Civic Intelligence

Dakota Sky Foundation

990EZ • Fiscal year 2012 • EIN 20-8712140

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.DAKOTASKY.ORG
P O Box 246457101-2464
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,237

Down $8,795 (-80%) from 2011

Net Assets

Up

$2,237

Up $862 (+63%) from 2011

Liabilities

Down

$0

Down $9,657 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$69,103

Up $7,549 (+12%) from 2011

Expenses

Up

$68,242

Up $4,918 (+7.8%) from 2011

Net Income

Up

$861

Up $2,631 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,032Liabilities 2011: $9,657Net Assets 2011: $1,3752011Assets 2012: $2,237Liabilities 2012: $0Net Assets 2012: $2,2372012Assets 2013: $6,720Liabilities 2013: $4,033Net Assets 2013: $2,6872013Assets 2014: $5,154Liabilities 2014: $0Net Assets 2014: $5,1542014

Highlighted filing

2012

Assets$2,237
Liabilities$0
Net Assets$2,237
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,554Expenses 2011: $63,324Net Income 2011: -$1,7702011Revenue 2012: $69,103Expenses 2012: $68,242Net Income 2012: $8612012Revenue 2013: $55,321Expenses 2013: $54,870Net Income 2013: $4512013Revenue 2014: $57,614Expenses 2014: $55,147Net Income 2014: $2,4672014

Highlighted filing

2012

Revenue$69,103
Expenses$68,242
Net Income$861
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE STATEMENT

Filing and Contact Details

Filer

EIN
20-8712140
Raw XML Appendix237 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRAVEL 6,184 BANK CHARGES 51 MARKETING AND DEVELOPMENT EXPENSES 4,471 DUES AND FEES 285 RECORDING 5,000 EDUCATIONAL PROGRAM EXPENSES 933 HOSPITALITY 2,402 SUPPLIES 262 INSURANCE 577 SALES TAX EXPENSE 387
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID EXPENSES 181 477
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 5,007 0 PREPAID DONATIONS 4,650 0
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02013-08-06
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ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0841479026
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY E PENNINGTON CPA
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ReturnHeader/Preparer/Name0MARY E PENNINGTON
ReturnHeader/Preparer/Phone06052719967
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:43:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,237
Liabilities
$0
Net assets
$2,237
Revenue
$69,103
Expenses
$68,242
Net income
$861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$57.6$55.1$2.47
2013Detailed filing. Detailed filing data is available for this year.$6.72$4.03$2.69$55.3$54.9$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$69.1$68.2$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$9.66$1.38$61.6$63.3$1.77