Civic Intelligence

Sky Cliff Stroke Center

990PF • Fiscal year 2023 • EIN 74-2342750

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

4600 E Hwy 86Castle Rock, CO 80104

(303) 814-2863

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$55,352

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$891,612

Up $55,236 (+6.6%) from 2022

Net Assets

Up

$752,194

Up $117,776 (+19%) from 2022

Liabilities

Down

$139,418

Down $62,540 (-31%) from 2022

Revenue

Up

$699,464

Up $25,669 (+3.8%) from 2022

Expenses

Up

$581,688

Up $12,295 (+2.2%) from 2022

Net Income

Up

$117,776

Up $13,374 (+13%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$891,612
Liabilities$139,418
Net Assets$752,194

Operations Trend

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

2023

Revenue$699,464
Expenses$581,688
Net Income$117,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NovakExecutive DirectorPT$55,352-$55,352
John GianakosPresident & TreasurerPT$0--
Lisa BrodinSecretary-$0--
Jennett SmithVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sky Cliff Stroke Center
EIN
74-2342750
Phone
3038142863
Address
4600 E Hwy 86, Castle Rock, CO 80104

Signing Officer

Name
John Gianakos
Title
Executive Director
Phone
3038142863
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Garry L Albert CPA Pc
Address
7501 VILLAGE SQUARE DR STE 102, CASTLE PINES, CO 80108
Preparer
Garry L Albert CPA
Phone
3036837171
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Gianakos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel Novak
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lisa Brodin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jennett Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0415 E 8th St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19151 Patty Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27559 Sodalite Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31119 Northwood Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Anaconda
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Parker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Castle Rock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Castle Rock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd059711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0529524
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0529524
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0529524
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01772761
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0505605
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0391872
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0345760
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0529524
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01772761
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0505605
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0391872
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0345760
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Participant revenue - adult care and stroke support groups
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04600 East Hwy 86
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Castle Rock
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sky Cliff Stroke Center
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038142863
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operate a home for stroke victims, elderly, and disabled
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0581689
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0505605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0391872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0345760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0424776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0360764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0360764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02197537
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0529524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0505605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0391872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0345760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0424776
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0529524
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0529524
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02558301
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02028777
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1273666
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt223904
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3102125
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt418976
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt520214
LandEtcSchedule2/LandEtcGrp/BookValueAmt0360000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1116626
LandEtcSchedule2/LandEtcGrp/BookValueAmt2741
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt48280
LandEtcSchedule2/LandEtcGrp/BookValueAmt511578
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Vehicles
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Furniture and Equipment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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