Civic Intelligence

Hi Sky Emmaus Community

990 • Fiscal year 2017 • EIN 90-0611960

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$41,622

Down $7,187 (-15%) from 2016

Net Assets

Down

$38,452

Down $7,282 (-16%) from 2016

Liabilities

Up

$3,170

Up $95 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$52,243

Down $11,897 (-19%) from 2016

Expenses

Down

$59,524

Down $13,108 (-18%) from 2016

Net Income

Up

-$7,281

Up $1,211 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$41,622
Liabilities$3,170
Net Assets$38,452
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$52,243
Expenses$59,524
Net Income-$7,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$52,243
Mission and Program Overview

Mission

Spiritual enrichment for attendees of retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,734$38,452▼ $7,282
Savings and Temporary Cash Investments$41,290$34,599▼ $6,691
Land, Buildings, and Equipment, Net$4,919$3,829▼ $1,090
Prepaid Expenses and Deferred Charges$2,600$3,194▲ $594
Total Assets$48,809$41,622▼ $7,187
Liabilities
Deferred Revenue$3,075$3,170▲ $95
Total Liabilities$3,075$3,170▲ $95
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,734$38,452▼ $7,282
Total Liabilities and Net Assets / Fund Balance$48,809$41,622▼ $7,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,113$11,416$13,529
Other Land Buildings$1,716$2,710$4,426
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Meaghan VillaAsst Comm La
Eli KuhlmanComm. Lay Di
Dani PoolPast Comm La
Kevin NorthcuttSecretary
Keith GibbonsSpiritual Di
Ashlee NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,304
Program Service Revenue
$48,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158
Change in Net Assets
$-7,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,524
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
Depreciation Depletion$1,090--$1,090
Other Expenses$201--$201
Total Functional Expenses$59,524$0$0$59,524
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
Keith Gibbons
Title
Spiritual Director
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gibbons
Voting Board Members
16
Independent Board Members
16
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 Appendix268 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/TitleTxt0SPIRITUAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMM. LAY DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST COMM LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052243
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045734
IRS990/NetAssetsOrFundBalancesEOYAmt038452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
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IRS990/OtherExpensesGrp/Desc1INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02018-02-10T10:29:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,622
Liabilities
$3,170
Net assets
$38,452
Revenue
$52,243
Expenses
$59,524
Net income
-$7,281
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