Civic Intelligence

Blue Peaks Developmental Services Inc.

990 • Fiscal year 2021 • EIN 84-0605420

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 28, 2021

Organization Profilewww.bluepeaks.org

View Organization Page

703 4th StreetAlamosa, CO 81101

(719) 589-5135

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,788

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,494,304

Up $105,999 (+3.1%) from 2020

Net Assets

Up

$3,329,579

Up $830,055 (+33%) from 2020

Liabilities

Down

$164,725

Down $724,056 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$4,306,806

Up $191,568 (+4.7%) from 2020

Expenses

Down

$3,476,751

Down $420,264 (-11%) from 2020

Net Income

Up

$830,055

Up $611,832 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$3,494,304
Liabilities$164,725
Net Assets$3,329,579
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$4,306,806
Expenses$3,476,751
Net Income$830,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 28, 2021
Return Version
2020v4.0
Gross Receipts
$4,313,333
Mission and Program Overview

Mission

The mission of blue peaks developmental services, inc. Is to support persons with developemental or intellectual disabilities in the san luis valley in achieving their fullest potential for integrated and responsible living and working within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,726,855$1,766,060▲ $39,205
Savings and Temporary Cash Investments$617,307$724,645▲ $107,338
Land, Buildings, and Equipment, Net$769,312$666,877▼ $102,435
Accounts Receivable$256,135$320,133▲ $63,998
Prepaid Expenses and Deferred Charges$18,696$16,589▼ $2,107
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,388,305$3,494,304▲ $105,999
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$238,998$142,970▼ $96,028
Other Liabilities$649,783$21,755▼ $628,028
Total Liabilities$888,781$164,725▼ $724,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,524$3,329,579▲ $830,055
Total Net Assets Fund Balance$2,499,524$3,329,579▲ $830,055
Total Liabilities and Net Assets / Fund Balance$3,388,305$3,494,304▲ $105,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,933$2,139,000$2,409,933
Equipment$82,720$995,156$1,077,876
Land$267,905-$267,905
Other Land Buildings$45,319$97,724$143,043
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke HaydenExecutive DirectorFT$69,845$8,943$78,788
Cynthia S EspinozaExecutive DirectorFT$51,161$9,411$60,572
Anita KinseyFinance Directo-$35,160$512$35,672
Alicia Duran-ramirezFinance DirectoFT$6,875-$6,875

Board Members and Trustees

NameTitle
Stacy HollandPresident
Sally AlleeVice President
Brad WilcoxDirector
Joyce FlemingDirector
Raphael MaestasDirector
Sonya LeeDirector
Vicki AlireDirector
Chris MontagueSecretary
Laverne ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,659
Program Service Revenue
$3,565,628
Investment Income
$6,333
Other Revenue
$11,186
All Other Contributions
$723,659
Change in Net Assets
$830,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,306,806
Revenue Not Reported on Form 990
$6,542
Total Revenue per Audited Statements
$4,313,348
Total Revenue per Form 990
$4,306,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,541,129
Other Expenses$935,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,021$154,845-$1,922,866
Occupancy$304,508$13,619-$318,127
Other Employee Benefits$236,455$35,302-$271,757
Payroll Taxes$145,786$25,344-$171,130
Current Officers, Directors, Trustees, and Key Employees-$160,977-$160,977
Depreciation Depletion$122,656$11,380-$134,036
Office Expenses$115,674$8,260-$123,934
Fees for Services Other$83,061$1,332-$84,393
Information Technology$36,012$3,597-$39,609
All Other Expenses$26,983$2,296-$29,279
Other Expenses$11,696$9,174-$20,870
Pension Plan Contributions$7,230$7,169-$14,399
Travel$9,681$3,785-$13,466
Interest$1,285$119-$1,404
Total Functional Expenses$3,031,640$445,111$0$3,476,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,483,293
Expenses per Audited Statements$3,476,751
Total Expenses per Form 990$3,476,751
Expenses Not Reported on Form 990$6,542
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$21,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The finance director reviews the 990 with the executive director, who then presents the 990 to the finance committee for recommendation to the board of directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board memebers sign an acknowledgement of their notification of the conflict of interest policy on an annual basis; key employees at time of hire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is evaluated on a yearly basis by the board of directors or a committee appointed by the board of directors to conduct the evaluation using the established instrument. The committee presents the findings and makes recommendations to the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees are evaluted on a yearly basis by the executive director using established instrument.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blue Peaks Developmental Services Inc
EIN
84-0605420
Phone
7195895135
Address
703 4TH STREET, ALAMOSA, CO 81101

Signing Officer

Name
Brooke Hayden
Title
Executive Director
Signed
2021-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
122

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: early intervention for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development and self-help skills; parent-child or family interaction; and early identification, screening and assessment services. 108 families served in the ei program during fy19. Other program services 5: family support provides services and supports to the person with a development/intellectual disability and his/her family when the person remains within the family home. Travel expenses or medical care, respite, home modification and other services are included in the program. 46 families were served in the fssp program during fy19. Other program services 6: children's extensive support provides needed services and supports to eligible children under the age of eighteen years in order for the children to remain in or return to the family home. Available services include personal assistance, household modification, specialized medical equipment and supplies, professional services and community connection services.”

Financial Statement Notes

Part X : FIN48 Footnote

“The 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 the 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, 2021 and 2020. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The Center believes it is no longer subject to income tax examinations for the years prior to the year ended June 30, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $6527”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $6527”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011186
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IRS990/OccupancyGrp/TotalAmt0318127
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0115674
IRS990/OfficeExpensesGrp/TotalAmt0123934
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271757
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSUMER COMPENSATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19174
IRS990/OtherExpensesGrp/ProgramServicesAmt096000
IRS990/OtherExpensesGrp/ProgramServicesAmt144193
IRS990/OtherExpensesGrp/ProgramServicesAmt222399
IRS990/OtherExpensesGrp/ProgramServicesAmt311696
IRS990/OtherExpensesGrp/TotalAmt096000
IRS990/OtherExpensesGrp/TotalAmt152105
IRS990/OtherExpensesGrp/TotalAmt222399
IRS990/OtherExpensesGrp/TotalAmt320870
IRS990/OtherLiabilitiesGrp/BOYAmt0649783
IRS990/OtherLiabilitiesGrp/EOYAmt021755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01768021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922866
IRS990/OtherWebsiteInd0X
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0145786
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07230
IRS990/PensionPlanContributionsGrp/TotalAmt014399
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IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4STATE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12849148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3339561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4355196
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12849148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3339561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4355196
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SUPPORTING LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189462
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - DETERMINES THE 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 RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204833
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IRS990/PYContributionsGrantsAmt021672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175823
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IRS990/PYOtherExpensesAmt0934992
IRS990/PYOtherRevenueAmt0-6951
IRS990/PYProgramServiceRevenueAmt03924694
IRS990/PYRevenuesLessExpensesAmt0218223
IRS990/PYSalariesCompEmpBnftPaidAmt02962023
IRS990/PYTotalExpensesAmt03897015
IRS990/PYTotalRevenueAmt04115238
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073426
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02710
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IRS990ScheduleA/InvestmentIncomeCYPct00.03560
IRS990ScheduleA/InvestmentIncomePYPct00.08210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,494,304
Liabilities
$164,725
Net assets
$3,329,579
Revenue
$4,306,806
Expenses
$3,476,751
Net income
$830,055
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
2021Detailed filing. Detailed filing data is available for this year.$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