Civic Intelligence

The Sky Is Not Limited

990EZ • Fiscal year 2014 • EIN 06-1794159

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 09, 2015

Organization Profilewww.theskyisnotlimited.org
180 Main AvenueWynantskill, NY 12198

(518) 209-6727

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

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

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE Q30 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

13781%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,130

Up $15,021 (+13781%) from 2013

Net Assets

Up

$15,130

Up $15,021 (+13781%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$45,293

Down $15,192 (-25%) from 2013

Expenses

Down

$45,338

Down $17,559 (-28%) from 2013

Net Income

Up

-$45

Up $2,367 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2013: $109Liabilities 2013: $0Net Assets 2013: $1092013Assets 2014: $15,130Liabilities 2014: $0Net Assets 2014: $15,1302014Assets 2015: $109,856Liabilities 2015: $57,407Net Assets 2015: $52,4492015Assets 2016: $154,009Liabilities 2016: $107,942Net Assets 2016: $46,0672016Assets 2017: $24,966Liabilities 2017: $790Net Assets 2017: $24,1762017Assets 2023: $2,502Liabilities 2023: $0Net Assets 2023: $2,5022023

Highlighted filing

2014

Assets$15,130
Liabilities$0
Net Assets$15,130
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2013: $60,485Expenses 2013: $62,897Net Income 2013: -$2,4122013Revenue 2014: $45,293Expenses 2014: $45,338Net Income 2014: -$452014Revenue 2015: $82,655Expenses 2015: $30,270Net Income 2015: $52,3852015Revenue 2016: $47,665Expenses 2016: $54,047Net Income 2016: -$6,3822016Revenue 2017: $24,496Expenses 2017: $46,387Net Income 2017: -$21,8912017Revenue 2023: $8,450Expenses 2023: $15,000Net Income 2023: -$6,5502023

Highlighted filing

2014

Revenue$45,293
Expenses$45,338
Net Income-$45
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$45,293
Mission and Program Overview

Mission

To provide clean water using solar energy

Program Services

DescriptionGrantsExpenses
TO HELP RURAL PEOPLE PROVIDE CLEAN WATER USING SOLAR ENERGY$45,293$45,338
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BAILEYPresidentPT$0--
TIFFANY BAILEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
06-1794159
Phone
5182096727

Signing Officer

Name
Kevin Bailey
Title
President
Phone
5182096727
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel a Lortie CPA
Phone
8003958131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Help people obtain clean water using solar energy donantion african reflections foundation none 45000.”

Form 990EZ, Part I, Line 16

“Supplies 26. Filing fee 35. Bank fee 240.”

Form 990EZ, Part I, Line 20

“CONTRIBUTIONS 15066.”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DALLE Accounting & Cash Management
IRS990EZ/BooksInCareOfDetail/PhoneNum05182709243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 State St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015066
IRS990EZ/OtherExpensesTotalAmt0301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide clean water using solar energy
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP RURAL PEOPLE PROVIDE CLEAN WATER USING SOLAR ENERGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045338
IRS990EZ/TotalProgramServiceExpensesAmt045338
IRS990EZ/TotalRevenueAmt045293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theskyisnotlimited.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0105778
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105778
IRS990ScheduleA/TotalSupportAmt0105778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP PEOPLE OBTAIN CLEAN WATER USING SOLAR ENERGY DONANTION AFRICAN REFLECTIONS FOUNDATION NONE 45000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 26. FILING FEE 35. BANK FEE 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 15066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182096727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Sky is Not Limited
ReturnHeader/Filer/BusinessNameControlTxt0SKYI
ReturnHeader/Filer/EIN0061794159
ReturnHeader/Filer/PhoneNum05182096727
ReturnHeader/Filer/USAddress/AddressLine10180 Main Avenue
ReturnHeader/Filer/USAddress/City0Wynantskill
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALLE Accounting and Cash Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012180
ReturnHeader/PreparerPersonGrp/PhoneNum08003958131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A LORTIE CPA
ReturnHeader/ReturnTs02015-03-11T10:16:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,130
Liabilities
$0
Net assets
$15,130
Revenue
$45,293
Expenses
$45,338
Net income
-$45
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.24$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.08$0.46$0.48$0.54$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.57$0.52$0.83$0.30$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.63$0.02