Civic Intelligence

Under One Sky Village Foundation

990 • Fiscal year 2019 • EIN 80-0749116

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.under1sky.org
PO Box 18526Asheville, NC 28814

(828) 645-4116

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

469%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,350

Higher top officer pay than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$271,618

Down $423,747 (-61%) from 2018

Net Assets

Down

$270,557

Down $323,487 (-54%) from 2018

Liabilities

Down

$1,061

Down $100,260 (-99%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$69,232

Down $224,731 (-145%) from 2018

Expenses

Up

$255,492

Up $35,298 (+16%) from 2018

Net Income

Down

-$324,724

Down $260,029 (-402%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$271,618
Liabilities$1,061
Net Assets$270,557
Open 2019 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

2019

Revenue-$69,232
Expenses$255,492
Net Income-$324,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$663,248
Mission and Program Overview

Mission

Empowering foster care youth

The mission of Under One Sky Village Foundation is to provide youth in foster care with a mentoring community of peers and adults and to renew the human Spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,608--
Savings and Temporary Cash Investments-$211,536-
Cash and Non-Interest-Bearing Accounts$21,757$60,082▲ $38,325
Total Assets$695,365$271,618▼ $423,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,000$0▼ $99,000
Accounts Payable and Accrued Expenses$2,321$1,061▼ $1,260
Total Liabilities$101,321$1,061▼ $100,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,044$260,557▼ $333,487
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$594,044$270,557▼ $323,487
Total Liabilities and Net Assets / Fund Balance$695,365$271,618▼ $423,747
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bess NewtonExecutive DirectorFT$55,350$55,350

Board Members and Trustees

NameTitle
Genie GunnChairman
Crystal PaceBoard Member
David LangrallBoard Member
Katy AllenBoard Member
Marcos BullockBoard Member
Beverly NivensSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,071
Program Service Revenue
$95,700
Investment Income
$-213,965
Other Revenue
$13,962
All Other Contributions
$35,071
Change in Net Assets
$-324,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,694
Other Expenses$63,798
Total Fundraising Expense$2,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,416$186$0$122,602
Current Officers, Directors, Trustees, and Key Employees$52,582$1,661$1,107$55,350
Payroll Taxes$13,055$412$275$13,742
Insurance$5,404$3,570$0$8,974
Office Expenses$4,633$1,235$289$6,157
Fees for Services Other$4,918$0$0$4,918
Fees for Services Accounting$0$3,550$0$3,550
Travel$1,474$266$0$1,740
Advertising$0$1,714$0$1,714
Occupancy$1,109$0$0$1,109
All Other Expenses$0$0$496$496
Other Expenses$0$130$0$130
Total Functional Expenses$240,601$12,724$2,167$255,492
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Under One Sky Village Foundation
EIN
80-0749116
Phone
8286454116
Address
PO Box 18526, Asheville, NC 28814

Signing Officer

Name
Beverly Nivens
Title
Treasurer
Phone
8286454116
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bess Newton
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
12

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a check of comparable salary information for similar organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents are available upon request.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0We hosted 14 programs throughout year that included day-long retreats, overnight weekend camps, and week-long residential camps for youth in foster care, ages 7-17. The supportive services program provides opportunities in between the weekends and weeks at camp-based programs. Staff and volunteers visit youth in their foster homes and take them on "meet-up's" with the new friends that they met at camp.
IRS990/ProgSrvcAccomActy3Grp/Desc0Under One Sky works with each youth's social worker on their therapeutic goals and their individual paths--whether it be future adoption, reunification with their birth family, or settling into their adoptive homes. Under One Sky held four trainings for staff and volunteers that trained and educated them in trauma- informed approaches to working with young people.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A high percentage of the organization's support comes from both government units and the public. A significant source of income, 32 %, comes from contributions from county governments. To add to this public support, 17 % of the organization's income originates from the general public's donations, who want to help youth in foster care to find a successful life path.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The 10% test is satisfied by support from governmental units and unrelated donors, who are members of the general public who want to support the mission of Under One Sky Village Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The governing body is represented by a wide variety of public interests. Our board is made up of a broad spectrum of careers and backgrounds, and no board member is associated with program participants or staff. The sole reason for them to be involved as a governing board member is that they care deeply about the plight of youth in foster care.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3A growing component of our work is to use our facility, Sky Lodge, as a community meeting place for support groups for foster parents and social workers. We also host youth in foster care at this facility for holiday gatherings and days for retreat and reflection, as well as staff trainings.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt45. Yes, community members, leaders and volunteers with specific career knowledge participate in programs for the youth. They act as Instructor Mentors and volunteer for job site visits, during which the youth of Under One Sky can experience a variety of careers in action. They participate in advocacy and community development work to raise the profile of the needs of children in foster care.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt56. Yes, the organization's mission is carried out by two main programs, the Journey Experience (for youth ages 11-17 in foster care) and the Junior Journey Experience (for youth ages 7-11 in foster care). These programs are year-round, grounded in multiple opportunities for the youth to attend camp with one another, and supportive services in-between these camp opportunities, which are provided by the social worker on staff and program staff.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6A significant percentage of funding, 32 %, comes from North Carolina's various Departments of Social Services, which distribute funds from the county level. These are distributed based upon the needs of each child, as well as each child's permanence (adoption, continued foster care) plan and therapeutic goals. Contracts are executed at the county level, and the Under One Sky organization fulfills these contracts by providing year-long programs for the youth.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7We do not have dues-paying members. Our programs are open to all youth in North Carolina who are in foster care, or whom have been adopted from foster care. Participation is based upon mutual agreement that the program would be beneficial to the youth, by the following parties: the youth themselves, the social worker employed to represent the respective youth, Under One Sky's professional staff, and the foster or adoptive family of the youth.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8Other Income Part II, Line 10 Description: Sales tax recovery 2018: 2621. 2019: 1079.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt II Ln 17a
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0John and Lisha Bell
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0890 Chandler Creek
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Mars Hill
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a check of comparable salary information for similar organizations with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,618
Liabilities
$1,061
Net assets
$270,557
Revenue
-$69,232
Expenses
$255,492
Net income
-$324,724
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