Civic Intelligence

Bright Sky Inc.

990 • Fiscal year 2014 • EIN 73-1102960

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

Organization ProfileN/A
PO Box 82973023

(405) 222-5437

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

37930.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-1528400%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$799,005

Down $75,649 (-8.6%) from 2013

Net Assets

Down

$647,284

Down $61,136 (-8.6%) from 2013

Liabilities

Down

$151,721

Down $14,513 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4

Down $40,588 (-100%) from 2013

Expenses

Down

$61,140

Down $7,030 (-10%) from 2013

Net Income

Down

-$61,136

Down $33,558 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $949,986Liabilities 2011: $192,901Net Assets 2011: $757,0852011Assets 2012: $916,066Liabilities 2012: $180,068Net Assets 2012: $735,9982012Assets 2013: $874,654Liabilities 2013: $166,234Net Assets 2013: $708,4202013Assets 2014: $799,005Liabilities 2014: $151,721Net Assets 2014: $647,2842014Assets 2015: $729,517Liabilities 2015: $143,210Net Assets 2015: $586,3072015Assets 2016: $692,641Liabilities 2016: $120,863Net Assets 2016: $571,7782016Assets 2017: $670,946Liabilities 2017: $104,923Net Assets 2017: $566,0232017Assets 2018: $648,686Liabilities 2018: $86,122Net Assets 2018: $562,5642018Assets 2019: $621,634Liabilities 2019: $52,005Net Assets 2019: $569,6292019Assets 2020: $594,135Liabilities 2020: $27,231Net Assets 2020: $566,9042020Assets 2021: $805,033Liabilities 2021: $8,124Net Assets 2021: $796,9092021Assets 2022: $774,852Liabilities 2022: $0Net Assets 2022: $774,8522022Assets 2025: $977,248Liabilities 2025: $0Net Assets 2025: $977,2482025

Highlighted filing

2014

Assets$799,005
Liabilities$151,721
Net Assets$647,284
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $4,678Expenses 2011: $101,459Net Income 2011: -$96,7812011Revenue 2012: $80,994Expenses 2012: $102,082Net Income 2012: -$21,0882012Revenue 2013: $40,592Expenses 2013: $68,170Net Income 2013: -$27,5782013Revenue 2014: $4Expenses 2014: $61,140Net Income 2014: -$61,1362014Revenue 2015: $11,003Expenses 2015: $71,980Net Income 2015: -$60,9772015Revenue 2016: $29,495Expenses 2016: $44,024Net Income 2016: -$14,5292016Revenue 2017: $23,073Expenses 2017: $28,828Net Income 2017: -$5,7552017Revenue 2018: $29,842Expenses 2018: $33,301Net Income 2018: -$3,4592018Revenue 2019: $37,951Expenses 2019: $30,886Net Income 2019: $7,0652019Revenue 2020: $26,538Expenses 2020: $29,263Net Income 2020: -$2,7252020Revenue 2021: $258,439Expenses 2021: $28,434Net Income 2021: $230,0052021Revenue 2022: $5,155Expenses 2022: $27,465Net Income 2022: -$22,3102022Revenue 2025: $24,861Expenses 2025: $26,983Net Income 2025: -$2,1222025

Highlighted filing

2014

Revenue$4
Expenses$61,140
Net Income-$61,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$4
Mission and Program Overview

Mission

The operation and maintenance of facilities for the benefits of southwest youth and family services, inc.

The operation and maintenance of facilities for the benefits of southwest youth and family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,722$772,918▼ $50,804
Other Notes and Loans Receivable, Net$46,073--
Accounts Receivable-$21,873-
Savings and Temporary Cash Investments-$2,606-
Cash and Non-Interest-Bearing Accounts$4,859$1,608▼ $3,251
Total Assets$874,654$799,005▼ $75,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,041$137,700▼ $28,341
Accounts Payable and Accrued Expenses$-97$14,021▲ $14,118
Other Liabilities$290--
Total Liabilities$166,234$151,721▼ $14,513
Net Assets / Fund Balance
Unrestricted Net Assets$708,420$647,284▼ $61,136
Total Net Assets Fund Balance$708,420$647,284▼ $61,136
Total Liabilities and Net Assets / Fund Balance$874,654$799,005▼ $75,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,969$444,025$1,117,994
Equipment$20,818$281,879$302,697
Land$78,131-$78,131
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert DyePast President
David RileyPresident
Ann ObarPresident Elec
Nancy OsbornMember
Nellie MillerMember
Sandra JohnsonSecretary
Sharon ShoemakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-61,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$4
Total Revenue per Audited Statements
$4
Total Revenue per Form 990
$4
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,039$16,764-$50,803
Interest-$9,524-$9,524
Fees for Services Accounting-$500-$500
Other Expenses-$50-$50
Total Functional Expenses$34,039$27,101$0$61,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,140
Total Expenses per Audited Statements$61,140
Total Expenses per Form 990$61,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Managment is delgated through board approval and most accounting procedures are outsourced to a local cpa.”

Members or stockholder classes and rights Part VI line 6

“All voting has to be done with majority of the board.”

Governing body decisions Part VI line 7B

“Governing board decisions are made in public meetings by the majority of the board.”

Form 990 governing body review Part VI line 11

“990 is reviewed by ceo and presented to board at annual meeting”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by the majority of the board.”

Other officer or key employee compensation Part VI line 15B

“All compensation is approved by the majority of the board.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-1102960

Signing Officer

Name
David Riley
Title
President
Phone
4052225437
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Riley
Formed
1983
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Robert St Pierre CPA Pc
Phone
9186964983
Raw XML Appendix338 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/SupplementalInformationDetail/ExplanationTxt0MANAGMENT IS DELGATED THROUGH BOARD APPROVAL AND MOST ACCOUNTING PROCEDURES ARE OUTSOURCED TO A LOCAL CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING HAS TO BE DONE WITH MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD DECISIONS ARE MADE IN PUBLIC MEETINGS BY THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY CEO AND PRESENTED TO BOARD AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS APPROVED BY THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/BOYAmt0874654
IRS990/TotalAssetsGrp/EOYAmt0799005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034039
IRS990/TotalFunctionalExpensesGrp/TotalAmt061140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166234
IRS990/TotalLiabilitiesEOYAmt0151721
IRS990/TotalLiabilitiesGrp/BOYAmt0166234
IRS990/TotalLiabilitiesGrp/EOYAmt0151721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0708420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647284
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052225437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIGHT SKY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0731102960
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 829
ReturnHeader/Filer/USAddress/City0CHICKASHA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731589604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT ST PIERRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101113 NORTH SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STILWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074960
ReturnHeader/PreparerPersonGrp/PhoneNum09186964983
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ST PIERRE CPA PC
ReturnHeader/ReturnTs02014-09-12T14:06:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,005
Liabilities
$151,721
Net assets
$647,284
Revenue
$4
Expenses
$61,140
Net income
-$61,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.00$9.77$0.25$0.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$0.05$0.27$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.08$7.97$2.58$0.28$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.27$5.67$0.27$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.52$5.70$0.38$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.86$5.63$0.30$0.33$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.05$5.66$0.23$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.21$5.72$0.29$0.44$0.15
2015Summary only. Only limited summary data is available for this year.$7.30$1.43$5.86$0.11$0.72$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.99$1.52$6.47$0.00$0.61$0.61
2013Summary only. Only limited summary data is available for this year.$8.75$1.66$7.08$0.41$0.68$0.28
2012Summary only. Only limited summary data is available for this year.$9.16$1.80$7.36$0.81$1.02$0.21
2011Summary only. Only limited summary data is available for this year.$9.50$1.93$7.57$0.05$1.01$0.97