Civic Intelligence

Peak Wellness Center Inc

990 • Fiscal year 2013 • EIN 83-0199695

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.PEAKWELLNESSCENTER.ORG

View Organization Page

PO Box 1005Cheyenne, WY 82003
Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,393,072

Down $259,535 (-1.8%) from 2012

Net Assets

Down

$5,000,053

Down $13,043 (-0.3%) from 2012

Liabilities

Down

$9,393,019

Down $246,492 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

$17,479,575

No earlier filing loaded for comparison.

Expenses

Down

$17,505,880

Down $32,016 (-0.2%) from 2012

Net Income

-$26,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,395,154Liabilities 2010: $10,167,621Net Assets 2010: $5,227,5332010Assets 2011: $14,885,437Liabilities 2011: $9,944,061Net Assets 2011: $4,941,3762011Assets 2012: $14,652,607Liabilities 2012: $9,639,511Net Assets 2012: $5,013,0962012Assets 2013: $14,393,072Liabilities 2013: $9,393,019Net Assets 2013: $5,000,0532013Assets 2014: $14,156,553Liabilities 2014: $9,076,017Net Assets 2014: $5,080,5362014Assets 2015: $13,282,758Liabilities 2015: $8,584,941Net Assets 2015: $4,697,8172015Assets 2016: $12,509,660Liabilities 2016: $7,799,032Net Assets 2016: $4,710,6282016Assets 2017: $12,808,249Liabilities 2017: $7,431,682Net Assets 2017: $5,376,5672017Assets 2018: $12,078,269Liabilities 2018: $6,661,556Net Assets 2018: $5,416,7132018Assets 2019: $11,493,810Liabilities 2019: $6,211,041Net Assets 2019: $5,282,7692019Assets 2020: $12,559,769Liabilities 2020: $7,756,514Net Assets 2020: $4,803,2552020Assets 2021: $12,201,315Liabilities 2021: $5,023,316Net Assets 2021: $7,177,9992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$14,393,072
Liabilities$9,393,019
Net Assets$5,000,053
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $18,205,8672010Expenses 2011: $18,053,0842011Expenses 2012: $17,537,8962012Revenue 2013: $17,479,575Expenses 2013: $17,505,880Net Income 2013: -$26,3052013Revenue 2014: $18,674,262Expenses 2014: $18,647,038Net Income 2014: $27,2242014Revenue 2015: $16,773,933Expenses 2015: $17,121,732Net Income 2015: -$347,7992015Revenue 2016: $16,838,699Expenses 2016: $16,817,737Net Income 2016: $20,9622016Revenue 2017: $15,175,054Expenses 2017: $14,535,625Net Income 2017: $639,4292017Revenue 2018: $15,181,503Expenses 2018: $15,144,071Net Income 2018: $37,4322018Revenue 2019: $14,510,347Expenses 2019: $14,644,291Net Income 2019: -$133,9442019Revenue 2020: $14,185,440Expenses 2020: $14,747,856Net Income 2020: -$562,4162020Revenue 2021: $14,829,682Expenses 2021: $12,555,571Net Income 2021: $2,274,1112021Revenue 2022: $0Expenses 2022: $7,177,999Net Income 2022: -$7,177,9992022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$17,479,575
Expenses$17,505,880
Net Income-$26,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$17,604,721
Mission and Program Overview

Mission

Peak wellness center, inc is a private, not-for-profit system of care that provides accessible, affordable, and effective mental health and substance abuse services to the residents of albany, goshen, laramie, and platte counties in wyoming. We are boldly dedicated to strengthening our community through wellness and empowering ourselves and others toward excellence.

Major Activities

Activity 2
Substance abuse - peak wellness provided outpatient and residential substance abuse services to over 1569 clients totaling 36,346 hours of outpatient care and over 20,981 days of residential services. 98% of clients had income of less than $40,000 per year. Services included clinical assessment, individual therapy, group therapy, psychiatric services, emergency services, and early intervention.
Activity 3
The foster grandparent program provides opportunities for limited-income persons 55 years of age and over to give supportive services to help alleviate problems of children having exceptional or special needs.
Filing and Contact Details

Filer

EIN
83-0199695
Raw XML AppendixShowing 400 of 685 raw XML fields

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IRS990/OtherExpenses/ManagementAndGeneral316733
IRS990/OtherExpenses/ProgramServices0557601
IRS990/OtherExpenses/ProgramServices1200566
IRS990/OtherExpenses/ProgramServices2207913
IRS990/OtherExpenses/ProgramServices3183897
IRS990/OtherExpenses/Total0608336
IRS990/OtherExpenses/Total1234224
IRS990/OtherExpenses/Total2226831
IRS990/OtherExpenses/Total3200630
IRS990/OtherRevenueCurrentYear0229318
IRS990/OtherRevenuePriorYear0241479
IRS990/OtherSalariesAndWages/ManagementAndGeneral01333615
IRS990/OtherSalariesAndWages/ProgramServices08151879
IRS990/OtherSalariesAndWages/Total09485494
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral056429
IRS990/PayrollTaxes/ProgramServices0620175
IRS990/PayrollTaxes/Total0676604
IRS990/PensionPlanContributions/ManagementAndGeneral035863
IRS990/PensionPlanContributions/ProgramServices0394150
IRS990/PensionPlanContributions/Total0430013
IRS990/PledgesAndGrantsReceivable/BOY0137400
IRS990/PledgesAndGrantsReceivable/EOY0232236
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY04793451
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenue/Description1PROGRAMS & WORKSHOPS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04565338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1228113
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1228113
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-26305
IRS990/ReconciliationUnrealizedInvest013262
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0229318
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03286287
IRS990/RevenuesLessExpensesCY0-26305
IRS990/RevenuesLessExpensesPriorYear084047
IRS990/SalariesEtcCurrentYear013257737
IRS990/SalariesEtcPriorYear013593640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012424966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012533920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012603434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013215397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014112491
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064890208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0259000
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,393,072
Liabilities
$9,393,019
Net assets
$5,000,053
Revenue
$17,479,575
Expenses
$17,505,880
Net income
-$26,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.18$7.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.02$7.18$14.8$12.6$2.27
2020Detailed filing. Detailed filing data is available for this year.$12.6$7.76$4.80$14.2$14.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$11.5$6.21$5.28$14.5$14.6$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.66$5.42$15.2$15.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.43$5.38$15.2$14.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$12.5$7.80$4.71$16.8$16.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.58$4.70$16.8$17.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.2$9.08$5.08$18.7$18.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$9.39$5.00$17.5$17.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.64$5.01$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.94$4.94$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.2$5.23$18.2