Civic Intelligence

Under One Sky Village Foundation

990EZ • Fiscal year 2014 • EIN 80-0749116

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileUNDER1SKY.ORG
289 Laughing River RoadMars Hill, NC 28754

(828) 645-1046

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,515

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,689

Up $28,077 (+102%) from 2013

Net Assets

Up

$55,689

Up $28,077 (+102%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$124,792

Up $94,946 (+318%) from 2013

Expenses

Up

$96,714

Up $94,029 (+3502%) from 2013

Net Income

Up

$28,078

Up $917 (+3.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$55,689
Liabilities-
Net Assets$55,689
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$124,792
Expenses$96,714
Net Income$28,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$124,792
Mission and Program Overview

Mission

Empowering foster care youth

Program Services

DescriptionGrantsExpenses
YOUTH AND FAMILY CAMPS FOR YOUTH IN FOSTER CARE IN NORTH CAROLINA BETWEEN THE AGES OF 11 AND 17 INCLUDING SECOND WIND-$87,351
YOUTH SERVICES, ADOPTION RECRUITMENT SERVICES, AND MENTORING PROGRAM-$3,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DELAFIELDExecutive DirectorPT$20,515-$20,515
KATHIE ROBINSONBoard President-$0--
DAVID LANGRALLBoarp VP And Treasurer-$0--
JESSICA BRAUN-FERRISBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Under One Sky Village Foundation
EIN
80-0749116
Phone
8286451046
Address
289 LAUGHING RIVER ROAD, MARS HILL, NC 28754

Signing Officer

Name
Diane Delafield
Title
Executive Director
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark H Goodson CPA Pllc
Address
394 MERRIMON AVE, ASHEVILLE, NC 28801
Preparer
Mark H Goodson
Phone
8282539111
Supplemental Narrative

Additional Explanations

Part 1 Line 16. Other Expenses - Camp Supplies 12,581

“Insurance 3,426 professional services 1,285, taxes paid 12,636 travel 602 printing 590 internet hosting 415 all other expenses 684”

Part 1 Line 8. Other Revenue - Other Increase in Fund

“BALANCE 6,336”

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE DELAFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08286451046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 LAUGHING RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARS HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055689
IRS990EZ/GrossReceiptsAmt0124792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055689
IRS990EZ/OccupancyRentUtltsAndMaintAmt09414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DELAFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LANGRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BRAUN-FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARP VP AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032219
IRS990EZ/OtherRevenueTotalAmt06336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING FOSTER CARE YOUTH
IRS990EZ/ProgramServiceRevenueAmt069533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH AND FAMILY CAMPS FOR YOUTH IN FOSTER CARE IN NORTH CAROLINA BETWEEN THE AGES OF 11 AND 17 INCLUDING SECOND WIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SERVICES, ADOPTION RECRUITMENT SERVICES, AND MENTORING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055081
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096714
IRS990EZ/TotalProgramServiceExpensesAmt090851
IRS990EZ/TotalRevenueAmt0124792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNDER1SKY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033769
IRS990ScheduleA/SubstantialContributorsTotAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078769
IRS990ScheduleA/TotalSupportAmt078769
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/ExplanationTxt0INSURANCE 3,426 PROFESSIONAL SERVICES 1,285, TAXES PAID 12,636 TRAVEL 602 PRINTING 590 INTERNET HOSTING 415 ALL OTHER EXPENSES 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE 6,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16. OTHER EXPENSES - CAMP SUPPLIES 12,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8. OTHER REVENUE - OTHER INCREASE IN FUND
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DELAFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER ONE SKY VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0800749116
ReturnHeader/Filer/PhoneNum08286451046
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 LAUGHING RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0MARS HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454863479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK H GOODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 MERRIMON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282539111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H GOODSON
ReturnHeader/ReturnTs02015-08-06T16:07:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,689
Liabilities
-
Net assets
$55,689
Revenue
$124,792
Expenses
$96,714
Net income
$28,078
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