Civic Intelligence

Skyrocit Inc.

990EZ • Fiscal year 2024 • EIN 82-1097035

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

Organization ProfileROCOH.ORG
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,413

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

Net Assets

Up

$92,413

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2024

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

Operations Trend

Revenue Growth11th percentile

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

2024

Revenue$87,211
Expenses$64,379
Net Income$22,832
Open 2024 Filing
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 Pay79th 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum08707221205
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
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ReturnHeader/Filer/EIN0821097035
ReturnHeader/Filer/PhoneNum08707221205
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALBRITTON CPA
ReturnHeader/ReturnTs02025-04-08T08:43:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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