Civic Intelligence

Skillsnet Foundation

990EZ • Fiscal year 2012 • EIN 20-0922373

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileWWW.SKILLSNET.ORG
310 West Jefferson Street75165
Siviq Scores

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

Liabilities / Assets

99th percentile

8.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

299%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,989

Up $9,732 (+299%) from 2011

Net Assets

Down

-$96,221

Down $41,085 (-75%) from 2011

Liabilities

Up

$109,210

Up $50,817 (+87%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$93,368

Down $86,353 (-48%) from 2011

Expenses

Down

$134,453

Down $32,694 (-20%) from 2011

Net Income

Down

-$41,085

Down $53,659 (-427%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2010: $105Liabilities 2010: $67,815Net Assets 2010: -$67,7102010Assets 2011: $3,257Liabilities 2011: $58,393Net Assets 2011: -$55,1362011Assets 2012: $12,989Liabilities 2012: $109,210Net Assets 2012: -$96,2212012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$12,989
Liabilities$109,210
Net Assets-$96,221
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2010: $21,706Expenses 2010: $51,187Net Income 2010: -$29,4812010Revenue 2011: $179,721Expenses 2011: $167,147Net Income 2011: $12,5742011Revenue 2012: $93,368Expenses 2012: $134,453Net Income 2012: -$41,0852012Revenue 2013: $76,078Expenses 2013: $72,712Net Income 2013: $3,3662013

Highlighted filing

2012

Revenue$93,368
Expenses$134,453
Net Income-$41,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-0922373
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0257
IRS990EZ/CashSavingsAndInvestments/EOY02239
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-41085
IRS990EZ/FeesAndOthPymtToIndContractors017075
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts093368
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome059
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-55136
IRS990EZ/NetAssetsOrFundBalancesBOY0-55136
IRS990EZ/NetAssetsOrFundBalances/EOY0-96221
IRS990EZ/NetAssetsOrFundBalancesEOY0-96221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARC ANDERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEREMY LAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY010750
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/DescriptionProgramServiceAccom0THE 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue093309
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0114894
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY058393
IRS990EZ/SumOfTotalLiabilities/EOY0109210
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 WEST JEFFERSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAXAHACHIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075165
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729232950
IRS990EZ/TotalAssets/BOY03257
IRS990EZ/TotalAssets/EOY012989
IRS990EZ/TotalExpenses0134453
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue093368
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SKILLSNET.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome509/Total059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear094409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0177571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0342004
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0281
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/OtherIncome509/Total02681
IRS990ScheduleA/PriorYearSupportPercentage00.99050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99210
IRS990ScheduleA/PublicSupportTotal5090344791
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094409
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179721
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048456
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0780
IRS990ScheduleA/Total509/Total0344791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0179721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0780
IRS990ScheduleA/TotalSupportTotal/Total0347531
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 59..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,301. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS . AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 2,484.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GRANTS RECEIVABLE . BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 10,750.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 7,508. END OF YEAR AMOUNT: 12,438. DESCRIPTION: LOANS PAYABLE . BEG. OF YEAR AMOUNT: 50,885. END OF YEAR AMOUNT: 96,772.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200922373
ReturnHeader/Filer/Name/BusinessNameLine10SKILLSNET FOUNDATION
ReturnHeader/Filer/NameControl0SKIL
ReturnHeader/Filer/Phone09729232950
ReturnHeader/Filer/USAddress/AddressLine10310 WEST JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0WAXAHACHIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075165
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0SUSAN BROWN
ReturnHeader/Officer/Phone09729232950
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0203762051
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MB GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0JANET H QUINONES CPA
ReturnHeader/Preparer/Phone04698651040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T16:16:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,989
Liabilities
$109,210
Net assets
-$96,221
Revenue
$93,368
Expenses
$134,453
Net income
-$41,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.09$0.96$0.93$1.34$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.58$0.55$1.80$1.67$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.68$0.68$0.22$0.51$0.29