIENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03786634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12474200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03786634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12474200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201300
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/ExpenseAmt01093395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02474200
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/ExpenseAmt0610494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0437221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01297851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132948
IRS990/PYOtherExpensesAmt01237009
IRS990/PYOtherRevenueAmt034990
IRS990/PYProgramServiceRevenueAmt05952854
IRS990/PYRevenuesLessExpensesAmt01108416
IRS990/PYSalariesCompEmpBnftPaidAmt04953881
IRS990/PYTotalExpensesAmt06190890
IRS990/PYTotalRevenueAmt07299306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0773057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03987934
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01706458
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429019
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,122,125
Liabilities
$858,980
Net assets
$13,263,145
Revenue
$8,387,986
Expenses
$7,614,929
Net income
$773,057
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
2022Detailed filing. Detailed filing data is available for this year.$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