Civic Intelligence

Hi Sky Emmaus Community

990 • Fiscal year 2020 • EIN 90-0611960

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.HISKYEMMAUS.COM
PO Box 4983Midland, TX 79704

(432) 683-8200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$31,666

Up $1,624 (+5.4%) from 2019

Net Assets

Down

$3,269

Down $8,016 (-71%) from 2019

Liabilities

Up

$28,397

Up $9,640 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$21,313

Down $3,493 (-14%) from 2019

Expenses

Down

$29,329

Down $18,545 (-39%) from 2019

Net Income

Up

-$8,016

Up $15,052 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$31,666
Liabilities$28,397
Net Assets$3,269
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$21,313
Expenses$29,329
Net Income-$8,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$21,313
Mission and Program Overview

Mission

Spiritual enrichment for attendees of retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,550$27,023▲ $2,473
Prepaid Expenses and Deferred Charges$3,360$3,360→ $0
Rtn Earn Endowment Incm Other Fnds$11,285$3,269▼ $8,016
Land, Buildings, and Equipment, Net$2,132$1,283▼ $849
Total Assets$30,042$31,666▲ $1,624
Liabilities
Deferred Revenue$16,551$24,051▲ $7,500
Accounts Payable and Accrued Expenses$2,206$4,346▲ $2,140
Total Liabilities$18,757$28,397▲ $9,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,285$3,269▼ $8,016
Total Liabilities and Net Assets / Fund Balance$30,042$31,666▲ $1,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,728$13,227$17,955
Other Land Buildings$-3,445$3,445-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa ShulerAsst Spiritu
Anita SpringerChrysalis Di
David SappCommunity La
Dan NicholasCommunity Sp
Ray TerceroPast CLD
Alicia MarloweSecretary
Michele JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,599
Program Service Revenue
$17,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,599
Change in Net Assets
$-8,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,329
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$849--$849
Other Expenses$16--$16
Total Functional Expenses$29,329$0$0$29,329
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
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
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 4983, MIDLAND, TX 79704

Signing Officer

Name
David Sapp
Title
Community Lay Director
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Tercero
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 101, MIDLAND, TX 79705
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.”

Form 990, Part XI, Line 9

“Prior period adjustments 0”

Raw XML Appendix275 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt017955
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02020-11-10T15:23:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,666
Liabilities
$28,397
Net assets
$3,269
Revenue
$21,313
Expenses
$29,329
Net income
-$8,016
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. 2020 filings • 501(c)3 • <$500k nonprofits