Civic Intelligence

Sky Miami Foundation Corp

EIN 46-1203632 • 501(c)3 • North Miami Beach, FL

Revoked

Profile

To help animals through vet care and foo

Revocation date: May 15, 2022

3205 NE 184th StNorth Miami Beach, FL 33160

www.skymiamifoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33

Down $74 (-69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$33

Down $74 (-69%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$6,163

Up $1,718 (+39%) from 2017

Expenses

Up

$6,237

Up $1,846 (+42%) from 2017

Net Income

Down

-$74

Down $128 (-237%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0-$500-$1.0KAssets 2014: $1Liabilities 2014: $622Net Assets 2014: -$6222014Assets 2015: $1Liabilities 2015: $446Net Assets 2015: -$4462015Assets 2016: $53Liabilities 2016: $0Net Assets 2016: $532016Assets 2017: $107Liabilities 2017: $0Net Assets 2017: $1072017Assets 2018: $33Liabilities 2018: $0Net Assets 2018: $332018

Highlighted filing

2018

Assets$33
Liabilities$0
Net Assets$33
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $12,734Expenses 2014: $13,356Net Income 2014: -$6222014Revenue 2015: $10,568Expenses 2015: $10,392Net Income 2015: $1762015Revenue 2016: $6,584Expenses 2016: $6,706Net Income 2016: -$1222016Revenue 2017: $4,445Expenses 2017: $4,391Net Income 2017: $542017Revenue 2018: $6,163Expenses 2018: $6,237Net Income 2018: -$742018

Highlighted filing

2018

Revenue$6,163
Expenses$6,237
Net Income-$74
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33
Liabilities
$0
Net assets
$33
Revenue
$6,163
Expenses
$6,237
Net income
-$74
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$6.16$6.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.45$4.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$6.58$6.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$10.6$10.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.62$12.7$13.4$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,163
Mission and Program Overview

Mission

To help animals through vet care and foo

Program Services

DescriptionGrantsExpenses
IT ALSO SUPPORTS MANY WORTHY RESCUE LEAUGUES AND STRAY NEGLECTED AND ABANDONED ANIMALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DETHOMASPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sky Miami Foundation Corp
EIN
46-1203632
Address
3205 NE 184TH ST, North Miami Beach, FL 33160

Signing Officer

Name
stephanie J dethomas
Title
President
Phone
3053332137
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
RDSL Tax Service
Address
2227 Mineral Spring Ave, North Providence, RI 02911
Preparer
Ronald Dethomas
Phone
4013537272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 475sec of state fees 61WEB DOMAIN RENEWAL 75WEBSITE HOSTING FEE 70VETERINARY CARE 5,468POSTAGE 88”

Raw XML Appendix124 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/PersonNm0STEPHANIE DETHOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03053332137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 NE 184 ST SUITE 9103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Miami Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033
IRS990EZ/GrossReceiptsAmt06163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DETHOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ANIMALS THROUGH VET CARE AND FOO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT ALSO SUPPORTS MANY WORTHY RESCUE LEAUGUES AND STRAY NEGLECTED AND ABANDONED ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06237
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKYMIAMIFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012733
IRS990ScheduleA/Total509Grp/TotalAmt040630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 475sec of state fees 61WEB DOMAIN RENEWAL 75WEBSITE HOSTING FEE 70VETERINARY CARE 5,468POSTAGE 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0stephanie J dethomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053332137
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY MIAMI FOUNDATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0SKYM
ReturnHeader/Filer/EIN0461203632
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 NE 184TH ST
ReturnHeader/Filer/USAddress/CityNm0North Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBFA478FE1D3BD6128D4108C569ED13DF9E017A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBFA478FE1D3BD6128D4108C569ED13DF9E017A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00518652019135jhklpyx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.15.206
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:20:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472874171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RDSL Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02227 Mineral Spring Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002911
ReturnHeader/PreparerPersonGrp/PhoneNum04013537272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Dethomas
ReturnHeader/ReturnTs02019-05-15T13:19:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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