Civic Intelligence

Real Skills Network Inc

990 • Fiscal year 2016 • EIN 26-1086662

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 09, 2018

Organization ProfileREALSKILLSNETWORK.ORG
126 South Cherry StreetPoughkeepsie, NY 12601

(845) 452-6088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$99,186

Down $16,094 (-14%) from 2015

Net Assets

Down

$98,771

Down $15,874 (-14%) from 2015

Liabilities

Down

$415

Down $220 (-35%) from 2015

Revenue And Expenses

Revenue

Down

$238,934

Down $54,309 (-19%) from 2015

Expenses

Up

$250,459

Up $24,083 (+11%) from 2015

Net Income

Down

-$11,525

Down $78,392 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $22,547Liabilities 2013: $3,041Net Assets 2013: $19,5062013Assets 2014: $51,065Liabilities 2014: $3,287Net Assets 2014: $47,7782014Assets 2015: $115,280Liabilities 2015: $635Net Assets 2015: $114,6452015Assets 2016: $101,776Liabilities 2016: $384Net Assets 2016: $101,3922016Assets 2016: $99,186Liabilities 2016: $415Net Assets 2016: $98,7712016Assets 2017: $45,152Liabilities 2017: $3,433Net Assets 2017: $41,7192017Assets 2018: $63,499Liabilities 2018: $1,003Net Assets 2018: $62,4962018Assets 2019: $45,796Liabilities 2019: $6,318Net Assets 2019: $39,4782019Assets 2020: $137,233Liabilities 2020: $4,895Net Assets 2020: $132,3382020Assets 2021: $67,753Liabilities 2021: $50,427Net Assets 2021: $17,3262021Assets 2022: $37,891Liabilities 2022: $40,476Net Assets 2022: -$2,5852022Assets 2023: $53,081Liabilities 2023: $57,542Net Assets 2023: -$4,4612023Assets 2024: $20,018Liabilities 2024: $56,753Net Assets 2024: -$36,7352024

Highlighted filing

2016

Assets$99,186
Liabilities$415
Net Assets$98,771
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $141,551Expenses 2013: $153,420Net Income 2013: -$11,8692013Revenue 2014: $233,051Expenses 2014: $204,779Net Income 2014: $28,2722014Revenue 2015: $293,243Expenses 2015: $226,376Net Income 2015: $66,8672015Revenue 2016: $244,779Expenses 2016: $270,742Net Income 2016: -$25,9632016Revenue 2016: $238,934Expenses 2016: $250,459Net Income 2016: -$11,5252016Revenue 2017: $317,631Expenses 2017: $374,683Net Income 2017: -$57,0522017Revenue 2018: $375,253Expenses 2018: $351,484Net Income 2018: $23,7692018Revenue 2019: $327,262Expenses 2019: $350,280Net Income 2019: -$23,0182019Revenue 2020: $220,628Expenses 2020: $232,220Net Income 2020: -$11,5922020Revenue 2021: $152,549Expenses 2021: $267,561Net Income 2021: -$115,0122021Revenue 2022: $277,009Expenses 2022: $296,920Net Income 2022: -$19,9112022Revenue 2023: $252,750Expenses 2023: $254,626Net Income 2023: -$1,8762023Revenue 2024: $33,886Expenses 2024: $66,158Net Income 2024: -$32,2722024

Highlighted filing

2016

Revenue$238,934
Expenses$250,459
Net Income-$11,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 9, 2018
Return Version
2016v3.1
Gross Receipts
$258,692
Mission and Program Overview

Mission

To engage at risk youth that have had difficulty navigating the path of traditional social, educational and judicial systems in understanding and obtaining mainstream skill competency levels and social values that will empower them to interact in their community, school or job setting more successfully.

To engage at risk youths that have had difficulty navigating the paths of traditional social, educational and judicial systems in understanding and obtaining mainstream skill competency levels and social values that will empower them to interact in their community, school or job setting more successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,626$86,568▼ $19,058
Land, Buildings, and Equipment, Net$4,306$10,113▲ $5,807
Prepaid Expenses and Deferred Charges-$2,500-
Other Notes and Loans Receivable, Net$1,000--
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$110,937$99,186▼ $11,751
Liabilities
Accounts Payable and Accrued Expenses$641$415▼ $226
Total Liabilities$641$415▼ $226
Net Assets / Fund Balance
Unrestricted Net Assets$110,296$98,771▼ $11,525
Total Net Assets Fund Balance$110,296$98,771▼ $11,525
Total Liabilities and Net Assets / Fund Balance$110,937$99,186▼ $11,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,113$8,822$18,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theodore ArringtonExecutive DiFT$15,254$15,254

Board Members and Trustees

NameTitle
Peter LeonardChairman
GEORGE O'GILVIE MSW LCSWR PCVice Chairma
Alex ReeseBoard Member
Barbara Jeter-jacksonBoard Member
Bonnie AuchinBoard Member
Jackie Brownstein MpsBoard Member
Larry MamiyaBoard Member
Tom HartfordBoard Member
Bishop Debra GauseSecretary
Reverend Gail BurgerTerm Ended F
Alan NebblettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,293
All Other Contributions
$181,100
Change in Net Assets
$-11,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,032
Salaries, Compensation, and Employee Benefits$81,838
Total Fundraising Expense$2,866
Grants and Similar Amounts Paid$1,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,426$3,996-$55,422
Travel$30,643$6,473$418$37,534
Occupancy$19,255$13,200-$32,455
Office Expenses$13,358$9,086$1,258$23,702
Current Officers, Directors, Trustees, and Key Employees$12,206$2,108$940$15,254
Fees for Services Other$10,160$534-$10,694
Payroll Taxes$7,574$588-$8,162
Insurance$231$4,527$250$5,008
Other Employee Benefits$3,000--$3,000
Conferences and Meetings-$1,876-$1,876
Depreciation Depletion-$1,639-$1,639
Grants to Domestic Orgs$1,589--$1,589
Other Expenses$103$248-$103
Total Functional Expenses$202,563$45,030$2,866$250,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,758
Fundraising Gross Income$13,465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed and approved by the chairman, vice chairman, secretary, treasurer and executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Real Skills Network Inc
EIN
26-1086662
Phone
8454526088
Address
126 SOUTH CHERRY STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Peter Leonard
Title
Chairman
Phone
8454526088
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Leonard
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
25

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2016 form 990 is being amended as a result of the completion of the 2016 financial statement review. This caused changes in several income and expense items as well as several items included on the balance sheet. The following changes have been made to form 990: -page 1, line 3, number of voting members of the governing body changed from 11 to 10 -page 1, line 4, number of independent voting members of the governing body changed from 11 to 10 -page 1, line 8, contributions and grants changed from 258,353 to 245,227 -page 1, line 11, other revenue changed from -13,574 to -6,293 -page 1, line 12, total revenue changed from 244,779 to 238,934 -page 1, line 15, salaries and other compensation, employee benefits changed from 69,240 to 81,838 -page 1, line 16b, total fundraising expenses (part ix, column d, line 25) changed from 13,574 to 2,866 -page 1, line 17, other expenses changed from 199,913 to 167,032 -page 1, line 18, total expenses changed from 270,742 to 250,459 -page 1, line 19, revenue less expenses changed from -25,963 to -11,525 -page 1, line 20, total assets changed from 101,776 to 99,186 -page 1, line 21, total liabilities changed from 384 to 415 -page 1, line 22, net assets changed from 101,392 to 98,771 -page 2, line 4a, expenses changed from 22,686 to 84,140 -page 2, line 4a, including grants of changed from 19,400 to 0 -page 2, line 4a, revenue changed from 19,400 to 0 -page 2, line 4b, expenses changed from 91,775 to 46,327 -page 2, line 4b, including grants of changed from 74,588 to 0 -page 2, line 4b, revenue changed from 74,588 to 0 -page 2, line 4c, expenses changed from 88,055 to 11,143 -page 2, line 4c, including grants of changed from 39,905 to 0 -page 2, line 4c, revenue changed from 39,905 to 0 -page 2, line 4d, expenses changed from 0 to 60,953 -page 2, line 4d, including grants of changed from 0 to 0 -page 2, line 4e, total program service expenses changed from 202,516 to 202,563 -page 3, question 11f changed from "no" to "yes" -page 5, question 1c changed from "n/a" to "yes" -page 6, question 1a changed from 11 to 10 -page 6, question 1b changed from 11 to 10 -page 9, line 1c, fundraising events changed from 13,465 to 0 -page 9, line 1f, other contributions changed from 180,761 to 181,100 -page 9, line 1h, total revenue changed from 258,353 to 245,227 -page 9, line 8a, gross income from fundraising events changed from 0 to 13,465 -page 9, line 8b, less: direct expenses changed from 13,574 to 19,758 -page 9, line 8c, net income or loss from fundraising events changed from -13,574 to -6,293 -page 9, line 12, total revenue changed from 244,779 to 238,934 -page 10, line 5, compensation of current officers changed from 3,254 to 15,254 -page 10, line 10, payroll taxes changed from 7,564 to 8,162 -page 10, line 11a, management changed from 20,932 to 0 -page 10, line 11c, accounting changed from 1,350 to 0 -page 10, line 11g, other fees for services changed from 0 to 10,694 -page 10, line 13, office expenses changed from 5,127 to 23,702 -page 10, line 14, information technology changed from 1,853 to 0 -page 10, line 16, occupancy changed from 28,745 to 32,455 -page 10, line 17, travel changed from 7,126 to 37,534 -page 10, line 19, conferences, conventions and meetings changed from 3,644 to 1,876 -page 10, line 20, interest changed from 3 to 0 -page 10, line 22, depreciation changed from 2,761 to 1,639 -page 10, line 24a changed from 18,993 to 32,968 -page 10, line 24b changed from 19,301 to 19,890 -page 10, line 24c changed from 765 to 1,163 -page 10, line 24d changed from 13,971 to 103 -page 10, line 24e changed from 70,334 to 0 -page 10, line 25, total expenses changed from 270,742 to 250,459 -page 11, line 1, beginning of year, cash-non-interest-bearing changed from 108,871 to 105,631 -page 11, line 1, end of year, cash-non-interest-bearing changed from 89,811 to 86,568 -page 11, line 5, beginning of year, loans and other receivables changed from 1,000 to 0 -page 11, line 7, beginning of year, notes”

FORM 990 - ORGANIZATION'S MISSION

“To engage at risk youths that have had difficulty navigating the paths of traditional social, educational and judicial systems in understanding and obtaining mainstream skill competency levels and social values that will empower them to interact in their community, school or job setting more successfully.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide tutoring to elementary, junior high and high school students.”

Form 990, Page 2, Part III, Line 4D

“D.e.a.l. (developing esteemed academic life-skills)- 25 to 50 middle school students participate in this after school two hour program three afternoons per week. Workshops promote skills in public speaking, leadership, behavior management, mediation and alternative to violence methodologies. Hip hop theater - forty students from middle and high school grades six through twelve participate in this program. The program produces plays with the assistance of drama students from vassar college. Plays will focus on hip hop themes. All participants will have the opportunity to get involved with play writing, acting, directing and learning about stage management. Alternative to violence program - 50 to 100 middle and high school students participate in this program that trains individuals in how to avoid impulsive physical reactions that may lead to negative violent behavior. The goal of this program is to lower the community level of youth violence while increasing their exposure to the concepts of conflict resolution.”

Form 990, Part XI, Line 9

“Special events expenses 19,758 special event expenses -19,758”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files an annual 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state ot local tax authorities for fiscal years prior to 2013.”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt04527
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO ENGAGE AT RISK YOUTHS THAT HAVE HAD DIFFICULTY NAVIGATING THE PATHS OF TRADITIONAL SOCIAL, EDUCATIONAL AND JUDICIAL SYSTEMS IN UNDERSTANDING AND OBTAINING MAINSTREAM SKILL COMPETENCY LEVELS AND SOCIAL VALUES THAT WILL EMPOWER THEM TO INTERACT IN THEIR COMMUNITY, SCHOOL OR JOB SETTING MORE SUCCESSFULLY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/ProgramServicesAmt019255
IRS990/OccupancyGrp/TotalAmt032455
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09086
IRS990/OfficeExpensesGrp/ProgramServicesAmt013358
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS AND CERTIFICATES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
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IRS990/OtherExpensesGrp/ProgramServicesAmt119890
IRS990/OtherExpensesGrp/ProgramServicesAmt2915
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
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IRS990/OtherExpensesGrp/TotalAmt119890
IRS990/OtherExpensesGrp/TotalAmt21163
IRS990/OtherExpensesGrp/TotalAmt3103
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IRS990/PayrollTaxesGrp/TotalAmt08162
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IRS990/PrincipalOfficerNm0PETER LEONARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER LEARNING ACADEMY (FORMERLY KNOWN AS R.E.A.L. CAMP) - SERVES APPROXIMATELY ONE HUNDRED FIRST TO FIFTH GRADE STUDENTS DURING JULY AND AUGUST OF EACH YEAR. 50% OF THE YOUTHS TIME IS PARTICIPATION IN A NEW YORK STATE SUMMER READING PROGRAM, COMPLETING SUMMER STUDY INITIATIVE PACKETS, LEARN AND ENGAGE IN CORNELL UNIVERSITY'S 40 DEVELOPMENTAL ASSETS, LIFE AND SOCIAL SKILLS PLANNING TECHNIQUES DERIVED FROM R.E.A.L. START CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046327
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER MENTORS - FIFTY HIGH SCHOOL STUDENTS 14 TO 17 YEARS OLD STUDY TO BECOME CERTIFIED MENTORS WITH TRAINING FROM THE MEDIATION CENTER OF DUTCHESS COUNTY, NYS ALTERNATIVE TO VIOLENCE, NATIONAL ASSOCIATION OF PEER COUNSELING AND PLANNED PARENTHOOD SAFE OR SORRY PROGRAMS. THIS OCCURS THREE DAYS PER WEEK AFTER SCHOOL FOR 2 1/2 HOURS EACH DAY. EACH STUDENT UPON COMPLETION OF ALL REQUIREMENTS FOR CERTIFICATION WILL THEN BE REQUIRED TO MENTOR ONE ELEMENTARY SCHOOL CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0D.E.A.L. (DEVELOPING ESTEEMED ACADEMIC LIFE-SKILLS)- 25 TO 50 MIDDLE SCHOOL STUDENTS PARTICIPATE IN THIS AFTER SCHOOL TWO HOUR PROGRAM THREE AFTERNOONS PER WEEK. WORKSHOPS PROMOTE SKILLS IN PUBLIC SPEAKING, LEADERSHIP, BEHAVIOR MANAGEMENT, MEDIATION AND ALTERNATIVE TO VIOLENCE METHODOLOGIES. HIP HOP THEATER - FORTY STUDENTS FROM MIDDLE AND HIGH SCHOOL GRADES SIX THROUGH TWELVE PARTICIPATE IN THIS PROGRAM. THE PROGRAM PRODUCES PLAYS WITH THE ASSISTANCE OF DRAMA STUDENTS FROM VASSAR COLLEGE. PLAYS WILL FOCUS ON HIP HOP THEMES. ALL PARTICIPANTS WILL HAVE THE OPPORTUNITY TO GET INVOLVED WITH PLAY WRITING, ACTING, DIRECTING AND LEARNING ABOUT STAGE MANAGEMENT. ALTERNATIVE TO VIOLENCE PROGRAM - 50 TO 100 MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATE IN THIS PROGRAM THAT TRAINS INDIVIDUALS IN HOW TO AVOID IMPULSIVE PHYSICAL REACTIONS THAT MAY LEAD TO NEGATIVE VIOLENT BEHAVIOR. THE GOAL OF THIS PROGRAM IS TO LOWER THE COMMUNITY LEVEL OF YOUTH VIOLENCE WHILE INCREASING THEIR EXPOSURE TO THE CONCEPTS OF CONFLICT RESOLUTION.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03990
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN ANNUAL 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OT LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2016 FORM 990 IS BEING AMENDED AS A RESULT OF THE COMPLETION OF THE 2016 FINANCIAL STATEMENT REVIEW. THIS CAUSED CHANGES IN SEVERAL INCOME AND EXPENSE ITEMS AS WELL AS SEVERAL ITEMS INCLUDED ON THE BALANCE SHEET. THE FOLLOWING CHANGES HAVE BEEN MADE TO FORM 990: -PAGE 1, LINE 3, NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY CHANGED FROM 11 TO 10 -PAGE 1, LINE 4, NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY CHANGED FROM 11 TO 10 -PAGE 1, LINE 8, CONTRIBUTIONS AND GRANTS CHANGED FROM 258,353 TO 245,227 -PAGE 1, LINE 11, OTHER REVENUE CHANGED FROM -13,574 TO -6,293 -PAGE 1, LINE 12, TOTAL REVENUE CHANGED FROM 244,779 TO 238,934 -PAGE 1, LINE 15, SALARIES AND OTHER COMPENSATION, EMPLOYEE BENEFITS CHANGED FROM 69,240 TO 81,838 -PAGE 1, LINE 16B, TOTAL FUNDRAISING EXPENSES (PART IX, COLUMN D, LINE 25) CHANGED FROM 13,574 TO 2,866 -PAGE 1, LINE 17, OTHER EXPENSES CHANGED FROM 199,913 TO 167,032 -PAGE 1, LINE 18, TOTAL EXPENSES CHANGED FROM 270,742 TO 250,459 -PAGE 1, LINE 19, REVENUE LESS EXPENSES CHANGED FROM -25,963 TO -11,525 -PAGE 1, LINE 20, TOTAL ASSETS CHANGED FROM 101,776 TO 99,186 -PAGE 1, LINE 21, TOTAL LIABILITIES CHANGED FROM 384 TO 415 -PAGE 1, LINE 22, NET ASSETS CHANGED FROM 101,392 TO 98,771 -PAGE 2, LINE 4A, EXPENSES CHANGED FROM 22,686 TO 84,140 -PAGE 2, LINE 4A, INCLUDING GRANTS OF CHANGED FROM 19,400 TO 0 -PAGE 2, LINE 4A, REVENUE CHANGED FROM 19,400 TO 0 -PAGE 2, LINE 4B, EXPENSES CHANGED FROM 91,775 TO 46,327 -PAGE 2, LINE 4B, INCLUDING GRANTS OF CHANGED FROM 74,588 TO 0 -PAGE 2, LINE 4B, REVENUE CHANGED FROM 74,588 TO 0 -PAGE 2, LINE 4C, EXPENSES CHANGED FROM 88,055 TO 11,143 -PAGE 2, LINE 4C, INCLUDING GRANTS OF CHANGED FROM 39,905 TO 0 -PAGE 2, LINE 4C, REVENUE CHANGED FROM 39,905 TO 0 -PAGE 2, LINE 4D, EXPENSES CHANGED FROM 0 TO 60,953 -PAGE 2, LINE 4D, INCLUDING GRANTS OF CHANGED FROM 0 TO 0 -PAGE 2, LINE 4E, TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM 202,516 TO 202,563 -PAGE 3, QUESTION 11F CHANGED FROM "NO" TO "YES" -PAGE 5, QUESTION 1C CHANGED FROM "N/A" TO "YES" -PAGE 6, QUESTION 1A CHANGED FROM 11 TO 10 -PAGE 6, QUESTION 1B CHANGED FROM 11 TO 10 -PAGE 9, LINE 1C, FUNDRAISING EVENTS CHANGED FROM 13,465 TO 0 -PAGE 9, LINE 1F, OTHER CONTRIBUTIONS CHANGED FROM 180,761 TO 181,100 -PAGE 9, LINE 1H, TOTAL REVENUE CHANGED FROM 258,353 TO 245,227 -PAGE 9, LINE 8A, GROSS INCOME FROM FUNDRAISING EVENTS CHANGED FROM 0 TO 13,465 -PAGE 9, LINE 8B, LESS: DIRECT EXPENSES CHANGED FROM 13,574 TO 19,758 -PAGE 9, LINE 8C, NET INCOME OR LOSS FROM FUNDRAISING EVENTS CHANGED FROM -13,574 TO -6,293 -PAGE 9, LINE 12, TOTAL REVENUE CHANGED FROM 244,779 TO 238,934 -PAGE 10, LINE 5, COMPENSATION OF CURRENT OFFICERS CHANGED FROM 3,254 TO 15,254 -PAGE 10, LINE 10, PAYROLL TAXES CHANGED FROM 7,564 TO 8,162 -PAGE 10, LINE 11A, MANAGEMENT CHANGED FROM 20,932 TO 0 -PAGE 10, LINE 11C, ACCOUNTING CHANGED FROM 1,350 TO 0 -PAGE 10, LINE 11G, OTHER FEES FOR SERVICES CHANGED FROM 0 TO 10,694 -PAGE 10, LINE 13, OFFICE EXPENSES CHANGED FROM 5,127 TO 23,702 -PAGE 10, LINE 14, INFORMATION TECHNOLOGY CHANGED FROM 1,853 TO 0 -PAGE 10, LINE 16, OCCUPANCY CHANGED FROM 28,745 TO 32,455 -PAGE 10, LINE 17, TRAVEL CHANGED FROM 7,126 TO 37,534 -PAGE 10, LINE 19, CONFERENCES, CONVENTIONS AND MEETINGS CHANGED FROM 3,644 TO 1,876 -PAGE 10, LINE 20, INTEREST CHANGED FROM 3 TO 0 -PAGE 10, LINE 22, DEPRECIATION CHANGED FROM 2,761 TO 1,639 -PAGE 10, LINE 24A CHANGED FROM 18,993 TO 32,968 -PAGE 10, LINE 24B CHANGED FROM 19,301 TO 19,890 -PAGE 10, LINE 24C CHANGED FROM 765 TO 1,163 -PAGE 10, LINE 24D CHANGED FROM 13,971 TO 103 -PAGE 10, LINE 24E CHANGED FROM 70,334 TO 0 -PAGE 10, LINE 25, TOTAL EXPENSES CHANGED FROM 270,742 TO 250,459 -PAGE 11, LINE 1, BEGINNING OF YEAR, CASH-NON-INTEREST-BEARING CHANGED FROM 108,871 TO 105,631 -PAGE 11, LINE 1, END OF YEAR, CASH-NON-INTEREST-BEARING CHANGED FROM 89,811 TO 86,568 -PAGE 11, LINE 5, BEGINNING OF YEAR, LOANS AND OTHER RECEIVABLES CHANGED FROM 1,000 TO 0 -PAGE 11, LINE 7, BEGINNING OF YEAR, NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENGAGE AT RISK YOUTHS THAT HAVE HAD DIFFICULTY NAVIGATING THE PATHS OF TRADITIONAL SOCIAL, EDUCATIONAL AND JUDICIAL SYSTEMS IN UNDERSTANDING AND OBTAINING MAINSTREAM SKILL COMPETENCY LEVELS AND SOCIAL VALUES THAT WILL EMPOWER THEM TO INTERACT IN THEIR COMMUNITY, SCHOOL OR JOB SETTING MORE SUCCESSFULLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS PROVIDE TUTORING TO ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3D.E.A.L. (DEVELOPING ESTEEMED ACADEMIC LIFE-SKILLS)- 25 TO 50 MIDDLE SCHOOL STUDENTS PARTICIPATE IN THIS AFTER SCHOOL TWO HOUR PROGRAM THREE AFTERNOONS PER WEEK. WORKSHOPS PROMOTE SKILLS IN PUBLIC SPEAKING, LEADERSHIP, BEHAVIOR MANAGEMENT, MEDIATION AND ALTERNATIVE TO VIOLENCE METHODOLOGIES. HIP HOP THEATER - FORTY STUDENTS FROM MIDDLE AND HIGH SCHOOL GRADES SIX THROUGH TWELVE PARTICIPATE IN THIS PROGRAM. THE PROGRAM PRODUCES PLAYS WITH THE ASSISTANCE OF DRAMA STUDENTS FROM VASSAR COLLEGE. PLAYS WILL FOCUS ON HIP HOP THEMES. ALL PARTICIPANTS WILL HAVE THE OPPORTUNITY TO GET INVOLVED WITH PLAY WRITING, ACTING, DIRECTING AND LEARNING ABOUT STAGE MANAGEMENT. ALTERNATIVE TO VIOLENCE PROGRAM - 50 TO 100 MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATE IN THIS PROGRAM THAT TRAINS INDIVIDUALS IN HOW TO AVOID IMPULSIVE PHYSICAL REACTIONS THAT MAY LEAD TO NEGATIVE VIOLENT BEHAVIOR. THE GOAL OF THIS PROGRAM IS TO LOWER THE COMMUNITY LEVEL OF YOUTH VIOLENCE WHILE INCREASING THEIR EXPOSURE TO THE CONCEPTS OF CONFLICT RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS EXPENSES 19,758 SPECIAL EVENT EXPENSES -19,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08454526088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAL SKILLS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0261086662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,186
Liabilities
$415
Net assets
$98,771
Revenue
$238,934
Expenses
$250,459
Net income
-$11,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.37$0.34$0.66$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.58$0.04$2.53$2.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.40$0.03$2.77$2.97$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.50$0.17$1.53$2.68$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$2.21$2.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$3.27$3.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$3.75$3.51$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$3.18$3.75$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$2.45$2.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.39$2.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$2.93$2.26$0.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$2.33$2.05$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$1.42$1.53$0.12