Hi Sky Emmaus Community

990 • Fiscal year 2012 • EIN 90-0611960

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization Profile WWW.HISKYEMMAUS.COM

PO Box 1037079702

Siviq Scores

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

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$36,474

Up $6,501 (+22%) from 2011

Net Assets

$33,660

Up $6,851 (+26%) from 2011

Liabilities

Down

$2,814

Down $350 (-11%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$91,740

Down $3,560 (-3.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2012

Assets$36,474

Liabilities$2,814

Net Assets$33,660

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$91,740

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Dec 5, 2012
Return Version: 2011v1.2
Gross Receipts: $98,605

Mission and Program Overview

Mission

Spiritual enrichment for attendees of retreats

Filing and Contact Details

Filer

EIN: 90-0611960

Raw XML Appendix400 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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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	900611960
ReturnHeader/Filer/Name/BusinessNameLine1	0	HI SKY EMMAUS COMMUNITY
ReturnHeader/Filer/NameControl	0	HISK
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 10370
ReturnHeader/Filer/USAddress/City	0	MIDLAND
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79702
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-12-05
ReturnHeader/Officer/Name	0	Debbie Baxter
ReturnHeader/Officer/Title	0	Community Lay Dir
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Arnold Hancock & Wallach PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3201 N Pecos St Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Midland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	797055333
ReturnHeader/Preparer/Name	0	Kenneth L Arnold
ReturnHeader/Preparer/Phone	0	4326838200
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-11T07:33:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,474
Liabilities: $2,814
Net assets: $33,660
Revenue: -
Expenses: $91,740
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.32	$0.28	$0.03	$0.21	$0.29	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.30	$0.19	$0.11	$0.25	$0.48	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$0.42	$0.03	$0.40	$0.54	$0.52	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.42	$0.03	$0.38	$0.52	$0.60	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.49	$0.03	$0.46	$0.64	$0.73	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.63	$0.08	$0.54	$0.50	$0.35	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.65	$0.22	$0.43	$1.09	$1.10	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70	$0.22	$0.48		$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.03	$0.34		$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.03	$0.27		$0.95