Civic Intelligence

Skylight Properties Inc

990 • Fiscal year 2012 • EIN 13-3870857

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
307 St Marks Place10301
Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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

72nd percentile

1.6%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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 / Assets56th percentile

Assets

Up

$842,741

Up $13,123 (+1.6%) from 2011

Net Assets

Up

$718,314

Up $96,091 (+15%) from 2011

Liabilities

Down

$124,427

Down $82,968 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,476

Down $92,200 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $877,929Liabilities 2010: $141,593Net Assets 2010: $736,3362010Assets 2011: $829,618Liabilities 2011: $207,395Net Assets 2011: $622,2232011Assets 2012: $842,741Liabilities 2012: $124,427Net Assets 2012: $718,3142012Assets 2013: $926,885Liabilities 2013: $77,926Net Assets 2013: $848,9592013Assets 2014: $1,023,318Liabilities 2014: $70,228Net Assets 2014: $953,0902014Assets 2015: $1,093,887Liabilities 2015: $55,280Net Assets 2015: $1,038,6072015Assets 2016: $1,147,919Liabilities 2016: $40,011Net Assets 2016: $1,107,9082016Assets 2017: $1,187,855Liabilities 2017: $22,950Net Assets 2017: $1,164,9052017Assets 2018: $983,711Liabilities 2018: $0Net Assets 2018: $983,7112018Assets 2019: $1,000,265Liabilities 2019: $0Net Assets 2019: $1,000,2652019Assets 2020: $759,690Liabilities 2020: $0Net Assets 2020: $759,6902020Assets 2021: $686,498Liabilities 2021: $462Net Assets 2021: $686,0362021Assets 2022: $431,517Liabilities 2022: $0Net Assets 2022: $431,5172022Assets 2023: $521,830Liabilities 2023: $0Net Assets 2023: $521,8302023Assets 2024: $554,595Liabilities 2024: $0Net Assets 2024: $554,5952024

Highlighted filing

2012

Assets$842,741
Liabilities$124,427
Net Assets$718,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $61,7642010Expenses 2011: $179,6762011Expenses 2012: $87,4762012Revenue 2013: $131,323Expenses 2013: $43,929Net Income 2013: $87,3942013Revenue 2014: $145,551Expenses 2014: $46,753Net Income 2014: $98,7982014Revenue 2015: $153,377Expenses 2015: $46,161Net Income 2015: $107,2162015Revenue 2016: $108,213Expenses 2016: $48,586Net Income 2016: $59,6272016Revenue 2017: $73,701Expenses 2017: $56,876Net Income 2017: $16,8252017Revenue 2018: $73,863Expenses 2018: $202,978Net Income 2018: -$129,1152018Revenue 2019: $176,880Expenses 2019: $192,500Net Income 2019: -$15,6202019Revenue 2020: $101,827Expenses 2020: $365,372Net Income 2020: -$263,5452020Revenue 2021: $80,034Expenses 2021: $173,330Net Income 2021: -$93,2962021Revenue 2022: $74,962Expenses 2022: $296,180Net Income 2022: -$221,2182022Revenue 2023: $104,837Expenses 2023: $20,163Net Income 2023: $84,6742023Revenue 2024: $51,426Expenses 2024: $18,662Net Income 2024: $32,7642024

Highlighted filing

2012

Revenue-
Expenses$87,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$180,956
Mission and Program Overview

Mission

Sky light properties inc was incorporated in the state of new york to manage properties it rents to an affiliated exempt organization, sky light center, inc.

Major Activities

Activity 2
Revenue and expenses related to the rental and maintenance of the property located at 305/307 st marks place, staten island ny.
Activity 3
Investment income on funds held in reserve.
Filing and Contact Details

Filer

EIN
13-3870857
Raw XML Appendix323 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
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IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0REVENUE AND EXPENSES RELATED TO THE RENTAL AND MAINTENANCE OF THE PROPERTY LOCATED AT 305/307 ST MARKS PLACE, STATEN ISLAND NY.
IRS990/Activity2/Expense02476
IRS990/Activity2/Revenue0151558
IRS990/Activity3/Description0INVESTMENT INCOME ON FUNDS HELD IN RESERVE.
IRS990/Activity3/Revenue07926
IRS990/ActivityOrMissionDescription0SKY LIGHT PROPERTIES INC WAS INCORPORATED IN THE STATE OF NEW YORK TO MANAGE PROPERTIES IT RENTS TO AN AFFILIATED EXEMPT ORGANIZATION, SKY LIGHT CENTER, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine10307 ST MARKS PLACE
IRS990/AddressPrincipalOfficerUS/City0STATEN ISLAND
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010301
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0180956
IRS990/GrossRents/Real0173030
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07926
IRS990/InvestmentIncomePriorYear06531
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07926
IRS990/InvestmentIncome/TotalRevenueColumn07926
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0249064
IRS990/InvestmentsPubTradedSecurities/EOY0278567
IRS990/LandBldgEquipmentAccumDeprec0300036
IRS990/LandBuildingsEquipmentBasis0769284
IRS990/LandBuildingsEquipmentBasisNet/BOY0485517
IRS990/LandBuildingsEquipmentBasisNet/EOY0469248
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IRS990/MissionDescription0SKY LIGHT PROPERTIES INC WAS INCORPORATED IN THE STATE OF NEW YORK TO MANAGE PROPERTIES IT RENTS TO AN AFFILIATED EXEMPT ORGANIZATION, SKY LIGHT CENTER, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0123131
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IRS990/NameOfPrincipalOfficerPerson0CATHY HOLLADAY
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0151558
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0151558
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/ProgramServices01976
IRS990/OtherExpenses/Total01976
IRS990/OtherRevenueCurrentYear0151558
IRS990/OtherRevenuePriorYear069242
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IRS990/PaymentsToAffiliates/ProgramServices085000
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IRS990/QuidProQuoContributions00
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IRS990/ReportProgRelInvest01
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IRS990/RevenuesLessExpensesPriorYear0-103903
IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0290991
IRS990ScheduleD/Buildings/Depreciation0248400
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IRS990ScheduleD/Land/BookValue0134848
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IRS990ScheduleD/LeaseholdImprovements/BookValue043409
IRS990ScheduleD/LeaseholdImprovements/Depreciation051636
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis095045
IRS990ScheduleD/TotalOfBookValueLandBuildings0469248
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S OUTSIDE CPA PROVIDES THE FULL BOARD OF DIRECTORS WITH COPIES OF THE 990 FOR THEIR REVIEW. ANY QUESTIONS FROM THE BOARD OF DIRECTORS ARE ADDRESSED BEFORE THE FORM IS SIGNED AND SENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS SIGNS ANNUAL CONFLICT OF INTEREST POLICY FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0STATEN ISLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010301
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IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1173030
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SKY LIGHT CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
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IRS990/TheBooksAreInCareOf/TelephoneNumber07187202585
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133870857
ReturnHeader/Filer/Name/BusinessNameLine10SKYLIGHT PROPERTIES INC
ReturnHeader/Filer/NameControl0SKYL
ReturnHeader/Filer/Phone07187202585
ReturnHeader/Filer/USAddress/AddressLine10307 ST MARKS PLACE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0CATHY HOLLADAY
ReturnHeader/Officer/Phone07187202585
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0116227632
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gentile Pismeny & Brengel LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 Northern Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0Kyle Brengel
ReturnHeader/Preparer/Phone05164874110
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:12:15-05:00

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
$842,741
Liabilities
$124,427
Net assets
$718,314
Revenue
-
Expenses
$87,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.07$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$0.07$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.04$0.15$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.15$0.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.13$0.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.21$0.62$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.74$0.06