Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,257
Up $3,152 (+3002%) from 2010
Net Assets
Up-$55,136
Up $12,574 (+19%) from 2010
Liabilities
Down$58,393
Down $9,422 (-14%) from 2010
Revenue
Up$179,721
Up $158,015 (+728%) from 2010
Expenses
Up$167,147
Up $115,960 (+227%) from 2010
Net Income
Up$12,574
Up $42,055 (+143%) from 2010
The skillsnet foundation wants to ensure that churches, non-profit organizations, and other charitable organizations can take advantage of new technological products and services that will help them develop their workforce (paid and volunteer), enhance their operations, and advance their mission.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 105 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 257 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12574 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14427 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 179721 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -67710 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -67710 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -55136 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -55136 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 310 WEST JEFFERSON STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 14211 BOIS DARC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1060 BUTCHER ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 629 FARLEY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WAXAHACHIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MANOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WAXAHACHIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WAXAHACHIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75165 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78653 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 75165 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75165 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARC ANDERBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LISA HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | EDDIE MARSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2142 |
| IRS990EZ/OtherRevenueTotal | 0 | 2150 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE SKILLSNET FOUNDATION WANTS TO ENSURE THAT CHURCHES, NON-PROFIT ORGANIZATIONS, AND OTHER CHARITABLE ORGANIZATIONS CAN TAKE ADVANTAGE OF NEW TECHNOLOGICAL PRODUCTS AND SERVICES THAT WILL HELP THEM DEVELOP THEIR WORKFORCE (PAID AND VOLUNTEER), ENHANCE THEIR OPERATIONS, AND ADVANCE THEIR MISSION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION PROVIDES SERVICES FOR EMPLOYABILITY ASSESSMENTS AND SKILLS TRAINING TO THE UNEMPLOYED ADULTS, AT-RISK YOUTH, SINGLE MOTHERS, LOW-INCOME NEIGHBORHOODS, AND OTHER AT-RISK POPULATIONS. SKILLSNET PROVIDES CLASSES AND SERVICES FOR FOSTER CARE TEENS WHO ARE AGING OUT OF FOSTER CARE TO MOVE TOWARDS INDEPENDENT LIVING AND EMPLOYABILITY BY ASSESSING THEIR SKILLS AND ABILITIES, MONITORING INTERNSHIPS, AND PROVIDING MENTORS FROM THE BUSINESS COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2150 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 150578 |
| IRS990EZ/ProgramServiceRevenue | 0 | 177571 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 150578 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 67815 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 58393 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 310 WEST JEFFERSON STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAXAHACHIE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75165 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN BROWN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9729232950 |
| IRS990EZ/TotalAssets/BOY | 0 | 105 |
| IRS990EZ/TotalAssets/EOY | 0 | 3257 |
| IRS990EZ/TotalExpenses | 0 | 167147 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 150578 |
| IRS990EZ/TotalRevenue | 0 | 179721 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SKILLSNET.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 177571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 247595 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 281 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2400 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2681 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 281019 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 179721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 30637 |
| IRS990ScheduleA/Total509/Total | 0 | 281019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 179721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 50856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 30637 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 283700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,150. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: TRAVEL . AMOUNT: 800. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 625. DESCRIPTION: FINES & PENALTIES . AMOUNT: 717. TOTAL TO FORM 990-EZ, LINE 16: 2,142. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: GRANTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 8,426. END OF YEAR AMOUNT: 7,508. DESCRIPTION: LOANS PAYABLE . BEG. OF YEAR AMOUNT: 59,389. END OF YEAR AMOUNT: 50,885. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200922373 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SKILLSNET FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SKIL |
| ReturnHeader/Filer/Phone | 0 | 9729232950 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 310 WEST JEFFERSON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WAXAHACHIE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75165 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-06 |
| ReturnHeader/Officer/Name | 0 | MICHAEL BROWN |
| ReturnHeader/Officer/Phone | 0 | 9729232950 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 203762051 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE MB GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5072 W PLANO PARKWAY SUITE 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLANO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75093 |
| ReturnHeader/Preparer/Name | 0 | JANET H QUINONES CPA |
| ReturnHeader/Preparer/Phone | 0 | 4698651040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-09T13:39:18-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.