Civic Intelligence

Living Sky Foundation

990EZ • Fiscal year 2017 • EIN 45-4715732

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

608 Aaron Mountain RoadCastleton, VA 22716

(540) 937-2737

Siviq Scores

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

Liabilities / Assets

98th percentile

3.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$886

Down $743 (-46%) from 2016

Net Assets

Down

-$2,253

Down $3,882 (-238%) from 2016

Liabilities

Up

$3,139

Up $3,139 from 2016

Revenue

Down

$23,538

Down $406 (-1.7%) from 2016

Expenses

Up

$27,420

Up $4,342 (+19%) from 2016

Net Income

Down

-$3,882

Down $4,748 (-548%) from 2016

Historical Trend

Balance Sheet Trend

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

$5.0K$0-$5.0K-$10KAssets 2009: $675Liabilities 2009: $02009Assets 2010: -$1,055Liabilities 2010: $02010Assets 2011: -$5,399Liabilities 2011: $02011Assets 2012: -$5,399Liabilities 2012: $02012Assets 2014: $444Liabilities 2014: $02014Assets 2015: $763Liabilities 2015: $0Net Assets 2015: $7632015Assets 2016: $1,629Liabilities 2016: $0Net Assets 2016: $1,6292016Assets 2017: $886Liabilities 2017: $3,139Net Assets 2017: -$2,2532017Assets 2018: $1,809Liabilities 2018: $3,879Net Assets 2018: -$2,0702018Assets 2019: $1,906Liabilities 2019: $2,991Net Assets 2019: -$1,0852019

Highlighted filing

2017

Assets$886
Liabilities$3,139
Net Assets-$2,253

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2009: $2,974Expenses 2009: $2,899Net Income 2009: $752009Revenue 2010: $4,245Expenses 2010: $5,975Net Income 2010: -$1,7302010Revenue 2011: $5,099Expenses 2011: $9,443Net Income 2011: -$4,3442011Revenue 2012: $5,099Expenses 2012: $9,443Net Income 2012: -$4,3442012Revenue 2014: $24,355Expenses 2014: $24,106Net Income 2014: $2492014Revenue 2015: $23,748Expenses 2015: $23,429Net Income 2015: $3192015Revenue 2016: $23,944Expenses 2016: $23,078Net Income 2016: $8662016Revenue 2017: $23,538Expenses 2017: $27,420Net Income 2017: -$3,8822017Revenue 2018: $25,139Expenses 2018: $24,956Net Income 2018: $1832018Revenue 2019: $24,226Expenses 2019: $23,241Net Income 2019: $9852019

Highlighted filing

2017

Revenue$23,538
Expenses$27,420
Net Income-$3,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$23,538
Mission and Program Overview

Mission

The living sky foundation is contaminant free, community based, educational non-profit organization in support of children and the living arts.

Program Services

DescriptionGrantsExpenses
COMMITTED TO BUILDING A CULTURALLY DIVERSE FOUNDATION TO IMPROVE THE QUALITY OF RURAL EXISTENCE THROUGH SOCIAL CHANGE AND PUBLIC OUTREACH AND TO SUPPORT CONTINUOUS LEARNING AND YOUTH LEADERSHIP$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERL V CREWSPresidentPT$0--
TERESA L BOARDWINEVice-President-$0--
MICHELLE N ALMONDTreasurerPT$0--
ADAM M DIBROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Sky Foundation
EIN
45-4715732
Phone
5409372737
Address
608 AARON MOUNTAIN ROAD, CASTLETON, VA 22716

Signing Officer

Name
Cherl Crews
Title
Director
Phone
5409372737
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 360. Description: other expenses. Amount: 6,328. Total to form 990-ez, line 14: 6,688.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 2,588. Description: vehicle expense. Amount: 4,754. Description: insurance. Amount: 345. Description: marketing. Amount: 1,273. Description: office expenses. Amount: 2,818. Description: program costs. Amount: 2,496. Description: postage & delivery. Amount: 802. Description: casual labor. Amount: 358. Description: miscellaneous. Amount: 715. Description: meeting expenses. Amount: 656. Description: interest. Amount: 193. Description: taxes & licenses. Amount: 111. Description: processing fees. Amount: 342. Description: dues & subscriptions. Amount: 97. Total to form 990-ez, line 16: 17,548.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 60. End of year amount: 200.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 3,139.

Raw XML Appendix172 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0THE LIVING SKY FOUNDATION IS CONTAMINANT FREE, COMMUNITY BASED, EDUCATIONAL NON-PROFIT ORGANIZATION IN SUPPORT OF CHILDREN AND THE LIVING ARTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 360. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,328. TOTAL TO FORM 990-EZ, LINE 14: 6,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 2,588. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 4,754. DESCRIPTION: INSURANCE. AMOUNT: 345. DESCRIPTION: MARKETING. AMOUNT: 1,273. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,818. DESCRIPTION: PROGRAM COSTS. AMOUNT: 2,496. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 802. DESCRIPTION: CASUAL LABOR. AMOUNT: 358. DESCRIPTION: MISCELLANEOUS. AMOUNT: 715. DESCRIPTION: MEETING EXPENSES. AMOUNT: 656. DESCRIPTION: INTEREST. AMOUNT: 193. DESCRIPTION: TAXES & LICENSES. AMOUNT: 111. DESCRIPTION: PROCESSING FEES. AMOUNT: 342. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 17,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05409372737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING SKY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0454715732
ReturnHeader/Filer/PhoneNum05409372737
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ReturnHeader/FilingSecurityInformation/IPTm016:51:03
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02018-11-13T09:41:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings