Civic Intelligence

Sky Farm Center

990 • Fiscal year 2014 • EIN 94-2924729

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
91 Little Horse Lane86336

(928) 203-1113

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$125,294

Down $109,951 (-47%) from 2013

Net Assets

Down

$125,294

Down $109,951 (-47%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$140,014

Up $3,753 (+2.8%) from 2013

Expenses

Up

$249,965

Up $117,784 (+89%) from 2013

Net Income

Down

-$109,951

Down $114,031 (-2795%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$125,294
Liabilities$0
Net Assets$125,294
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$140,014
Expenses$249,965
Net Income-$109,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$241,646
Mission and Program Overview

Mission

Health education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$148,185$82,418▼ $65,767
Land, Buildings, and Equipment, Net$17,182$18,119▲ $937
Savings and Temporary Cash Investments$57,476$11,607▼ $45,869
Inventories for Sale or Use$11,642$11,581▼ $61
Accounts Receivable$360$1,152▲ $792
Cash and Non-Interest-Bearing Accounts$400$417▲ $17
Total Assets$235,245$125,294▼ $109,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,245$125,294▼ $109,951
Total Net Assets Fund Balance$235,245$125,294▼ $109,951
Total Liabilities and Net Assets / Fund Balance$235,245$125,294▼ $109,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,119$62,417$80,536
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HudakSec-treasPT$66,000$66,000
Joan TonyanPresidentPT$60,083$60,083

Board Members and Trustees

NameTitle
Bill GilliamBoard Member
Deborah JonesBoard Member
Kath GilliamBoard Member
Marjorie F ByrneBoard Member
Philip SnyderBoard Member
Rigby LeightonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$110,745
Investment Income
$21,603
Other Revenue
$3,666
All Other Contributions
$4,000
Change in Net Assets
$-109,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,942
Other Expenses$85,773
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,283$66,000-$133,283
Fees for Services Management-$27,000-$27,000
Other Employee Benefits$9,895$10,568-$20,463
Occupancy$20,243--$20,243
Payroll Taxes$5,147$5,049-$10,196
Depreciation Depletion$5,341$1,158-$6,499
Office Expenses$4,028$961-$4,989
All Other Expenses$2,361$441-$2,802
Other Expenses$1,268$1,268-$2,536
Fees for Service Investment Mgmnt Fees-$1,952-$1,952
Travel$431$431-$862
Insurance$843--$843
Fees for Services Accounting-$763-$763
Grants to Domestic Orgs$250--$250
Total Functional Expenses$130,795$119,170$0$249,965
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Tax return provided to the finance committee of the board for review and approval before filing tax return.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of the policy is done by the board of directors and members. Compliance to the policy enforced by board action.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director determined by vote of full board of directors on an annual basis. Review of salary structure led to an increase in salary paid to the ed in the 2013-2014 year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of 2 employee officers determined by vote of full board of directors on an annual basis. Review of salary structure led to an increase in salary paid to the ed in the 2013-2014 year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-2924729
Phone
9282031113

Signing Officer

Name
Mary Hudak
Title
Secretary-treasurer
Phone
9282031113
Signed
2014-09-15

Organization Details

Principal Officer
Mary Hudak
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Marjorie F Byrne
Phone
5413866777
Raw XML Appendix384 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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IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt0678306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114462
IRS990ScheduleA/Total509Grp/TotalAmt0678306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF THE POLICY IS DONE BY THE BOARD OF DIRECTORS AND MEMBERS. COMPLIANCE TO THE POLICY ENFORCED BY BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR DETERMINED BY VOTE OF FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS. REVIEW OF SALARY STRUCTURE LED TO AN INCREASE IN SALARY PAID TO THE ED IN THE 2013-2014 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF 2 EMPLOYEE OFFICERS DETERMINED BY VOTE OF FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS. REVIEW OF SALARY STRUCTURE LED TO AN INCREASE IN SALARY PAID TO THE ED IN THE 2013-2014 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235245
IRS990/TotalAssetsEOYAmt0125294
IRS990/TotalAssetsGrp/BOYAmt0235245
IRS990/TotalAssetsGrp/EOYAmt0125294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125294
IRS990/TotalProgramServiceExpensesAmt0130795
IRS990/TotalProgramServiceRevenueAmt0110745
IRS990/TotalReportableCompFromOrgAmt0126083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125294
IRS990/TravelGrp/ManagementAndGeneralAmt0431
IRS990/TravelGrp/ProgramServicesAmt0431
IRS990/TravelGrp/TotalAmt0862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1091 LITTLE HORSE LANE
IRS990/USAddress/City0SEDONA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086336
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HUDAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282031113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKY FARM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SKYF
ReturnHeader/Filer/EIN0942924729
ReturnHeader/Filer/PhoneNum09282031113
ReturnHeader/Filer/USAddress/AddressLine1091 LITTLE HORSE LANE
ReturnHeader/Filer/USAddress/City0SEDONA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931097360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARJORIE F BYRNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10508 OAK ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOOD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970312034
ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02014-08-18T13:51:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,294
Liabilities
$0
Net assets
$125,294
Revenue
$140,014
Expenses
$249,965
Net income
-$109,951
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