Civic Intelligence

Hi Sky Emmaus Community

990 • Fiscal year 2015 • EIN 90-0611960

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.HISKYEMMAUS.COM
PO Box 10370Midland, TX 79702-7370

(432) 683-8200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$62,725

Down $2,399 (-3.7%) from 2014

Net Assets

Up

$54,226

Up $11,331 (+26%) from 2014

Liabilities

Down

$8,499

Down $13,730 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Down

$49,766

Down $58,977 (-54%) from 2014

Expenses

Down

$35,338

Down $74,676 (-68%) from 2014

Net Income

Up

$14,428

Up $15,699 (+1235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2011: $29,973Liabilities 2011: $3,164Net Assets 2011: $26,8092011Assets 2012: $36,474Liabilities 2012: $2,814Net Assets 2012: $33,6602012Assets 2013: $70,134Liabilities 2013: $22,229Net Assets 2013: $47,9052013Assets 2014: $65,124Liabilities 2014: $22,229Net Assets 2014: $42,8952014Assets 2015: $62,725Liabilities 2015: $8,499Net Assets 2015: $54,2262015Assets 2016: $48,809Liabilities 2016: $3,075Net Assets 2016: $45,7342016Assets 2017: $41,622Liabilities 2017: $3,170Net Assets 2017: $38,4522017Assets 2018: $42,438Liabilities 2018: $2,594Net Assets 2018: $39,8442018Assets 2019: $30,042Liabilities 2019: $18,757Net Assets 2019: $11,2852019Assets 2020: $31,666Liabilities 2020: $28,397Net Assets 2020: $3,2692020

Highlighted filing

2015

Assets$62,725
Liabilities$8,499
Net Assets$54,226
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $95,3002011Expenses 2012: $91,7402012Expenses 2013: $78,6682013Revenue 2014: $108,743Expenses 2014: $110,014Net Income 2014: -$1,2712014Revenue 2015: $49,766Expenses 2015: $35,338Net Income 2015: $14,4282015Revenue 2016: $64,140Expenses 2016: $72,632Net Income 2016: -$8,4922016Revenue 2017: $52,243Expenses 2017: $59,524Net Income 2017: -$7,2812017Revenue 2018: $53,548Expenses 2018: $52,156Net Income 2018: $1,3922018Revenue 2019: $24,806Expenses 2019: $47,874Net Income 2019: -$23,0682019Revenue 2020: $21,313Expenses 2020: $29,329Net Income 2020: -$8,0162020

Highlighted filing

2015

Revenue$49,766
Expenses$35,338
Net Income$14,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$49,766
Mission and Program Overview

Mission

Spiritual enrichment for attendees of retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,324$54,527▼ $6,797
Rtn Earn Endowment Incm Other Fnds$42,895$54,226▲ $11,331
Land, Buildings, and Equipment, Net$1,444$5,598▲ $4,154
Prepaid Expenses and Deferred Charges$2,356$2,600▲ $244
Total Assets$65,124$62,725▼ $2,399
Liabilities
Deferred Revenue$22,229$8,499▼ $13,730
Total Liabilities$22,229$8,499▼ $13,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,895$54,226▲ $11,331
Total Liabilities and Net Assets / Fund Balance$65,124$62,725▼ $2,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,598$11,607$17,205
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anita Springer-
Eli Kuhlman-
Evans Etheridge-
Glenn Eisenberg-
Iris Hall-sanders-
Karl Brewer-
Keith Gibbons-
Kellye Northcutt-
Kevin Northcutt-
Meaghan Becker-villa-
Pat Awbrey-
Paula Yates-
Steve Mohr-
Phillip VandiverAsst Communi
Dani PoolCommunity La
Martin RamirezPast Communi
Stacie CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,667
Program Service Revenue
$44,999
Investment Income
$0
Other Revenue
$100
All Other Contributions
$4,667
Change in Net Assets
$14,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,035--$32,035
Depreciation Depletion$1,901--$1,901
Office Expenses-$1,402-$1,402
Total Functional Expenses$33,936$1,402$0$35,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hi Sky Emmaus Community
EIN
90-0611960
Address
PO BOX 10370, MIDLAND, TX 79702-7370

Signing Officer

Name
Marta Hansard
Title
Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gibbons
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 201, MIDLAND, TX 79705-5333
Preparer
Kenneth L Arnold
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Retreat-type programs (walks) for general public for the religious and spiritual enrichment of the general public.”

Raw XML Appendix310 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY LA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02016-02-16T13:32:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,725
Liabilities
$8,499
Net assets
$54,226
Revenue
$49,766
Expenses
$35,338
Net income
$14,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits