Civic Intelligence

Skylight Respite Ranch Inc.

990EZ • Fiscal year 2016 • EIN 61-1697592

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
3932 Indiana RoadPomona, KS 66076

(316) 641-9329

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22 (-100%) from 2015

Net Assets

Up

$1,007

Up $985 (+4477%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$2,120

Down $1,420 (-40%) from 2015

Expenses

Down

$1,135

Down $3,076 (-73%) from 2015

Net Income

Up

$985

Up $1,656 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0K$1.0K$0-$1.0KAssets 2013: $148Liabilities 2013: $02013Assets 2014: $693Net Assets 2014: $6932014Assets 2015: $22Net Assets 2015: $222015Assets 2016: $0Net Assets 2016: $1,0072016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $432018Assets 2019: $0Net Assets 2019: $202019Assets 2020: $32Net Assets 2020: $322020Assets 2021: $0Net Assets 2021: -$1092021Assets 2022: $0Net Assets 2022: $312022Assets 2023: $0Net Assets 2023: $1132023Assets 2024: $0Net Assets 2024: $1,5672024Assets 2025: $0Net Assets 2025: -$8852025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$1,007
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $569Expenses 2013: $421Net Income 2013: $1482013Revenue 2014: $5,560Expenses 2014: $5,015Net Income 2014: $5452014Revenue 2015: $3,540Expenses 2015: $4,211Net Income 2015: -$6712015Revenue 2016: $2,120Expenses 2016: $1,135Net Income 2016: $9852016Revenue 2017: $628Expenses 2017: $628Net Income 2017: $02017Revenue 2018: $1,427Expenses 2018: $1,384Net Income 2018: $432018Revenue 2019: $573Expenses 2019: $553Net Income 2019: $202019Revenue 2020: $416Expenses 2020: $384Net Income 2020: $322020Revenue 2021: $799Expenses 2021: $940Net Income 2021: -$1412021Revenue 2022: $604Expenses 2022: $573Net Income 2022: $312022Revenue 2023: $3,392Expenses 2023: $3,279Net Income 2023: $1132023Revenue 2024: $2,894Expenses 2024: $1,327Net Income 2024: $1,5672024Revenue 2025: $0Expenses 2025: $885Net Income 2025: -$8852025

Highlighted filing

2016

Revenue$2,120
Expenses$1,135
Net Income$985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,120
Mission and Program Overview

Mission

Awareness and Education

Program Services

DescriptionGrantsExpenses
SEMINARS WITH PRINT MATERIAL PROVIDED$80$34
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY JOSSIEPresidentPT$0--
KEN THOM MS LPCVice President-$0--
KATHY BOYD LSCSWSecretary-$0--
KENT JOSSIETreasurerPT$0--
CHRIS BROBERG PHDBoard Member-$0--
ROGER TAYLORBoard Member-$0--
JULIE TAYLORBoard Member-$0--
KRISTA SANDERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Skylight Respite Ranch Inc
EIN
61-1697592
Phone
3166419329
Address
3932 Indiana Road, Pomona, KS 66076

Signing Officer

Name
Kerry Jossie
Title
President
Phone
3166419329
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
ATP Evolution
Address
1302 S Main Ste 9, Ottawa, KS 66067
Preparer
Rachel Fay Yanez
Phone
7852422040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes Paid 84.”

Form 990EZ, Part I, Line 16

“Fuel Expense 550.”

Raw XML Appendix161 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/PersonNm0KERRY JOSSIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03166419329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03932 Indiana Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0352
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY JOSSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN THOM MS LPC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BOYD LSCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT JOSSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BROBERG PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Awareness and Education
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS WITH PRINT MATERIAL PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01135
IRS990EZ/TotalProgramServiceExpensesAmt034
IRS990EZ/TotalRevenueAmt02120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/Total509Grp/TotalAmt013359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes Paid 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel Expense 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY JOSSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03166419329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skylight Respite Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0611697592
ReturnHeader/Filer/PhoneNum03166419329
ReturnHeader/Filer/USAddress/AddressLine1Txt03932 Indiana Road
ReturnHeader/Filer/USAddress/CityNm0Pomona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BCD61E20F5557CC40BF6955ACAF865541DC0C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCD61E20F5557CC40BF6955ACAF865541DC0C95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.86.184.208
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATP Evolution
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 S Main Ste 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ottawa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852422040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL FAY YANEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-14T09:24:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,007
Revenue
$2,120
Expenses
$1,135
Net income
$985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0$885$0$885$885
2024Detailed filing. Detailed filing data is available for this year.$0$1,567$2,894$1,327$1,567
2023Detailed filing. Detailed filing data is available for this year.$0$113$3,392$3,279$113
2022Detailed filing. Detailed filing data is available for this year.$0$31$604$573$31
2021Detailed filing. Detailed filing data is available for this year.$0$109$799$940$141
2020Detailed filing. Detailed filing data is available for this year.$32$32$416$384$32
2019Detailed filing. Detailed filing data is available for this year.$0$20$573$553$20
2018Detailed filing. Detailed filing data is available for this year.$0$43$1,427$1,384$43
2017Detailed filing. Detailed filing data is available for this year.$0$0$628$628$0
2016Detailed filing. Detailed filing data is available for this year.$0$1,007$2,120$1,135$985
2015Detailed filing. Detailed filing data is available for this year.$22$22$3,540$4,211$671
2014Detailed filing. Detailed filing data is available for this year.$693$693$5,560$5,015$545
2013Summary only. Only limited summary data is available for this year.$148$0$569$421$148