Civic Intelligence

Skyrocit Inc.

990EZ • Fiscal year 2022 • EIN 82-1097035

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileN/A
PO Box 1540Hope, AR 71802

(870) 722-1205

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

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

Liabilities / Revenue

76th percentile

0.04x

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

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 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 / Assets77th percentile

Assets

$61,047

No earlier filing loaded for comparison.

Net Assets

$56,893

No earlier filing loaded for comparison.

Liabilities

$4,154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

$102,552

No earlier filing loaded for comparison.

Expenses

$87,655

No earlier filing loaded for comparison.

Net Income

$14,897

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.

$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

2022

Assets$61,047
Liabilities$4,154
Net Assets$56,893
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$102,552
Expenses$87,655
Net Income$14,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$102,552
Mission and Program Overview

Mission

Foster Care for Children with Disabilities

Program Services

DescriptionGrantsExpenses
Provide foster care and waivered services to children with intellectual disabilities through age 18.-$87,655
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy WatsonCEOPT$0--
Dennis RamseyPresident-$0--
John HollisVice President-$0--
Trevor CoffeeTreasurer-$0--
Clay LanceSecretary-$0--
Shannon HawthorneBoard Member-$0--
Becky WilliamsBoard Member-$0--
Floyd YoungBoard Member-$0--
Carol RobinsonBoard Member-$0--
John RichardsonBoard Member-$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
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Deborah Bonner CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2769”

Other Expenses.1005

“Travel $1483”

Other Expenses.1

“Foster Care Contract $39128”

Other Expenses.2

“Management Contract $16158”

Other Expenses.3

“Professional Development $708”

Other Expenses.4

“Grant Expense $361”

Other Expenses.5

“Employee Expense $205”

Other Expenses.6

“Program Supplies $139”

Other Assets.1005

“Accounts Receivable - Beginning $13791 Accounts Receivable - Ending $42884”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6807 Accounts Payable and Accrued Expenses - Ending $4154”

Raw XML Appendix177 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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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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ReturnHeader/PreparerPersonGrp/PhoneNum05803328548
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ReturnHeader/ReturnTs02023-06-20T06:30:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,047
Liabilities
$4,154
Net assets
$56,893
Revenue
$102,552
Expenses
$87,655
Net income
$14,897
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