Civic Intelligence

Operation Sky Valley

990EZ • Fiscal year 2021 • EIN 82-3030410

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 24, 2023

PO Box 802Sultan, WA 98294

(206) 819-4129

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$35,134

Up $4,809 (+16%) from 2020

Net Assets

$20,734

No earlier filing loaded for comparison.

Liabilities

Flat

$14,400

Flat from 2020

Revenue

Up

$65,050

Up $11,627 (+22%) from 2020

Expenses

Up

$60,241

Up $8,840 (+17%) from 2020

Net Income

Up

$4,809

Up $2,787 (+138%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2020: $30,325Liabilities 2020: $14,4002020Assets 2021: $35,134Liabilities 2021: $14,400Net Assets 2021: $20,7342021Assets 2022: $42,380Liabilities 2022: $12,300Net Assets 2022: $30,0802022Assets 2023: $40,074Liabilities 2023: $10,000Net Assets 2023: $30,0742023Assets 2024: $434Liabilities 2024: $0Net Assets 2024: $4342024

Highlighted filing

2021

Assets$35,134
Liabilities$14,400
Net Assets$20,734

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $53,423Expenses 2020: $51,401Net Income 2020: $2,0222020Revenue 2021: $65,050Expenses 2021: $60,241Net Income 2021: $4,8092021Revenue 2022: $78,015Expenses 2022: $68,669Net Income 2022: $9,3462022Revenue 2023: $66,987Expenses 2023: $66,993Net Income 2023: -$62023Revenue 2024: $24,229Expenses 2024: $53,869Net Income 2024: -$29,6402024

Highlighted filing

2021

Revenue$65,050
Expenses$60,241
Net Income$4,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 24, 2023
Return Version
2021v4.2
Gross Receipts
$66,317
Mission and Program Overview

Mission

Operation sky valley devotes its energy to eradicating hunger and enriching nonprofits through partnership. Our success is achieved through our operation full bellies and operation team up programs.

Program Services

DescriptionGrantsExpenses
OPERATION FULL BELLIES PROVIDED FOOD FOR OVER 60,000 MEALS TO 285 KIDS AND SENIORS THROUGH 52 WEEKS / SERVICES.$0$45,323
OPERATION TEAM UP PROVIDED OVER 1,750 INDIVIDUALS WITH CLOTHING, HOUSEHOLD GOODS, PERSONAL SUPPLIES, SCHOOL SUPPLIES AND TOYS THROUGH 22 SERVICE EVENTS.$0$11,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CLIFTONDirectorPT$7,700-$7,700
DAYNA MILLERChairman Of The BoardPT$0--
AARON DAYVice Chairman-$0--
TRACY VANHEETreasurerPT$0--
REIGN HAYESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Sky Valley
EIN
82-3030410
Phone
2068194129
Address
PO BOX 802, SULTAN, WA 98294

Signing Officer

Name
Kelly Clifton
Title
Director
Phone
2068194129
Signed
2023-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 2,081. Description: office. Amount: 2,318. Description: website fee. Amount: 3,964. Description: travel. Amount: 381. Description: insurance. Amount: 1,149. Description: program expenses. Amount: 6,597. Description: vehicle repair and maintenance. Amount: 8,298. Description: meetings . Amount: 132. Description: depreciation. Amount: 2,080. Total to form 990-ez, line 16: 27,000.

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

Description: other depreciable assets. Beg. Of year amount: 4,000. End of year amount: 1,920.

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

Description: sba loan. Beg. Of year amount: 14,400. End of year amount: 14,400.

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/OfficerDirectorTrusteeEmplGrp/PersonNm1DAYNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY VANHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REIGN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01920
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION SKY VALLEY DEVOTES ITS ENERGY TO ERADICATING HUNGER AND ENRICHING NONPROFITS THROUGH PARTNERSHIP. OUR SUCCESS IS ACHIEVED THROUGH OUR OPERATION FULL BELLIES AND OPERATION TEAM UP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION FULL BELLIES PROVIDED FOOD FOR OVER 60,000 MEALS TO 285 KIDS AND SENIORS THROUGH 52 WEEKS / SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION TEAM UP PROVIDED OVER 1,750 INDIVIDUALS WITH CLOTHING, HOUSEHOLD GOODS, PERSONAL SUPPLIES, SCHOOL SUPPLIES AND TOYS THROUGH 22 SERVICE EVENTS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,081. DESCRIPTION: OFFICE. AMOUNT: 2,318. DESCRIPTION: WEBSITE FEE. AMOUNT: 3,964. DESCRIPTION: TRAVEL. AMOUNT: 381. DESCRIPTION: INSURANCE. AMOUNT: 1,149. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,597. DESCRIPTION: VEHICLE REPAIR AND MAINTENANCE. AMOUNT: 8,298. DESCRIPTION: MEETINGS . AMOUNT: 132. DESCRIPTION: DEPRECIATION. AMOUNT: 2,080. TOTAL TO FORM 990-EZ, LINE 16: 27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 14,400. END OF YEAR AMOUNT: 14,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02068194129
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SKY VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0823030410
ReturnHeader/Filer/PhoneNum02068194129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 802
ReturnHeader/Filer/USAddress/CityNm0SULTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 WEST GRANDRIDGE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN
ReturnHeader/ReturnTs02023-07-24T14:53:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLIFTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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