Civic Intelligence

The Sky Is Not Limited

990EZ • Fiscal year 2013 • EIN 06-1794159

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 19, 2014

Organization Profilewww.theskyisnotlimited.org
64 High StWynantskill, NY 12183
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$109

No earlier filing loaded for comparison.

Net Assets

$109

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

$60,485

No earlier filing loaded for comparison.

Expenses

$62,897

No earlier filing loaded for comparison.

Net Income

-$2,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$109
Liabilities$0
Net Assets$109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$60,485
Expenses$62,897
Net Income-$2,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 19, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide clean water using solar energy

Filing and Contact Details

Filer

EIN
06-1794159
Raw XML Appendix117 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
CompensationExplanation/Compensation/PersonName0KEVIN BAILEY
CompensationExplanation/Compensation/PersonName1TIFFANY BAILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0109
IRS990EZ/ContributionsGiftsGrantsEtc060485
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2412
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid057000
IRS990EZ/GrossReceipts060485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0109
IRS990EZ/NetAssetsOrFundBalancesEOY0109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIFFANY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02521
IRS990EZ/OtherExpensesTotal05897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CLEAN WATER USING SOLAR ENERGY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP RURAL PEOPLE PROVIDE CLEAN WATER USING SOLAR ENERGY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062819
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 STATE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012180
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANTORA & SUNDACK LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182709243
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0109
IRS990EZ/TotalExpenses062897
IRS990EZ/TotalProgramServiceExpenses062819
IRS990EZ/TotalRevenue060485
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060485
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170060485
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060485
IRS990ScheduleA/Total170/Total060485
IRS990ScheduleA/TotalSupport060485
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AFRICAN REFLECTIONS FOUNDATION 01/07/2013 87 CHANCELOR DRIVE GUILDERLAND, NY 12084 57,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 78 TRAVEL 5,819 TOTAL 5,897
IRS990ScheduleO/GeneralExplanation/Explanation22,521
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061794159
ReturnHeader/Filer/Name/BusinessNameLine10THE SKY IS NOT LIMITED
ReturnHeader/Filer/NameControl0SKYI
ReturnHeader/Filer/Phone05182096727
ReturnHeader/Filer/USAddress/AddressLine1064 HIGH ST
ReturnHeader/Filer/USAddress/City0GREEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012183
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0KEVIN BAILEY
ReturnHeader/Officer/Phone05182096727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANTORA & SUNDACK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 STATE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012180
ReturnHeader/Preparer/Name0STEVEN SUNDACK CPA
ReturnHeader/Preparer/Phone05188802200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-04T18:00:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109
Liabilities
$0
Net assets
$109
Revenue
$60,485
Expenses
$62,897
Net income
-$2,412
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits