Civic Intelligence

Skills Inc.

990 • Fiscal year 2010 • EIN 01-0272879

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

PO Box 6504971-0065
Siviq Scores

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

Liabilities / Assets

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,564,505

No earlier filing loaded for comparison.

Net Assets

$3,751,724

No earlier filing loaded for comparison.

Liabilities

$4,812,781

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,503,641

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,564,505Liabilities 2010: $4,812,781Net Assets 2010: $3,751,7242010Assets 2011: $8,971,174Liabilities 2011: $4,656,521Net Assets 2011: $4,314,6532011Assets 2012: $9,491,484Liabilities 2012: $4,857,751Net Assets 2012: $4,633,7332012Assets 2013: $9,458,625Liabilities 2013: $5,275,481Net Assets 2013: $4,183,1442013Assets 2014: $9,345,321Liabilities 2014: $5,282,028Net Assets 2014: $4,063,2932014Assets 2015: $6,566,947Liabilities 2015: $4,692,301Net Assets 2015: $1,874,6462015Assets 2016: $4,211,962Liabilities 2016: $2,868,917Net Assets 2016: $1,343,0452016Assets 2017: $4,018,347Liabilities 2017: $2,876,983Net Assets 2017: $1,141,3642017Assets 2018: $3,830,217Liabilities 2018: $2,495,610Net Assets 2018: $1,334,6072018Assets 2019: $4,337,650Liabilities 2019: $2,631,303Net Assets 2019: $1,706,3472019Assets 2020: $5,661,202Liabilities 2020: $3,908,552Net Assets 2020: $1,752,6502020Assets 2021: $6,219,132Liabilities 2021: $2,532,829Net Assets 2021: $3,686,3032021Assets 2022: $5,823,163Liabilities 2022: $2,508,082Net Assets 2022: $3,315,0812022Assets 2023: $7,571,714Liabilities 2023: $2,187,898Net Assets 2023: $5,383,8162023Assets 2024: $7,427,373Liabilities 2024: $1,912,448Net Assets 2024: $5,514,9252024

Highlighted filing

2010

Assets$8,564,505
Liabilities$4,812,781
Net Assets$3,751,724

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,503,6412010Revenue 2011: $17,351,203Expenses 2011: $16,871,895Net Income 2011: $479,3082011Expenses 2012: $17,864,1952012Revenue 2013: $17,010,641Expenses 2013: $17,501,785Net Income 2013: -$491,1442013Revenue 2014: $16,277,262Expenses 2014: $16,471,967Net Income 2014: -$194,7052014Revenue 2015: $13,777,551Expenses 2015: $14,716,896Net Income 2015: -$939,3452015Revenue 2016: $12,820,861Expenses 2016: $13,365,773Net Income 2016: -$544,9122016Revenue 2017: $9,077,944Expenses 2017: $9,313,913Net Income 2017: -$235,9692017Revenue 2018: $9,338,284Expenses 2018: $9,173,338Net Income 2018: $164,9462018Revenue 2019: $9,615,773Expenses 2019: $9,243,187Net Income 2019: $372,5862019Revenue 2020: $9,150,644Expenses 2020: $9,078,225Net Income 2020: $72,4192020Revenue 2021: $10,255,548Expenses 2021: $8,516,495Net Income 2021: $1,739,0532021Revenue 2022: $8,981,612Expenses 2022: $9,019,492Net Income 2022: -$37,8802022Revenue 2023: $9,749,003Expenses 2023: $8,330,097Net Income 2023: $1,418,9062023Revenue 2024: $9,104,593Expenses 2024: $9,100,002Net Income 2024: $4,5912024

Highlighted filing

2010

Revenue-
Expenses$15,503,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$16,430,000
Mission and Program Overview

Mission

Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.

Major Activities

Activity 2
Six day programs - 175 individuals benefited from the development and enhancement of practical life skills which enabled them to function better in community settings
Activity 3
Lumber mill - 14 individuals benefited from vocational and work adjustment services enabling them to acquire earned incomes in supportive or competitive settings
Filing and Contact Details

Filer

EIN
01-0272879
Raw XML AppendixShowing 400 of 588 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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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04336916
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0133220
IRS990ScheduleD/CurrentYear/EndOfYearBalance0133220
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses011
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0133220
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0133220
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses092
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures092
IRS990ScheduleD/CurrentYear/OtherExpenditures011
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0572225
IRS990ScheduleD/Equipment/Depreciation01528447
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02100672
IRS990ScheduleD/ExcessOrDeficitForYear0663729
IRS990ScheduleD/ExcessOrDeficitPerFS0691482
IRS990ScheduleD/ExpensesNotRptdF990027261
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0193923
IRS990ScheduleD/ExpensesSubtotal015309718
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME ONLY TO BE USED FOR OPERATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS 27,268 DONATED RECYCLABLES & EWASTE -193,923 MISCELLANEOUS -8 LOSS ON DISPOSAL -27,268 7 DONATED GOODS PROGRAM SERVICE RELATED 193,923
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSETS -27,268 DONATED RECYCLABLES & EWASTE 193,923 MISCELLANEOUS 8

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.91$5.51$9.10$9.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.57$2.19$5.38$9.75$8.33$1.42
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.82$2.51$3.32$8.98$9.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.53$3.69$10.3$8.52$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.91$1.75$9.15$9.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.63$1.71$9.62$9.24$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.83$2.50$1.33$9.34$9.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.88$1.14$9.08$9.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.87$1.34$12.8$13.4$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$4.69$1.87$13.8$14.7$0.94
2014Detailed filing. Detailed filing data is available for this year.$9.35$5.28$4.06$16.3$16.5$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$5.28$4.18$17.0$17.5$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$4.86$4.63$17.9
2011Summary only. Only limited summary data is available for this year.$8.97$4.66$4.31$17.4$16.9$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$4.81$3.75$15.5