Civic Intelligence

Skyrocit Inc

EIN 82-1097035 • 501(c)3 • Hope, AR

Profile

Skyrocit is a community-based organization driven to provide foster care services and supportive services to individuals with intellectual and/or developmental disabilities and their families in southwest arkansas.

PO Box 1540Hope, AR 71802

rocoh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$92,413

Up $16,601 (+22%) from 2023

Liabilities

Down

$0

Down $6,231 (-100%) from 2023

Net Assets

Up

$92,413

Up $22,832 (+33%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$87,211

Down $89,587 (-51%) from 2023

Expenses

Down

$64,379

Down $99,731 (-61%) from 2023

Net Income

Up

$22,832

Up $10,144 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $61,047Liabilities 2022: $4,154Net Assets 2022: $56,8932022Assets 2023: $75,812Liabilities 2023: $6,231Net Assets 2023: $69,5812023Assets 2024: $92,413Liabilities 2024: $0Net Assets 2024: $92,4132024

Highlighted filing

2024

Assets$92,413
Liabilities$0
Net Assets$92,413
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $102,552Expenses 2022: $87,655Net Income 2022: $14,8972022Revenue 2023: $176,798Expenses 2023: $164,110Net Income 2023: $12,6882023Revenue 2024: $87,211Expenses 2024: $64,379Net Income 2024: $22,8322024

Highlighted filing

2024

Revenue$87,211
Expenses$64,379
Net Income$22,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,413
Liabilities
$0
Net assets
$92,413
Revenue
$87,211
Expenses
$64,379
Net income
$22,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.87$0.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.77$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.03$0.88$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$87,211
Mission and Program Overview

Mission

Foster Care for Children with Disabilities

Skyrocit is a community-based organization driven to provide foster care services and supportive services to individuals with intellectual and/or developmental disabilities and their families in southwest arkansas.

Program Services

DescriptionGrantsExpenses
PROVIDE FOSTER CARE AND WAIVERED SERVICES TO CHILDREN WITH INTELLECTUAL DISABILITIES THROUGH AGE 18.$0$64,379
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WATSONCEOPT$0--
DENNIS RAMSEYPresident-$0--
BECKY WILLIAMSVice President-$0--
CLAY LANCESecretary-$0--
JOHN RICHARDSONTreasurer-$0--
FLOYD YOUNGDirector-$0--
JOHN HOLLISDirector-$0--
KENNETH MULDREWDirector-$0--
SHANNON HAWTHORNEDirector-$0--
TREVOR COFFEEDirector-$0--
KYLA HAMILTONDirector-$0--
LAURA BETH MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skyrocit Inc
EIN
82-1097035
Phone
8707221205
Address
PO BOX 1540, HOPE, AR 71802

Signing Officer

Name
Judy Watson
Title
CEO
Phone
8707221205
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: foster care contract. Amount: 35,711. Description: employee expense. Amount: 546. Description: travel. Amount: 1,129. Description: professional development. Amount: 363. Description: grant expense. Amount: 100. Total to form 990-ez, line 16: 37,849.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 19,519. End of year amount: 7,009.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 6,231. End of year amount: 0.”

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOSTER CARE CONTRACT. AMOUNT: 35,711. DESCRIPTION: EMPLOYEE EXPENSE. AMOUNT: 546. DESCRIPTION: TRAVEL. AMOUNT: 1,129. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 363. DESCRIPTION: GRANT EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 37,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,519. END OF YEAR AMOUNT: 7,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,231. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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