Civic Intelligence

Sky Cliff Stroke Center

990PF • Fiscal year 2014 • EIN 74-2342750

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization Profile
PO Box 1534Castle Rock, CO 80104

(303) 814-2863

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$51,884

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$634,841

Up $27,443 (+4.5%) from 2013

Net Assets

Up

$350,948

Up $30,614 (+9.6%) from 2013

Liabilities

Down

$283,893

Down $3,171 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$291,949

Up $54,338 (+23%) from 2013

Expenses

Up

$261,759

Up $5,348 (+2.1%) from 2013

Net Income

Up

$30,190

Up $48,990 (+261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $665,212Liabilities 2011: $303,5802011Assets 2012: $649,064Liabilities 2012: $309,930Net Assets 2012: $339,1342012Assets 2013: $607,398Liabilities 2013: $287,064Net Assets 2013: $320,3342013Assets 2014: $634,841Liabilities 2014: $283,893Net Assets 2014: $350,9482014Assets 2015: $592,796Liabilities 2015: $278,834Net Assets 2015: $313,9622015Assets 2016: $578,175Liabilities 2016: $273,009Net Assets 2016: $305,1662016Assets 2017: $573,092Liabilities 2017: $250,515Net Assets 2017: $322,5772017Assets 2018: $607,308Liabilities 2018: $247,245Net Assets 2018: $360,0632018Assets 2019: $610,264Liabilities 2019: $237,981Net Assets 2019: $372,2832019Assets 2020: $615,540Liabilities 2020: $224,670Net Assets 2020: $390,8702020Assets 2021: $737,609Liabilities 2021: $207,593Net Assets 2021: $530,0162021Assets 2022: $836,376Liabilities 2022: $201,958Net Assets 2022: $634,4182022Assets 2023: $891,612Liabilities 2023: $139,418Net Assets 2023: $752,1942023Assets 2024: $810,880Liabilities 2024: $10,287Net Assets 2024: $800,5932024

Highlighted filing

2014

Assets$634,841
Liabilities$283,893
Net Assets$350,948
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $236,672Expenses 2011: $277,617Net Income 2011: -$40,9452011Expenses 2012: $252,9252012Revenue 2013: $237,611Expenses 2013: $256,411Net Income 2013: -$18,8002013Revenue 2014: $291,949Expenses 2014: $261,759Net Income 2014: $30,1902014Revenue 2015: $304,218Expenses 2015: $341,204Net Income 2015: -$36,9862015Revenue 2016: $368,080Expenses 2016: $400,321Net Income 2016: -$32,2412016Revenue 2017: $349,614Expenses 2017: $332,203Net Income 2017: $17,4112017Revenue 2018: $415,136Expenses 2018: $377,650Net Income 2018: $37,4862018Revenue 2019: $472,999Expenses 2019: $460,779Net Income 2019: $12,2202019Revenue 2020: $386,797Expenses 2020: $368,210Net Income 2020: $18,5872020Revenue 2021: $560,558Expenses 2021: $421,412Net Income 2021: $139,1462021Revenue 2022: $673,795Expenses 2022: $569,393Net Income 2022: $104,4022022Revenue 2023: $699,464Expenses 2023: $581,688Net Income 2023: $117,7762023Revenue 2024: $646,471Expenses 2024: $598,072Net Income 2024: $48,3992024

Highlighted filing

2014

Revenue$291,949
Expenses$261,759
Net Income$30,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN LITTELExecutive DirectorPT$51,884-$51,884
DANIAL NOVAKVise PresidentPT$2,967-$2,967
NORMAN SCHEFFELPresidentPT$0--
JOHN MILLERSecretaryPT$0--
JOHN GIANAKOSTreasurerPT$0--
JOANNA CULLINANE-HALDABoard Member-$0--
LYLE RISNERBoard Member-$0--
MARK SCHEFFELBoard Member-$0--
DANA LEITZELBoard Member-$0--
HILBERT SCHAUERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sky Cliff Stroke Center
EIN
74-2342750
Phone
3038142863
Address
PO Box 1534, Castle Rock, CO 80104

Signing Officer

Name
John Gianakos
Title
Executive Director
Phone
3038142863
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Garry L Albert CPA Pc
Address
88 Inverness Circle East Suite N-10, Englewood, CO 80112
Preparer
Garry L Albert CPA
Phone
3036837171
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NORMAN SCHEFFEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN GIANAKOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DANIAL NOVAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SHAWN LITTEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOANNA CULLINANE-HALDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LYLE RISNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MARK SCHEFFEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DANA LEITZEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9HILBERT SCHAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vise President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012372 Forest Canyon Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26525 N Villiage Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39151 Patty Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt425282 E 2d Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt58377 Burning Tree Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61435 Sky Rock Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt710964 S Pikes Peak Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt835097 Wagon Wheel Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt99465 E Parker Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Parker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Castle Rock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Parker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Parker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Aurora
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Franktown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Castle Rock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Parker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Elizabeth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9Parker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd780138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd880107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd980138
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0242479
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0853378
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0207932
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0199168
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0203799
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0242479
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0853378
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0207932
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0199168
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0203799
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,841
Liabilities
$283,893
Net assets
$350,948
Revenue
$291,949
Expenses
$261,759
Net income
$30,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.10$8.01$6.46$5.98$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.92$1.39$7.52$6.99$5.82$1.18
2022Detailed filing. Detailed filing data is available for this year.$8.36$2.02$6.34$6.74$5.69$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.38$2.08$5.30$5.61$4.21$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.16$2.25$3.91$3.87$3.68$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.10$2.38$3.72$4.73$4.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.07$2.47$3.60$4.15$3.78$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.73$2.51$3.23$3.50$3.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.73$3.05$3.68$4.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.93$2.79$3.14$3.04$3.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.84$3.51$2.92$2.62$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.07$2.87$3.20$2.38$2.56$0.19
2012Detailed filing. Detailed filing data is available for this year.$6.49$3.10$3.39$2.53
2011Summary only. Only limited summary data is available for this year.$6.65$3.04$2.37$2.78$0.41