Civic Intelligence

Peak at Santa Teresa

990 • Fiscal year 2012 • EIN 85-0441422

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.peaktfc.org

View Organization Page

PO Box 221188220
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • NTEE F • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$316,426

Up $479 (+0.2%) from 2011

Net Assets

Up

$316,426

Up $479 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,645,961

Down $20,416 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2012

Assets$316,426
Liabilities$0
Net Assets$316,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,645,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,632,342
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.

Major Activities

Activity 2
Operation of a treatment foster care program to address children's emotional, behavioral and medical problems.
Filing and Contact Details

Filer

EIN
85-0441422
Raw XML Appendix339 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0FRANK BRADEN MICHELE BRADEN DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1JUNE FORE JUNE FORE
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. CPA IS AVAILABLE TO ANSWER QUESTIONS. THE BOARD VOTES TO APPROVE FILING THE RETURN. THEN THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4A/R RECONCILIATION 14,099
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850441422
ReturnHeader/Filer/Name/BusinessNameLine10PEAK AT SANTA TERESA
ReturnHeader/Filer/NameControl0PEAK
ReturnHeader/Filer/Phone05758854013
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MELISSA ROBERTS
ReturnHeader/Officer/Phone05758854013
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORN & CORN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102905 SAN GABRIEL ST 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078705
ReturnHeader/Preparer/Name0PAMELA L CORN
ReturnHeader/Preparer/Phone05124766006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T20:09:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,426
Liabilities
$0
Net assets
$316,426
Revenue
-
Expenses
$1,645,961
Net income
-
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