Civic Intelligence

Sky Farm Center

990EZ • Fiscal year 2021 • EIN 94-2924729

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

Organization ProfileN/A
108 Shadow Mountain DrSedona, AZ 86336

(928) 203-1113

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,854

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,269

Down $2,025 (-10%) from 2020

Net Assets

Down

$17,269

Down $2,025 (-10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$119,382

Up $2,219 (+1.9%) from 2020

Expenses

Down

$121,407

Down $6,852 (-5.3%) from 2020

Net Income

Up

-$2,025

Up $9,071 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$17,269
Liabilities-
Net Assets$17,269
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$119,382
Expenses$121,407
Net Income-$2,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$125,428
Mission and Program Overview

Mission

Health education and research

Program Services

DescriptionGrantsExpenses
HEALTH 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.-$119,364
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN TONYANPresidentPT$42,000$854$42,854
KATH GILLIAMSecretary-TrPT$36,000-$36,000
MARY HUDAKBoard Member-$0$4,310$4,310
BILL GILLIAMVice Preside-$0--
MARJORIE F BYRNEBoard Member-$0--
DEBORAH JONESBoard Member-$0--
PHILIP SNYDERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sky Farm Center
EIN
94-2924729
Phone
9282031113
Address
108 SHADOW MOUNTAIN DR, SEDONA, AZ 86336

Signing Officer

Name
Kath Gilliam
Title
Secretary-treasurer
Phone
9282031113
Signed
2021-09-07

Preparer

Firm
Marjorie F Byrne CPA Pc
Address
508 OAK ST STE 100, HOOD RIVER, OR 97031-2034
Preparer
Marjorie F Byrne
Phone
5413866777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,562 travel 225 insurance 1,478 public relations 870 program supplies 8,642 education 1,695 merchant fees 3,394 sales tax 234 other fees 555 non-investment depreciation 244 total 20,899”

Form 990-ez, Part II, Line 24

“Accounts receivable 352 8,366 inventories for sale or use 10,285 4,273 equipment 74,525 66,429 less accumulated depreciation 68,162 66,356 total 17,000 12,712”

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm0JOAN TONYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL GILLIAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATH GILLIAM
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY HUDAK
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARJORIE F BYRNE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEBORAH JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm6PHILIP SNYDER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SKY FARM CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09282031113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 SHADOW MTN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017269
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6046
IRS990EZ/GrossReceiptsAmt0125428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017269
IRS990EZ/OccupancyRentUtltsAndMaintAmt012054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt236000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt14310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN TONYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATH GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HUDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE F BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILIP SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012712
IRS990EZ/OtherExpensesTotalAmt020899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH EDUCATION AND RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0982
IRS990EZ/ProgramServiceRevenueAmt0120428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121407
IRS990EZ/TotalProgramServiceExpensesAmt0119364
IRS990EZ/TotalRevenueAmt0119382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0599941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118197
IRS990ScheduleA/Total509Grp/TotalAmt0599941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,562 TRAVEL 225 INSURANCE 1,478 PUBLIC RELATIONS 870 PROGRAM SUPPLIES 8,642 EDUCATION 1,695 MERCHANT FEES 3,394 SALES TAX 234 OTHER FEES 555 NON-INVESTMENT DEPRECIATION 244 TOTAL 20,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 352 8,366 INVENTORIES FOR SALE OR USE 10,285 4,273 EQUIPMENT 74,525 66,429 LESS ACCUMULATED DEPRECIATION 68,162 66,356 TOTAL 17,000 12,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATH GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282031113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY FARM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SKYF
ReturnHeader/Filer/EIN0942924729
ReturnHeader/Filer/PhoneNum09282031113
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 SHADOW MOUNTAIN DR
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931097360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJORIE F BYRNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 OAK ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970312034
ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02021-09-08T15:22:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,269
Liabilities
-
Net assets
$17,269
Revenue
$119,382
Expenses
$121,407
Net income
-$2,025
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