Civic Intelligence

The Sky Is Not Limited

990EZ • Fiscal year 2016 • EIN 06-1794159

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 27, 2016

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE Q30 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

40%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$154,009

Up $44,153 (+40%) from 2015

Net Assets

Down

$46,067

Down $6,382 (-12%) from 2015

Liabilities

Up

$107,942

Up $50,535 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$47,665

Down $34,990 (-42%) from 2015

Expenses

Up

$54,047

Up $23,777 (+79%) from 2015

Net Income

Down

-$6,382

Down $58,767 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$154,009
Liabilities$107,942
Net Assets$46,067
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$47,665
Expenses$54,047
Net Income-$6,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$47,665
Mission and Program Overview

Mission

To provide clean water using solar energy

Program Services

DescriptionGrantsExpenses
TO HELP PEOPLE IN IMPOVERSHED COUNTRIES PROVIDE CLEAN WATER USING SOLAR ENERGY.$45,000$54,047
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
The Sky is Not Limited
EIN
06-1794159
Phone
5182096727
Address
180 Main Avenue, Wynantskill, NY 12198

Signing Officer

Name
Kevin Bailey
Title
President
Phone
5182096727
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
DALLE Accounting and Cash Management Inc
Address
7 State Street, Troy, NY 12180
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To help people provide clean water using solar energy.; grant; african reflection foundation: 87 cha”

Form 990EZ, Part I, Line 16

“Filing fee 75.”

Form 990EZ, Part I, Line 16

“Bank fee 393.”

Form 990EZ, Part I, Line 16

“Property taxes 5161.”

Form 990EZ, Part I, Line 16

“Business expenses 579.”

Form 990EZ, Part II, Line 26

“Due to High Peaks Solar 57407. 107942.”

Raw XML Appendix151 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALLE Accounting & Cash Management
IRS990EZ/BooksInCareOfDetail/PhoneNum05182709243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 State St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154009
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt045118
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152555
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046067
IRS990EZ/OccupancyRentUtltsAndMaintAmt01299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVERETT BETZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide clean water using solar energy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PEOPLE IN IMPOVERSHED COUNTRIES PROVIDE CLEAN WATER USING SOLAR ENERGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054047
IRS990EZ/TotalProgramServiceExpensesAmt054047
IRS990EZ/TotalRevenueAmt047665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theskyisnotlimited.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236098
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236098
IRS990ScheduleA/TotalSupportAmt0236098
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/ExplanationTxt0TO HELP PEOPLE PROVIDE CLEAN WATER USING SOLAR ENERGY.; GRANT; AFRICAN REFLECTION FOUNDATION: 87 CHA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing fee 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fee 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property taxes 5161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business expenses 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to High Peaks Solar 57407. 107942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182096727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sky is Not Limited
ReturnHeader/Filer/BusinessNameControlTxt0SKYI
ReturnHeader/Filer/EIN0061794159
ReturnHeader/Filer/PhoneNum05182096727
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Main Avenue
ReturnHeader/Filer/USAddress/CityNm0Wynantskill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE Accounting and Cash Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02016-11-21T12:34:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,009
Liabilities
$107,942
Net assets
$46,067
Revenue
$47,665
Expenses
$54,047
Net income
-$6,382
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. 2016 filings • 501(c)3 • <$500k nonprofits