Civic Intelligence

Real Skills Network Inc

990 • Fiscal year 2021 • EIN 26-1086662

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 08, 2023

Organization Profilewww.realskillsnetwork.com
29 North Hamilton Ste 113Poughkeepsie, NY 12601

(845) 452-6088

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-31%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$67,753

Down $69,480 (-51%) from 2020

Net Assets

Down

$17,326

Down $115,012 (-87%) from 2020

Liabilities

Up

$50,427

Up $45,532 (+930%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$152,549

Down $68,079 (-31%) from 2020

Expenses

Up

$267,561

Up $35,341 (+15%) from 2020

Net Income

Down

-$115,012

Down $103,420 (-892%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$67,753
Liabilities$50,427
Net Assets$17,326
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$152,549
Expenses$267,561
Net Income-$115,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 8, 2023
Return Version
2021v4.2
Gross Receipts
$152,549
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,564$57,445▲ $8,881
Cash and Non-Interest-Bearing Accounts$82,611$8,834▼ $73,777
Land, Buildings, and Equipment, Net$6,058$1,474▼ $4,584
Total Assets$137,233$67,753▼ $69,480
Liabilities
Accounts Payable and Accrued Expenses$4,895$25,727▲ $20,832
Other Liabilities-$24,700-
Total Liabilities$4,895$50,427▲ $45,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,338$17,326▼ $110,012
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$132,338$17,326▼ $115,012
Total Liabilities and Net Assets / Fund Balance$137,233$67,753▼ $69,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,671--
Equipment$-2,197$30,130-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peter LeonardChairman
George OgilvieVice Chairman
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
$131,280
Program Service Revenue
$20,195
Investment Income
$0
Other Revenue
$1,074
Change in Net Assets
$-115,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,790
Other Expenses$87,771
Total Fundraising Expense$14,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,409$28,987-$101,396
Current Officers, Directors, Trustees, and Key Employees$31,399-$14,755$46,154
Fees for Services Other$36,839$3,782-$40,621
Payroll Taxes$32,240--$32,240
Occupancy$9,867$10,996-$20,863
Office Expenses$717$6,636-$7,353
Insurance$830$4,096-$4,926
Depreciation Depletion-$4,584-$4,584
Other Expenses$1,794$2,500-$4,294
Fees for Services Accounting-$3,640-$3,640
Total Functional Expenses$186,635$66,171$14,755$267,561
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
Ppp Loan$24,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director prior to filing and sent to all board members via email prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The firm has a conflict of interest policy that is maintained in its offices”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Real Skills Network Inc
EIN
26-1086662
Address
29 NORTH HAMILTON STE 113, Poughkeepsie, NY 12601

Signing Officer

Name
Cleopatra Jordan-johnson
Title
Executive Direc
Phone
8454526088
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Checkley and Associates Accounting
Address
4015A White Plains Road, Bronx, NY 10466
Preparer
Hope Checkley CPA
Phone
6462563994
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Youth Training $760Books, subscrip $31.98Consultant Fee $1,080Copies & Printing $1,133”

List of other expenses Part IX line 24E

“Transportation for program related sercices $2,810Misc $1,825”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245227
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03671
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03671
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director prior to filing and sent to all board members via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The firm has a conflict of interest policy that is maintained in its offices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth Training $760Books, subscrip $31.98Consultant Fee $1,080Copies & Printing $1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation for program related sercices $2,810Misc $1,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEOPATRA JORDAN-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08454526088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAL SKILLS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0261086662
ReturnHeader/Filer/USAddress/AddressLine1Txt029 NORTH HAMILTON STE 113
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Checkley and Associates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04015A White Plains Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum06462563994
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE CHECKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-08T16:31:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLEOPATRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN-JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,753
Liabilities
$50,427
Net assets
$17,326
Revenue
$152,549
Expenses
$267,561
Net income
-$115,012
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
2021Detailed filing. Detailed filing data is available for this year.$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