Civic Intelligence

Skills Development Inc.

990 • Fiscal year 2017 • EIN 25-1620804

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

341 Science Park Road No 6State College, PA 16803

(814) 238-3245

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$664,423

Down $40,086 (-5.7%) from 2016

Net Assets

Up

-$75,990

Up $20,006 (+21%) from 2016

Liabilities

Down

$740,413

Down $60,092 (-7.5%) from 2016

Revenue

Up

$176,206

Up $99 (+0.1%) from 2016

Expenses

Down

$158,132

Down $11,523 (-6.8%) from 2016

Net Income

Up

$18,074

Up $11,622 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $704,509Liabilities 2016: $800,505Net Assets 2016: -$95,9962016Assets 2017: $664,423Liabilities 2017: $740,413Net Assets 2017: -$75,9902017Assets 2018: $665,248Liabilities 2018: $720,047Net Assets 2018: -$54,7992018Assets 2019: $600,122Liabilities 2019: $639,453Net Assets 2019: -$39,3312019Assets 2020: $595,487Liabilities 2020: $617,400Net Assets 2020: -$21,9132020Assets 2021: $567,134Liabilities 2021: $594,759Net Assets 2021: -$27,6252021Assets 2022: $551,992Liabilities 2022: $561,731Net Assets 2022: -$9,7392022Assets 2023: $520,408Liabilities 2023: $517,920Net Assets 2023: $2,4882023Assets 2024: $507,695Liabilities 2024: $482,205Net Assets 2024: $25,4902024Assets 2025: $521,227Liabilities 2025: $513,823Net Assets 2025: $7,4042025

Highlighted filing

2017

Assets$664,423
Liabilities$740,413
Net Assets-$75,990

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $176,107Expenses 2016: $169,655Net Income 2016: $6,4522016Revenue 2017: $176,206Expenses 2017: $158,132Net Income 2017: $18,0742017Revenue 2018: $176,671Expenses 2018: $154,089Net Income 2018: $22,5822018Revenue 2019: $182,898Expenses 2019: $152,473Net Income 2019: $30,4252019Revenue 2020: $184,177Expenses 2020: $156,144Net Income 2020: $28,0332020Revenue 2021: $175,187Expenses 2021: $168,967Net Income 2021: $6,2202021Revenue 2022: $177,518Expenses 2022: $159,611Net Income 2022: $17,9072022Revenue 2023: $177,887Expenses 2023: $165,650Net Income 2023: $12,2372023Revenue 2024: $176,425Expenses 2024: $153,423Net Income 2024: $23,0022024Revenue 2025: $158,582Expenses 2025: $176,668Net Income 2025: -$18,0862025

Highlighted filing

2017

Revenue$176,206
Expenses$158,132
Net Income$18,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$176,206
Mission and Program Overview

Mission

To provide low income housing to qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,682$367,387▼ $27,295
Savings and Temporary Cash Investments$307,932$295,334▼ $12,598
Accounts Receivable$1,895$1,702▼ $193
Total Assets$704,509$664,423▼ $40,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,436$662,763▼ $21,673
Other Liabilities$108,430$70,144▼ $38,286
Accounts Payable and Accrued Expenses$7,639$7,506▼ $133
Total Liabilities$800,505$740,413▼ $60,092
Net Assets / Fund Balance
Unrestricted Net Assets$-95,996$-75,990▲ $20,006
Total Net Assets Fund Balance$-95,996$-75,990▲ $20,006
Total Liabilities and Net Assets / Fund Balance$704,509$664,423▼ $40,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,340$578,345-
Land$22,515--
Equipment$7,532$10,214-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billie WillitsChairperson
Ann StaceyPast Chairperson
Glenn FisherDirector
Maria BrandtCommunity Member
Donna GoritySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,145
Program Service Revenue
$44,272
Investment Income
$708
Other Revenue
$2,081
Change in Net Assets
$18,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$176,206
Total Revenue per Form 990
$176,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,166--$88,166
Depreciation Depletion$27,295--$27,295
Fees for Services Management-$9,855-$9,855
Fees for Services Other$3,229$4,004-$7,233
Office Expenses-$5,112-$5,112
Fees for Services Accounting-$4,050-$4,050
Other Expenses$819$152-$971
Insurance$181--$181
Total Functional Expenses$134,959$23,173$0$158,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,132
Total Expenses per Audited Statements$158,132
Total Expenses per Form 990$158,132
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 Hud$61,094
Tennant Security Deposits$5,070
Due to Related Party$3,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management activities are performed by skills of central pennsylvania, inc., an affiliated organization, to assist in the management and supervision of the operations.

Form 990, Part VI, Section A, Line 8B

The organization does not have other committees that act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

The chief executive officer of skills of central pennsylvania, inc. (who preforms the foundation's administrative services) shall sign and certify that the irs form 990 is accurate and complete.

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

Annual disclosure statements are submitted by each individual board member.

Form 990, Part VI, Section B, Line 15

The organization has no employees and is managed by skills of central pa, inc., a related organization.

Form 990, Part VI, Section C, Line 18

Copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it.

Form 990, Part VI, Section C, Line 19

Requests for the organization's financial statements must be submitted in writing to the board of directors. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The board of directors will make the final determination on if the financial statements will be provided to the requesting party.

Filing and Contact Details

Filer

Filer Name
Skills Development Inc
EIN
25-1620804
Phone
8142383245
Address
341 SCIENCE PARK ROAD NO 6, STATE COLLEGE, PA 16803

Signing Officer

Name
Becky Augnst
Title
President and CEO
Phone
8142383245
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Augnst
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Residual receipts requirement reduction 1,932.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation's federal return of orgranization exempt from income tax returns for the years ended june 30, 2014, 2015, 2016, and 2017 remain subject to examination by the regulatory agencies.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578345
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0915685
IRS990ScheduleD/EquipmentGrp/BookValueAmt07532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010214
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENNANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FEDERAL RETURN OF ORGRANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2015, 2016, AND 2017 REMAIN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367387
IRS990ScheduleD/TotalExpensesPerForm990Amt0158132
IRS990ScheduleD/TotalLiabilityAmt070144
IRS990ScheduleD/TotalRevenuePerForm990Amt0176206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT ACTIVITIES ARE PERFORMED BY SKILLS OF CENTRAL PENNSYLVANIA, INC., AN AFFILIATED ORGANIZATION, TO ASSIST IN THE MANAGEMENT AND SUPERVISION OF THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER OF SKILLS OF CENTRAL PENNSYLVANIA, INC. (WHO PREFORMS THE FOUNDATION'S ADMINISTRATIVE SERVICES) SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED BY EACH INDIVIDUAL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY SKILLS OF CENTRAL PA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS MUST BE SUBMITTED IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION ON IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESIDUAL RECEIPTS REQUIREMENT REDUCTION 1,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKILLS OF CENTRAL PA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240855593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVORIAL HEALTH/INTELLECTUAL DISABILITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 SCIENCE PARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023819
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DIRECT EXPENSES AND ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SKILLS OF CENTRAL PA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704509
IRS990/TotalAssetsEOYAmt0664423
IRS990/TotalAssetsGrp/BOYAmt0704509
IRS990/TotalAssetsGrp/EOYAmt0664423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800505
IRS990/TotalLiabilitiesEOYAmt0740413
IRS990/TotalLiabilitiesGrp/BOYAmt0800505
IRS990/TotalLiabilitiesGrp/EOYAmt0740413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134959
IRS990/TotalProgramServiceRevenueAmt044272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95996

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