Civic Intelligence

Skills Inc.

990 • Fiscal year 2022 • EIN 01-0272879

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization Profilewww.skillsinc.net

View Organization Page

PO Box 65St Albans, ME 04971-0065

(207) 938-4615

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$103,719

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.4%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,823,163

Down $395,969 (-6.4%) from 2021

Net Assets

Down

$3,315,081

Down $371,222 (-10%) from 2021

Liabilities

Down

$2,508,082

Down $24,747 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$8,981,612

Down $1,273,936 (-12%) from 2021

Expenses

Up

$9,019,492

Up $502,997 (+5.9%) from 2021

Net Income

Down

-$37,880

Down $1,776,933 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2022

Assets$5,823,163
Liabilities$2,508,082
Net Assets$3,315,081
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$8,981,612
Expenses$9,019,492
Net Income-$37,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$9,176,696
Mission and Program Overview

Mission

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

To provide residential, community and work supports that enrich, empower, employ, educate and excel people with intellectual disabilities to achieve their individual personal goals and to be included and accepted in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,449$1,851,797▼ $270,652
Investments in Publicly Traded Securities$448,969$1,372,002▲ $923,033
Accounts Receivable$701,792$1,110,577▲ $408,785
Savings and Temporary Cash Investments$1,979,084$826,901▼ $1,152,183
Investments Other Securities$682,964$552,277▼ $130,687
Prepaid Expenses and Deferred Charges$88,249$102,929▲ $14,680
Cash and Non-Interest-Bearing Accounts$195,625$6,680▼ $188,945
Total Assets$6,219,132$5,823,163▼ $395,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,471,994$1,224,317▼ $247,677
Accounts Payable and Accrued Expenses$593,132$491,084▼ $102,048
Other Liabilities$467,703$463,802▼ $3,901
Deferred Revenue$0$328,879▲ $328,879
Total Liabilities$2,532,829$2,508,082▼ $24,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,870,118$2,629,583▼ $240,535
Net Assets With Donor Restrictions$816,185$685,498▼ $130,687
Total Net Assets Fund Balance$3,686,303$3,315,081▼ $371,222
Total Liabilities and Net Assets / Fund Balance$6,219,132$5,823,163▼ $395,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,440$1,442,641$2,955,081
Land$266,242-$266,242
Other Land Buildings$48,442$198,274$246,716
Equipment$24,673$52,193$76,866
Other Securities$552,277--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie JohnsonExecutive DirectorFT$102,855$864$103,719
Abigail McKenneyPast Director of FinanceFT$81,870$8,482$90,352

Board Members and Trustees

NameTitle
David GilbertChair
Dawn PalmerVice Chair
Dr John BakerDirector
Mary NadeauDirector
Pauline MathieuDirector
Susan BowmanDirector
Ginny GillespieInterim CFO
Paul BrownInterim CFO
Georgie Ann LyonsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,523
Program Service Revenue
$7,654,257
Investment Income
$183,832
Other Revenue
$0
All Other Contributions
$23,774
Change in Net Assets
$-37,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,981,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-333,342
Total Revenue per Audited Statements
$8,648,270
Total Revenue per Form 990
$8,981,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,956,422
Other Expenses$2,063,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,797,825$511,899-$5,309,724
Other Employee Benefits$845,062$140,133-$985,195
Occupancy$477,544$66,083-$543,627
Payroll Taxes$335,756$53,355-$389,111
Office Expenses$140,236$78,567-$218,803
Current Officers, Directors, Trustees, and Key Employees-$194,071-$194,071
Travel$140,368$52,287-$192,655
Insurance$116,879$22,263-$139,142
Depreciation Depletion$88,462$6,452-$94,914
Fees for Services Accounting-$81,515-$81,515
Pension Plan Contributions$67,405$10,916-$78,321
Fees for Services Other$20,708$50,872-$71,580
Interest$44,756$25,264-$70,020
Information Technology$28,538$23,654-$52,192
Fees for Services Legal-$24,322-$24,322
Other Expenses$4,218$15,716-$19,934
Advertising-$17,847-$17,847
Total Functional Expenses$7,618,992$1,400,500$0$9,019,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,019,492
Total Expenses per Audited Statements$9,019,492
Total Expenses per Form 990$9,019,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Maine DHHS$463,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director, Director of Finance and the Board of Directors prior to filing. The 990 is e-mailed to all Board members for their review and was unanimously approved.”

Form 990, Part VI, Section B, line 12C

“Before initiating any transactions with Board members or key employees, management reviews the terms to ensure they are within expected industry norms, at arms length, and at fair market prices. A conflict of interest arises if a person's judgement and discretion is, or may be, influenced by personal considerations or if the interests of SKILLS are jeopardized. Specifically: - Relatives, domestic partners, or employees who are dating should not supervise or report to each other, nor should they work on the same shift at the same location. - Other outside employment is prohibited to the extent that it interferes with an employee's performance. - Proprietary information used by SKILLS should not be used for any outside employment purpose or personal use. - Borrowing funds and/or items from individuals we support is prohibited regardless of whether the individual agreed to the loan or not.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director and Directors is evaluated when changes are made and every three years by an independent consultant specializing in Human Resources. Board Members are informed of changes to compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Skills Inc
EIN
01-0272879
Phone
2079384615
Address
PO Box 65, St Albans, ME 04971-0065

Signing Officer

Name
Kristin Overton
Title
Executive Director
Phone
2079384615
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Overton
Formed
1961
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
178
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Skills, Inc. P.O. Box 65 St. Albans, ME 04971-0065 EIN 01-0272879 Skills, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01693108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02122449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01851797
IRS990/LandBldgEquipCostOrOtherBssAmt03544905
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0195084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01471994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224317
IRS990/NetAssetsOrFundBalancesBOYAmt03686303
IRS990/NetAssetsOrFundBalancesEOYAmt03315081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-333342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02870118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02629583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066083
IRS990/OccupancyGrp/ProgramServicesAmt0477544
IRS990/OccupancyGrp/TotalAmt0543627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140236
IRS990/OfficeExpensesGrp/TotalAmt0218803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0985195
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215716
IRS990/OtherExpensesGrp/ProgramServicesAmt0413346
IRS990/OtherExpensesGrp/ProgramServicesAmt191614
IRS990/OtherExpensesGrp/ProgramServicesAmt26275
IRS990/OtherExpensesGrp/ProgramServicesAmt34218
IRS990/OtherExpensesGrp/TotalAmt0413346
IRS990/OtherExpensesGrp/TotalAmt192964
IRS990/OtherExpensesGrp/TotalAmt230209
IRS990/OtherExpensesGrp/TotalAmt319934
IRS990/OtherLiabilitiesGrp/BOYAmt0467703
IRS990/OtherLiabilitiesGrp/EOYAmt0463802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04797825
IRS990/OtherSalariesAndWagesGrp/TotalAmt05309724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335756
IRS990/PayrollTaxesGrp/TotalAmt0389111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067405
IRS990/PensionPlanContributionsGrp/TotalAmt078321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102929
IRS990/PrincipalOfficerNm0Kristin Overton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Group & Waivered Homes
IRS990/ProgramServiceRevenueGrp/Desc1Day, Home/Work Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06214807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11439450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06214807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11439450
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided work and community supports and life skills to 69 people in 3 day programs, assisting and enabling them to maximize their skills and abilities to function in work and community settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01400750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01439450
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services which enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02385343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167980
IRS990/PYOtherExpensesAmt02073852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07702225
IRS990/PYRevenuesLessExpensesAmt01739053
IRS990/PYSalariesCompEmpBnftPaidAmt06442643
IRS990/PYTotalExpensesAmt08516495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010255548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06214807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01979084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02385343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04643039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042066757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt04643039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02385343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04643039
IRS990ScheduleA/TotalSupportAmt04768913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01512440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01442641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02955081
IRS990ScheduleD/EquipmentGrp/BookValueAmt024673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09019492
IRS990ScheduleD/LandGrp/BookValueAmt0266242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-333342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Maine DHHS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0552277
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-333342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08981612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851797
IRS990ScheduleD/TotalBookValueSecuritiesAmt0552277
IRS990ScheduleD/TotalExpensesPerForm990Amt09019492
IRS990ScheduleD/TotalLiabilityAmt0463802
IRS990ScheduleD/TotalRevenuePerForm990Amt08981612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08648270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09019492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director, Director of Finance and the Board of Directors prior to filing. The 990 is e-mailed to all Board members for their review and was unanimously approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before initiating any transactions with Board members or key employees, management reviews the terms to ensure they are within expected industry norms, at arms length, and at fair market prices. A conflict of interest arises if a person's judgement and discretion is, or may be, influenced by personal considerations or if the interests of SKILLS are jeopardized. Specifically: - Relatives, domestic partners, or employees who are dating should not supervise or report to each other, nor should they work on the same shift at the same location. - Other outside employment is prohibited to the extent that it interferes with an employee's performance. - Proprietary information used by SKILLS should not be used for any outside employment purpose or personal use. - Borrowing funds and/or items from individuals we support is prohibited regardless of whether the individual agreed to the loan or not.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director and Directors is evaluated when changes are made and every three years by an independent consultant specializing in Human Resources. Board Members are informed of changes to compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: Skills, Inc. P.O. Box 65 St. Albans, ME 04971-0065 EIN 01-0272879 Skills, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,823,163
Liabilities
$2,508,082
Net assets
$3,315,081
Revenue
$8,981,612
Expenses
$9,019,492
Net income
-$37,880
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
2022Detailed filing. Detailed filing data is available for this year.$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
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