Civic Intelligence

Skyharvest

990 • Fiscal year 2022 • EIN 87-4719796

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSKYHARVEST.ORG
6490 State Route 179Sedona, AZ 86351

(970) 764-5977

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% 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 / Assets69th percentile

Assets

$55,440

No earlier filing loaded for comparison.

Net Assets

$54,388

No earlier filing loaded for comparison.

Liabilities

$1,052

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

$185,927

No earlier filing loaded for comparison.

Expenses

$131,539

No earlier filing loaded for comparison.

Net Income

$54,388

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.

$60K$40K$20K$0Assets 2022: $55,440Liabilities 2022: $1,052Net Assets 2022: $54,3882022Assets 2023: $35,111Liabilities 2023: $41Net Assets 2023: $35,0702023

Highlighted filing

2022

Assets$55,440
Liabilities$1,052
Net Assets$54,388
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $185,927Expenses 2022: $131,539Net Income 2022: $54,3882022Revenue 2023: $18,069Expenses 2023: $37,387Net Income 2023: -$19,3182023

Highlighted filing

2022

Revenue$185,927
Expenses$131,539
Net Income$54,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$185,927
Mission and Program Overview

Mission

Skyharvest identifies and empowers initiatives that transform degraded land into living ecosystems of accelerated carbon drawdown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$33,872-
Cash and Non-Interest-Bearing Accounts-$21,568-
Total Assets$0$55,440▲ $55,440
Liabilities
Other Liabilities-$1,052-
Total Liabilities$0$1,052▲ $1,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$54,388-
Total Net Assets Fund Balance$0$54,388▲ $54,388
Total Liabilities and Net Assets / Fund Balance$0$55,440▲ $55,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,872-$33,872
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alix RowlandPresident
Susan StumpfDirector
Timothy LowenhauptSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,927
Change in Net Assets
$54,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$22,622
Real Estate Commercial1$11,250
Total Noncash Contributions2$33,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,552
Salaries, Compensation, and Employee Benefits$21,987
Total Fundraising Expense$16,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,087-$865$21,952
Travel$13,580--$13,580
Fees for Services Management$10,453$1,688-$12,141
Advertising$1,000-$9,695$10,695
Occupancy-$6,098-$6,098
Fees for Services Legal-$5,055$660$5,715
Office Expenses-$151$4,421$4,572
Insurance$3,199--$3,199
Information Technology-$1,721$684$2,405
Fees for Services Other-$1,073-$1,073
Fees for Services Accounting-$199-$199
Payroll Taxes--$35$35
Other Expenses$16--$16
Total Functional Expenses$99,194$15,985$16,360$131,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews form 990 prior to submissions and discusses with the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skyharvest
EIN
87-4719796
Phone
9707645977
Address
6490 STATE ROUTE 179, SEDONA, AZ 86351

Signing Officer

Name
Alix Rowland
Title
President
Phone
9707645977
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alix Rowland
Formed
2022
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
15

Preparer

Firm
James David and Associates LLC
Address
6980 N PORT WASHINGTON RD STE 205, MILWAUKEE, WI 53217
Preparer
James D Broughton
Phone
4143511040
Supplemental Narrative

Additional Explanations

Form 990

“Line 11b form 990 is prepared by outside accounting firm line 11b president then distributes to the board line 12c reviewed by president line 15b salaries are reviewed on an annual basis by the president line 15a board of directors approves all salaries”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,440
Liabilities
$1,052
Net assets
$54,388
Revenue
$185,927
Expenses
$131,539
Net income
$54,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.37$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.86$1.32$0.54