Civic Intelligence

Under One Sky Village Foundation

990EZ • Fiscal year 2013 • EIN 80-0749116

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileUNDER1SKY.ORG
289 Laughing River Road28754

(828) 645-1046

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$27,612

No earlier filing loaded for comparison.

Net Assets

$27,612

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$29,846

No earlier filing loaded for comparison.

Expenses

$2,685

No earlier filing loaded for comparison.

Net Income

$27,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $27,612Liabilities 2013: $0Net Assets 2013: $27,6122013Assets 2014: $55,689Net Assets 2014: $55,6892014Assets 2015: $43,421Net Assets 2015: $43,4212015Assets 2016: $729,855Liabilities 2016: $2,124Net Assets 2016: $727,7312016Assets 2017: $693,979Liabilities 2017: $35,240Net Assets 2017: $658,7392017Assets 2018: $695,365Liabilities 2018: $101,321Net Assets 2018: $594,0442018Assets 2019: $271,618Liabilities 2019: $1,061Net Assets 2019: $270,5572019Assets 2020: $211,114Liabilities 2020: $30,695Net Assets 2020: $180,4192020Assets 2021: $129,645Liabilities 2021: $4,707Net Assets 2021: $124,9382021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$27,612
Liabilities$0
Net Assets$27,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $29,846Expenses 2013: $2,685Net Income 2013: $27,1612013Revenue 2014: $124,792Expenses 2014: $96,714Net Income 2014: $28,0782014Revenue 2015: $113,948Expenses 2015: $126,216Net Income 2015: -$12,2682015Revenue 2016: $851,947Expenses 2016: $166,913Net Income 2016: $685,0342016Revenue 2017: $164,149Expenses 2017: $233,141Net Income 2017: -$68,9922017Revenue 2018: $155,499Expenses 2018: $220,194Net Income 2018: -$64,6952018Revenue 2019: -$69,232Expenses 2019: $255,492Net Income 2019: -$324,7242019Revenue 2020: $91,993Expenses 2020: $182,131Net Income 2020: -$90,1382020Revenue 2021: $112,602Expenses 2021: $168,083Net Income 2021: -$55,4812021Revenue 2022: $80,772Expenses 2022: $205,710Net Income 2022: -$124,9382022

Highlighted filing

2013

Revenue$29,846
Expenses$2,685
Net Income$27,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$29,846
Mission and Program Overview

Mission

Empowering foster care youth

Services for older foster children

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORTIVE SERVICES FOR OLDER CHILDREN IN FOSTER CARE THROUGH CAMP-BASED PROGRAMING TO HELP THEM TRANSITION SAFELY AND SUCCESSFULLY TO THE NEXT PHASE OF THEIR LIVES$29,846$2,685
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE J DELAFIELDDirectorPT$0--
JESSICA BRAUN-FERRISCoordinatorboard Member-$0--
DAVID LANGRULLVice-President-$0--
Filing and Contact Details

Filer

EIN
80-0749116

Signing Officer

Name
Diane J Delafield
Title
Director
Phone
8286451046
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara E McNary
Phone
8284529680
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood, materials and gifts 947meeting expenses 73travel 50advertising and promotion 245bank charges 4”

Raw XML Appendix127 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/PersonNm0DIANE J DELAFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08286451046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10289 LAUGHING RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARS HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027612
IRS990EZ/GrossReceiptsAmt029846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027612
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE J DELAFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BRAUN-FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LANGRULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COORDINATORBOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR OLDER FOSTER CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORTIVE SERVICES FOR OLDER CHILDREN IN FOSTER CARE THROUGH CAMP-BASED PROGRAMING TO HELP THEM TRANSITION SAFELY AND SUCCESSFULLY TO THE NEXT PHASE OF THEIR LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02685
IRS990EZ/TotalProgramServiceExpensesAmt02685
IRS990EZ/TotalRevenueAmt029846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03343
IRS990ScheduleA/SubstantialContributorsTotAmt026503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029846
IRS990ScheduleA/TotalSupportAmt029846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD, MATERIALS AND GIFTS 947MEETING EXPENSES 73TRAVEL 50ADVERTISING AND PROMOTION 245BANK CHARGES 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE J DELAFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286451046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNDER ONE SKY VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0800749116
ReturnHeader/Filer/USAddress/AddressLine10289 LAUGHING RIVER ROAD
ReturnHeader/Filer/USAddress/City0MARS HILL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562073052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barbara E McNary CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1062 Allens Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284529680
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara E McNary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T16:23:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,612
Liabilities
$0
Net assets
$27,612
Revenue
$29,846
Expenses
$2,685
Net income
$27,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$2.06$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.13$1.68$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.31$1.80$0.92$1.82$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.69$2.55$3.25
2018Detailed filing. Detailed filing data is available for this year.$6.95$1.01$5.94$1.55$2.20$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.35$6.59$1.64$2.33$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.02$7.28$8.52$1.67$6.85
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.14$1.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.25$0.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.03$0.27