Civic Intelligence

Blue Peaks Developmental Services Inc.

990 • Fiscal year 2011 • EIN 84-0605420

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

Organization Profilewww.bluepeaks.org

View Organization Page

703 4th Street81101
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,815,287

Down $127,047 (-4.3%) from 2010

Net Assets

Down

$2,534,656

Down $64,191 (-2.5%) from 2010

Liabilities

Down

$280,631

Down $62,856 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,651,058

Down $244,712 (-5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,942,334Liabilities 2010: $343,487Net Assets 2010: $2,598,8472010Assets 2011: $2,815,287Liabilities 2011: $280,631Net Assets 2011: $2,534,6562011Assets 2012: $2,828,491Liabilities 2012: $233,158Net Assets 2012: $2,595,3332012Assets 2013: $2,753,466Liabilities 2013: $210,511Net Assets 2013: $2,542,9552013Assets 2014: $2,741,550Liabilities 2014: $281,140Net Assets 2014: $2,460,4102014Assets 2015: $2,724,707Liabilities 2015: $495,223Net Assets 2015: $2,229,4842015Assets 2016: $2,578,729Liabilities 2016: $287,338Net Assets 2016: $2,291,3912016Assets 2017: $2,853,720Liabilities 2017: $513,023Net Assets 2017: $2,340,6972017Assets 2018: $2,715,979Liabilities 2018: $390,325Net Assets 2018: $2,325,6542018Assets 2019: $2,576,632Liabilities 2019: $295,331Net Assets 2019: $2,281,3012019Assets 2020: $3,388,305Liabilities 2020: $888,781Net Assets 2020: $2,499,5242020Assets 2021: $3,494,304Liabilities 2021: $164,725Net Assets 2021: $3,329,5792021Assets 2022: $3,801,088Liabilities 2022: $139,941Net Assets 2022: $3,661,1472022Assets 2023: $4,556,125Liabilities 2023: $328,100Net Assets 2023: $4,228,0252023Assets 2024: $4,608,120Liabilities 2024: $246,409Net Assets 2024: $4,361,7112024

Highlighted filing

2011

Assets$2,815,287
Liabilities$280,631
Net Assets$2,534,656
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,895,7702010Expenses 2011: $4,651,0582011Expenses 2012: $4,335,8512012Expenses 2013: $4,374,4482013Revenue 2014: $4,573,960Expenses 2014: $4,656,505Net Income 2014: -$82,5452014Revenue 2015: $4,725,201Expenses 2015: $4,956,127Net Income 2015: -$230,9262015Revenue 2016: $4,779,672Expenses 2016: $4,717,765Net Income 2016: $61,9072016Revenue 2017: $4,569,311Expenses 2017: $4,520,005Net Income 2017: $49,3062017Revenue 2018: $4,478,638Expenses 2018: $4,493,681Net Income 2018: -$15,0432018Revenue 2019: $4,312,599Expenses 2019: $4,356,952Net Income 2019: -$44,3532019Revenue 2020: $4,115,238Expenses 2020: $3,897,015Net Income 2020: $218,2232020Revenue 2021: $4,306,806Expenses 2021: $3,476,751Net Income 2021: $830,0552021Revenue 2022: $3,365,405Expenses 2022: $3,033,837Net Income 2022: $331,5682022Revenue 2023: $4,330,446Expenses 2023: $3,763,568Net Income 2023: $566,8782023Revenue 2024: $4,046,299Expenses 2024: $3,912,613Net Income 2024: $133,6862024

Highlighted filing

2011

Revenue-
Expenses$4,651,058
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Gross Receipts
$4,586,867
Mission and Program Overview

Mission

The mission of Blue Peaks Developmental Services, Inc. is to support persons with developmental/intellectual disabilities in the San Luis Valley in achieving their fullest potential for integrated and responsible living and working within the community.

Major Activities

Activity 2
Adult supporting living services - provides individualized living services for persons who are responsible for their own living arrangements in the community.
Activity 3
Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results.
Filing and Contact Details

Filer

EIN
84-0605420
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0286655
IRS990ScheduleD/Land/OtherCostOrOtherBasis0286655
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04586867
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04651058
IRS990ScheduleD/TotalExpensesPerForm99004651058
IRS990ScheduleD/TotalOfBookValueLandBuildings01384396
IRS990ScheduleD/TotalRevenue04586867
IRS990ScheduleD/TotalRevenuePerForm99004586867
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04651058
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04586867
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,815,287
Liabilities
$280,631
Net assets
$2,534,656
Revenue
-
Expenses
$4,651,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.25$4.36$4.05$3.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.33$4.23$4.33$3.76$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.14$3.66$3.37$3.03$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$4.31$3.48$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.89$2.50$4.12$3.90$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.28$4.31$4.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.39$2.33$4.48$4.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.51$2.34$4.57$4.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.29$4.78$4.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.23$4.73$4.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.28$2.46$4.57$4.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.54$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.23$2.60$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.28$2.53$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.34$2.60$4.90