Civic Intelligence

The Sky Is Not Limited

990EZ • Fiscal year 2017 • EIN 06-1794159

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 22, 2018

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-89%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-84%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-49%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$24,966

Down $129,043 (-84%) from 2016

Net Assets

Down

$24,176

Down $21,891 (-48%) from 2016

Liabilities

Down

$790

Down $107,152 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$24,496

Down $23,169 (-49%) from 2016

Expenses

Down

$46,387

Down $7,660 (-14%) from 2016

Net Income

Down

-$21,891

Down $15,509 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$24,966
Liabilities$790
Net Assets$24,176
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$24,496
Expenses$46,387
Net Income-$21,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$182,579
Mission and Program Overview

Mission

To provide clean water using solar energy

To provide clean water using solar energy.

Program Services

DescriptionGrantsExpenses
TO HELP PEOPLE PROVIDE CLEAN WATER USING SOLAR ENERGY.$37,760$46,387
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BAILEYPresidentPT$0--
TIFFANY BAILEYTreasurer-$0--
EVERETT BETZINGERVice Preside-$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
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“African reflection foundation 12/15/2016 87 chancellor drive guilderland, ny 12084 37,760 0 0”

Form 990-ez, Part I, Line 16

“Expenses travel 1,325 business expenses 1,200 bank service charges 168 meals and entertainment 64 filing fees 50 total 2,807”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 790 due to high peaks solar 107,942 0”

Raw XML Appendix135 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/PersonNm0KEVIN BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05182096727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 MAIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYNANTSKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012198
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017125
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0158083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07371
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037760
IRS990EZ/GrossReceiptsAmt0182579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152555
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024176
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 PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLEAN WATER USING SOLAR ENERGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PEOPLE PROVIDE CLEAN WATER USING SOLAR ENERGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0165454
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046387
IRS990EZ/TotalProgramServiceExpensesAmt046387
IRS990EZ/TotalRevenueAmt024496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESKYISNOTLIMITED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253223
IRS990ScheduleA/TotalSupportAmt0253223
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/ExplanationTxt0AFRICAN REFLECTION FOUNDATION 12/15/2016 87 CHANCELLOR DRIVE GUILDERLAND, NY 12084 37,760 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 1,325 BUSINESS EXPENSES 1,200 BANK SERVICE CHARGES 168 MEALS AND ENTERTAINMENT 64 FILING FEES 50 TOTAL 2,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 790 DUE TO HIGH PEAKS SOLAR 107,942 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182096727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF12C8F415B09C28F1E3BA3B207A943AB03CA67F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C89841C97FA7205CDFBE4D4253C9C4222A44686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE ACCOUNTING AND CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012189
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02018-01-24T14:38:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,966
Liabilities
$790
Net assets
$24,176
Revenue
$24,496
Expenses
$46,387
Net income
-$21,891
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
2017Detailed filing. Detailed filing data is available for this year.$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