Civic Intelligence

Half the Sky Foundation

990 • Fiscal year 2012 • EIN 95-4714047

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profileonesky.org

View Organization Page

715 Hearst Avenue94710
Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,132,309

Down $472,418 (-18%) from 2011

Net Assets

Down

$1,727,026

Down $442,178 (-20%) from 2011

Liabilities

Down

$405,283

Down $30,240 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,365,248

Up $206,967 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,604,727Liabilities 2011: $435,523Net Assets 2011: $2,169,2042011Assets 2012: $2,132,309Liabilities 2012: $405,283Net Assets 2012: $1,727,0262012Assets 2013: $2,166,804Liabilities 2013: $208,643Net Assets 2013: $1,958,1612013Assets 2014: $3,565,607Liabilities 2014: $683,799Net Assets 2014: $2,881,8082014Assets 2015: $3,433,803Liabilities 2015: $558,083Net Assets 2015: $2,875,7202015Assets 2016: $3,445,998Liabilities 2016: $170,669Net Assets 2016: $3,275,3292016Assets 2017: $3,622,135Liabilities 2017: $173,890Net Assets 2017: $3,448,2452017Assets 2018: $2,539,045Liabilities 2018: $224,778Net Assets 2018: $2,314,2672018Assets 2019: $2,502,680Liabilities 2019: $275,138Net Assets 2019: $2,227,5422019Assets 2020: $2,991,377Liabilities 2020: $741,665Net Assets 2020: $2,249,7122020Assets 2021: $3,976,088Liabilities 2021: $521,627Net Assets 2021: $3,454,4612021Assets 2022: $3,178,858Liabilities 2022: $278,094Net Assets 2022: $2,900,7642022Assets 2023: $2,407,002Liabilities 2023: $576,536Net Assets 2023: $1,830,4662023Assets 2024: $2,291,181Liabilities 2024: $302,245Net Assets 2024: $1,988,9362024

Highlighted filing

2012

Assets$2,132,309
Liabilities$405,283
Net Assets$1,727,026
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,625,057Expenses 2011: $8,158,281Net Income 2011: -$533,2242011Expenses 2012: $8,365,2482012Revenue 2013: $7,224,864Expenses 2013: $6,999,810Net Income 2013: $225,0542013Revenue 2014: $6,981,575Expenses 2014: $6,057,928Net Income 2014: $923,6472014Revenue 2015: $6,616,209Expenses 2015: $6,622,297Net Income 2015: -$6,0882015Revenue 2016: $6,351,852Expenses 2016: $5,652,243Net Income 2016: $699,6092016Revenue 2017: $6,501,676Expenses 2017: $6,328,760Net Income 2017: $172,9162017Revenue 2018: $5,701,672Expenses 2018: $6,835,650Net Income 2018: -$1,133,9782018Revenue 2019: $6,682,234Expenses 2019: $6,760,937Net Income 2019: -$78,7032019Revenue 2020: $6,765,778Expenses 2020: $6,743,608Net Income 2020: $22,1702020Revenue 2021: $6,959,503Expenses 2021: $5,754,754Net Income 2021: $1,204,7492021Revenue 2022: $4,544,876Expenses 2022: $5,098,573Net Income 2022: -$553,6972022Revenue 2023: $4,848,094Expenses 2023: $5,918,392Net Income 2023: -$1,070,2982023Revenue 2024: $7,190,855Expenses 2024: $7,032,385Net Income 2024: $158,4702024

Highlighted filing

2012

Revenue-
Expenses$8,365,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$8,053,139
Mission and Program Overview

Mission

OneSky aims to ensure that young children at risk have a caring adult in their lives and a chance at a bright future by teaching communities and caregivers to provide nurturing responsive care and early education. In support of its goal to enrich the lives of children, OneSky has developed the OneSky Approach to quality early education and care.

Filing and Contact Details

Filer

EIN
95-4714047
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-444434
IRS990/RevenuesLessExpensesPriorYear0-533224
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02535300
IRS990/SalariesEtcPriorYear02323496
IRS990/SavingsAndTempCashInvestments/BOY0233621
IRS990/SavingsAndTempCashInvestments/EOY0602548
IRS990ScheduleA/AmountsSubstContributorsTotal02614869
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 0, COLUMN B - 2620, COLUMN C - 0, COLUMN D - 0, COLUMN E - , COLUMN F - 2620; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 55952, COLUMN B - 2564, COLUMN C - 9866, COLUMN D - 30852, COLUMN E - 49906, COLUMN F - 149140; DESCRIPTION - SALES OF INVENTORY, COLUMN A - 40418, COLUMN B - 33005, COLUMN C - 25696, COLUMN D - 17013, COLUMN E - 49624, COLUMN F - 165756;,
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07949773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07571771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05595743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06202955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06245683
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033565925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years083523
IRS990ScheduleA/GrossInvestmentIncome170/Total0159072
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear099530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047865
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035562
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038189

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,132,309
Liabilities
$405,283
Net assets
$1,727,026
Revenue
-
Expenses
$8,365,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.30$1.99$7.19$7.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.58$1.83$4.85$5.92$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.28$2.90$4.54$5.10$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.52$3.45$6.96$5.75$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.74$2.25$6.77$6.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.28$2.23$6.68$6.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.22$2.31$5.70$6.84$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.45$6.50$6.33$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.17$3.28$6.35$5.65$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.56$2.88$6.62$6.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.68$2.88$6.98$6.06$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.21$1.96$7.22$7.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.41$1.73$8.37
2011Summary only. Only limited summary data is available for this year.$2.60$0.44$2.17$7.63$8.16$0.53