Civic Intelligence

Real Skills Network Inc

990 • Fiscal year 2019 • EIN 26-1086662

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
29 North Hamilton StreetPoughkeepsie, NY 12601

(845) 452-6088

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$45,796

Down $17,703 (-28%) from 2018

Net Assets

Down

$39,478

Down $23,018 (-37%) from 2018

Liabilities

Up

$6,318

Up $5,315 (+530%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$327,262

Down $47,991 (-13%) from 2018

Expenses

Down

$350,280

Down $1,204 (-0.3%) from 2018

Net Income

Down

-$23,018

Down $46,787 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2019

Assets$45,796
Liabilities$6,318
Net Assets$39,478
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2019

Revenue$327,262
Expenses$350,280
Net Income-$23,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$338,041
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.

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 would empower them to interact in their community, school or job setting successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,324$25,683▼ $29,641
Land, Buildings, and Equipment, Net$5,489$18,911▲ $13,422
Prepaid Expenses and Deferred Charges$2,686$1,202▼ $1,484
Total Assets$63,499$45,796▼ $17,703
Liabilities
Accounts Payable and Accrued Expenses$1,003$6,318▲ $5,315
Total Liabilities$1,003$6,318▲ $5,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,496$39,478▼ $23,018
Total Net Assets Fund Balance$62,496$39,478▼ $23,018
Total Liabilities and Net Assets / Fund Balance$63,499$45,796▼ $17,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,911$12,693$31,604
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peter LeonardChair
GEORGE O' GILVIEVice Chair
Alex ReeseBoard Member
Barbara Jeter JacksonBoard Member
Bishop Debra GauseBoard Member
Bonnie AuchinclossBoard Member
Candice SwiftBoard Member
Nicholas De LeeuwSecretary
Yvonne FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,795
Program Service Revenue
$5,694
Investment Income
$0
Other Revenue
$-227
All Other Contributions
$225,404
Change in Net Assets
$-23,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,441
Salaries, Compensation, and Employee Benefits$152,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,878$25,719$0$128,597
Fees for Services Other$44,427$0$0$44,427
Travel$33,095$0$0$33,095
Occupancy$22,817$5,704$0$28,521
Payroll Taxes$19,394$4,848$0$24,242
Office Expenses$15,783$3,946$0$19,729
Conferences and Meetings$0$12,673$0$12,673
All Other Expenses$0$9,968$0$9,968
Insurance$0$2,995$0$2,995
Fees for Services Lobbying$0$1,995$0$1,995
Other Expenses$0$60$0$60
Total Functional Expenses$276,293$73,987$0$350,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,779
Fundraising Gross Income$10,552
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
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
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
Filing and Contact Details

Filer

Filer Name
Real Skills Network Inc
EIN
26-1086662
Phone
8454526088
Address
29 NORTH HAMILTON STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Cleopatra Jordan-johnson
Title
Interim Executive Director
Phone
8454526088
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas De Leeuw
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
West Ii & Company Llp
Address
56 PALMER ROAD, YONKERS, NY 10701
Preparer
James F West Ii
Phone
9149680053
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the interim executive director prior to filing. Sent to all board members via email prior to filing.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PEER MENTORS - 50 HIGH SCHOOL STUDENTS 14 TO 17 YEAR OLD STUDY TO BECOME CERTIFIED MENTORS WITH TRAINING FROM THE MEDIATION CENTER OF DUTCHEDD COUNTY, NYS ALTERNATIVE TO VIOLENCE, NATIONAL ASSOCIATION OF PEER COUNSELING AND PLANNED PARENTHOOD SAFE OR SORRY PROGRAMS, THIS OCCURS 3 DAYS PER WEEK AFTER SCHOOL FOR 2.5 HOURS EACH DAY. EACH STUDENT UPON COMPLETION OF ALL REQUIREMENTS FOR CERTIFICATION WILL THEN BE REQUIRED TO MENTOR ONE ELEMENTARY SCHOLL CHILD.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 340.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551298
IRS990ScheduleA/TotalSupportAmt01551735
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031604
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE INTERIM EXECUTIVE DIRECTOR PRIOR TO FILING. SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0350280
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IRS990/TotalLiabilitiesGrp/EOYAmt06318
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IRS990/TotalProgramServiceExpensesAmt0276293
IRS990/TotalProgramServiceRevenueAmt05694
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 NORTH HAMILTON SUITE 113
IRS990/USAddress/CityNm0POUGHKEEPSIE
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEOPATRA JORDAN-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454526088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAL SKILLS NETWORK INC
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ReturnHeader/Filer/PhoneNum08454526088
ReturnHeader/Filer/USAddress/AddressLine1Txt029 NORTH HAMILTON STREET
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,796
Liabilities
$6,318
Net assets
$39,478
Revenue
$327,262
Expenses
$350,280
Net income
-$23,018
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
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