Civic Intelligence

Peak at Santa Teresa

EIN 85-0441422 • 501(c)3 • Carlsbad, NM

View Organization Page

Profile

To provide counseling and therapy services for children and adolescents who have suffered abse and neglect and have been removed from their homes

PO Box 2211Carlsbad, NM 88221-2211

www.peaktfc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,989,101

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$1,989,101

Flat from 2021

Operations
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Flat

$2,902,647

Flat from 2021

Expenses

Flat

$1,975,621

Flat from 2021

Net Income

Flat

$927,026

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $315,947Liabilities 2011: $0Net Assets 2011: $315,9472011Assets 2012: $316,426Liabilities 2012: $0Net Assets 2012: $316,4262012Assets 2013: $302,363Liabilities 2013: $0Net Assets 2013: $302,3632013Assets 2014: $252,077Liabilities 2014: $14,000Net Assets 2014: $238,0772014Assets 2015: $340,281Liabilities 2015: $0Net Assets 2015: $340,2812015Assets 2016: $365,005Liabilities 2016: $0Net Assets 2016: $365,0052016Assets 2017: $631,914Liabilities 2017: $0Net Assets 2017: $631,9142017Assets 2018: $608,510Liabilities 2018: $0Net Assets 2018: $608,5102018Assets 2019: $827,046Liabilities 2019: $0Net Assets 2019: $827,0462019Assets 2020: $1,062,075Liabilities 2020: $0Net Assets 2020: $1,062,0752020Assets 2021: $1,989,101Liabilities 2021: $0Net Assets 2021: $1,989,1012021Assets 2023: $1,989,101Liabilities 2023: $0Net Assets 2023: $1,989,1012023

Highlighted filing

2023

Assets$1,989,101
Liabilities$0
Net Assets$1,989,101
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,666,3772011Expenses 2012: $1,645,9612012Revenue 2013: $1,458,710Expenses 2013: $1,472,773Net Income 2013: -$14,0632013Revenue 2014: $1,536,954Expenses 2014: $1,601,240Net Income 2014: -$64,2862014Revenue 2015: $2,510,450Expenses 2015: $2,408,246Net Income 2015: $102,2042015Revenue 2016: $2,032,192Expenses 2016: $2,007,458Net Income 2016: $24,7342016Revenue 2017: $2,154,071Expenses 2017: $1,887,162Net Income 2017: $266,9092017Revenue 2018: $2,067,561Expenses 2018: $2,090,965Net Income 2018: -$23,4042018Revenue 2019: $2,480,569Expenses 2019: $2,266,220Net Income 2019: $214,3492019Revenue 2020: $2,469,151Expenses 2020: $2,234,122Net Income 2020: $235,0292020Revenue 2021: $2,902,647Expenses 2021: $1,975,621Net Income 2021: $927,0262021Revenue 2023: $2,902,647Expenses 2023: $1,975,621Net Income 2023: $927,0262023

Highlighted filing

2023

Revenue$2,902,647
Expenses$1,975,621
Net Income$927,026
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,101
Liabilities
$0
Net assets
$1,989,101
Revenue
$2,902,647
Expenses
$1,975,621
Net income
$927,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.90$1.98$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.90$1.98$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.47$2.23$0.24
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.48$2.27$0.21
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.07$2.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.15$1.89$0.27
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.03$2.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.51$2.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.54$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.46$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$2,905,113
Mission and Program Overview

Mission

To provide counseling and therapy services for children and adolescents who have suffered abuse and neglect and have been removed from their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,928$1,080,141▲ $637,213
Savings and Temporary Cash Investments$500,322$800,322▲ $300,000
Land, Buildings, and Equipment, Net$119,459$106,392▼ $13,067
Accounts Receivable$-634$2,246▲ $2,880
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,062,075$1,989,101▲ $927,026
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,811$1,989,101▲ $933,290
Net Assets With Donor Restrictions$6,264$0▼ $6,264
Total Net Assets Fund Balance$1,062,075$1,989,101▲ $927,026
Total Liabilities and Net Assets / Fund Balance$1,062,075$1,989,101▲ $927,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,392$97,266$203,658
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Roberts-KeyserPresident-Executive DirectorFT$162,690$2,000$164,690
Kevin BerryVP-Clinical DirectorFT$135,127-$135,127

Board Members and Trustees

NameTitle
Frank BradenDirector
Michele BradenDirector
Sandra AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514
Program Service Revenue
$2,900,299
Investment Income
$0
Other Revenue
$834
All Other Contributions
$1,514
Change in Net Assets
$927,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,861
Other Expenses$910,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,189$0$0$596,189
Current Officers, Directors, Trustees, and Key Employees$300,087$0$0$300,087
Other Employee Benefits$99,896$0$0$99,896
Payroll Taxes$68,689$0$0$68,689
Occupancy$67,307$0$0$67,307
Fees for Services Accounting$49,053$0$0$49,053
Insurance$33,919$0$0$33,919
Depreciation Depletion$16,119$0$0$16,119
Office Expenses$14,334$0$0$14,334
Travel$8,971$0$0$8,971
Other Expenses$3,105$0$0$3,105
Fees for Services Other$775$0$0$775
All Other Expenses$237$0$0$237
Total Functional Expenses$1,975,621$0$0$1,975,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Frank Braden and Michele Braden are married.”

Part VI, Line 11B

“Form 990 is presented to the Board of Directors for review. CPA is available to answer questtions. The Board votes to approve filing the return. Then the tax return is filed.”

Part VI, Line 19

“Governing documents conflict of interest policy and financial statements are available by request. Conflicts of interest are prsented to the Board of Directors who then resolve the conflict.”

Filing and Contact Details

Filer

Filer Name
Peak at Santa Teresa
EIN
85-0441422
In Care Of
% Melissa Roberts Keyser
Phone
5753613333
Address
PO BOX 2211, CARLSBAD, NM 88221-2211

Signing Officer

Name
Melissa Roberts Keyser
Title
President
Signed
2024-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Corn & Corn PLLC
Address
2300 Scenic Drive 2894, Georgetown, TX 78626
Preparer
Pamela Corn
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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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