Civic Intelligence

Sky Farm Center

990EZ • Fiscal year 2013 • EIN 94-2924729

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

Organization ProfileN/A
91 Little Horse Lane86336
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,245

Up $4,081 (+1.8%) from 2012

Net Assets

Up

$235,245

Up $4,081 (+1.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$136,261

Down $14,929 (-9.9%) from 2012

Expenses

Up

$132,181

Up $343 (+0.3%) from 2012

Net Income

Down

$4,080

Down $15,272 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $231,164Net Assets 2012: $231,1642012Assets 2013: $235,245Net Assets 2013: $235,2452013Assets 2014: $125,294Liabilities 2014: $0Net Assets 2014: $125,2942014Assets 2015: $75,317Liabilities 2015: $0Net Assets 2015: $75,3172015Assets 2016: $59,332Net Assets 2016: $59,3322016Assets 2017: $46,426Net Assets 2017: $46,4262017Assets 2018: $41,694Net Assets 2018: $41,6942018Assets 2019: $30,389Net Assets 2019: $30,3892019Assets 2020: $19,294Net Assets 2020: $19,2942020Assets 2021: $17,269Net Assets 2021: $17,2692021Assets 2022: $17,442Net Assets 2022: $17,4422022Assets 2023: $10,987Liabilities 2023: $162Net Assets 2023: $10,8252023Assets 2024: $7,580Net Assets 2024: $7,5802024Assets 2025: $14,737Net Assets 2025: $14,7372025

Highlighted filing

2013

Assets$235,245
Liabilities-
Net Assets$235,245
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $151,190Expenses 2012: $131,838Net Income 2012: $19,3522012Revenue 2013: $136,261Expenses 2013: $132,181Net Income 2013: $4,0802013Revenue 2014: $140,014Expenses 2014: $249,965Net Income 2014: -$109,9512014Revenue 2015: $137,212Expenses 2015: $187,189Net Income 2015: -$49,9772015Revenue 2016: $122,193Expenses 2016: $138,178Net Income 2016: -$15,9852016Revenue 2017: $109,433Expenses 2017: $122,342Net Income 2017: -$12,9092017Revenue 2018: $118,208Expenses 2018: $122,941Net Income 2018: -$4,7332018Revenue 2019: $111,410Expenses 2019: $122,715Net Income 2019: -$11,3052019Revenue 2020: $117,163Expenses 2020: $128,259Net Income 2020: -$11,0962020Revenue 2021: $119,382Expenses 2021: $121,407Net Income 2021: -$2,0252021Revenue 2022: $112,330Expenses 2022: $112,157Net Income 2022: $1732022Revenue 2023: $98,190Expenses 2023: $104,808Net Income 2023: -$6,6182023Revenue 2024: $100,073Expenses 2024: $103,169Net Income 2024: -$3,0962024Revenue 2025: $82,613Expenses 2025: $75,456Net Income 2025: $7,1572025

Highlighted filing

2013

Revenue$136,261
Expenses$132,181
Net Income$4,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Health education and research

Filing and Contact Details

Filer

EIN
94-2924729
Raw XML Appendix184 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARY HUDAK
CompensationExplanation/Compensation/PersonName1JOAN TONYAN
CompensationExplanation/Compensation/PersonName2MARJORIE F BYRNE
CompensationExplanation/Compensation/PersonName3BILL GILLIAM
CompensationExplanation/Compensation/PersonName4DEBORAH JONES
CompensationExplanation/Compensation/PersonName5RIGBY LEIGHTON
CompensationExplanation/Compensation/PersonName6PHILIP SNYDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0196615
IRS990EZ/CashSavingsAndInvestments/EOY0206061
IRS990EZ/ContributionsGiftsGrantsEtc05634
IRS990EZ/CostOfGoodsSold016572
IRS990EZ/CostOtherBasisAndSalesExpenses013947
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04080
IRS990EZ/FeesAndOthPymtToIndContractors031925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02883
IRS990EZ/GroProfitLossSalesOfInventory05777
IRS990EZ/GrossAmountFromSaleOfAssets016830
IRS990EZ/GrossReceipts0166780
IRS990EZ/GrossSalesOfInventory022349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04769
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0231165
IRS990EZ/NetAssetsOrFundBalancesBOY0231165
IRS990EZ/NetAssetsOrFundBalances/EOY0235245
IRS990EZ/NetAssetsOrFundBalancesEOY0235245
IRS990EZ/OccupancyRentUtilitiesAndMaint017259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation124000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY HUDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN TONYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARJORIE F BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL GILLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RIGBY LEIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHILIP SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034550
IRS990EZ/OtherAssetsTotal/EOY029184
IRS990EZ/OtherExpensesTotal028914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTH EDUCATION AND RESEARCH
IRS990EZ/PrintingPublicationsPostage02125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE LISTING IN "OTHER" ON SCHEDULE O FOR EXEMPT PURPOSE ACHIEVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HEALTH EDUCATION SERVICES WERE PROVIDED TO OVER 150 PEOPLE WHO LIVE ALL OVER THE WORLD. MUCH OF THE CLIENT CONTACT IS DONE VIA MAIL AND E-MAIL TO BROADEN CONTACT RANGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085862
IRS990EZ/ProgramServiceRevenue0117198
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051958
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091 LITTLE HORSE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEDONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086336
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SKY FARM CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09282031113
IRS990EZ/TotalAssets/BOY0231165
IRS990EZ/TotalAssets/EOY0235245
IRS990EZ/TotalExpenses0132181
IRS990EZ/TotalProgramServiceExpenses085862
IRS990EZ/TotalRevenue0136261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02637
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02889
IRS990ScheduleA/GrossInvestmentIncome509/Total015572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0144316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0149279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0112015
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0636344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02637
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02889
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015572
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97720
IRS990ScheduleA/PublicSupportTotal5090667354
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0149950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162655
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124272
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114462
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116015
IRS990ScheduleA/Total509/Total0667354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0165292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118904
IRS990ScheduleA/TotalSupportTotal/Total0682926
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 2,410 TRAVEL 990 INSURANCE 784 PUBLIC RELATIONS 2,047 PROGRAM SUPPLIES 5,875 EDUCATION 2,322 MERCHANT FEES 4,657 SUBSCRIPTIONS 535 SALES TAX 1,216 TELEPHONE 1,532 NON-INVESTMENT DEPRECIATION 6,546 TOTAL 28,914
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 40 360 INVENTORIES FOR SALE OR USE 13,992 11,642 EQUIPMENT 77,367 73,703 LESS ACCUMULATED DEPRECIATION 56,849 56,521 TOTAL 34,550 29,184
IRS990ScheduleO/GeneralExplanation/Explanation2HEALTH EDUCATION SERVICES WERE PROVIDED TO OVER 150 PEOPLE WHO LIVE ALL OVER THE WORLD. MUCH OF THE CLIENT CONTACT IS DONE VIA MAIL AND E-MAIL TO BROADEN CONTACT RANGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942924729
ReturnHeader/Filer/Name/BusinessNameLine10SKY FARM CENTER
ReturnHeader/Filer/NameControl0SKYF
ReturnHeader/Filer/Phone09282031113
ReturnHeader/Filer/USAddress/AddressLine1091 LITTLE HORSE LANE
ReturnHeader/Filer/USAddress/City0SEDONA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0MARY HUDAK
ReturnHeader/Officer/Phone09282031113
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARJORIE F BYRNE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 OAK ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOOD RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970312034
ReturnHeader/Preparer/Name0MARJORIE F BYRNE
ReturnHeader/Preparer/Phone05413866777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T16:38:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,245
Liabilities
-
Net assets
$235,245
Revenue
$136,261
Expenses
$132,181
Net income
$4,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.83$0.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.00$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.98$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.19$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.17$1.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.11$1.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.18$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.09$1.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.22$1.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.37$1.87$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.40$2.50$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.36$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$1.51$1.32$0.19