Civic Intelligence

Skjaja Fund

990EZ • Fiscal year 2018 • EIN 26-2821484

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

104-r NC Hwy 54 West Suite 269Carrboro, NC 27510

(919) 929-9099

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$24,990

No earlier filing loaded for comparison.

Net Assets

$24,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$71,777

No earlier filing loaded for comparison.

Expenses

$66,968

No earlier filing loaded for comparison.

Net Income

$4,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $24,990Net Assets 2018: $24,9902018Assets 2019: $10,373Net Assets 2019: $10,3732019Assets 2020: $29,885Net Assets 2020: $29,8852020Assets 2021: $160,961Net Assets 2021: $160,9612021Assets 2022: $101,047Liabilities 2022: $35Net Assets 2022: $101,0122022Assets 2023: $54,715Net Assets 2023: $54,7152023Assets 2024: $35,141Net Assets 2024: $35,1412024Assets 2025: $12,767Liabilities 2025: $1,250Net Assets 2025: $11,5172025

Highlighted filing

2018

Assets$24,990
Liabilities-
Net Assets$24,990

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $71,777Expenses 2018: $66,968Net Income 2018: $4,8092018Revenue 2019: $73,887Expenses 2019: $88,504Net Income 2019: -$14,6172019Revenue 2020: $71,041Expenses 2020: $51,529Net Income 2020: $19,5122020Revenue 2021: $180,436Expenses 2021: $49,360Net Income 2021: $131,0762021Revenue 2022: $98,556Expenses 2022: $158,505Net Income 2022: -$59,9492022Revenue 2023: $112,889Expenses 2023: $159,186Net Income 2023: -$46,2972023Revenue 2024: $45,698Expenses 2024: $65,272Net Income 2024: -$19,5742024Revenue 2025: $43,510Expenses 2025: $67,134Net Income 2025: -$23,6242025

Highlighted filing

2018

Revenue$71,777
Expenses$66,968
Net Income$4,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$71,777
Mission and Program Overview

Mission

Skjaja funds mission is to level the playing field so that all youth grades k-12 have access to extracurricular and service opportunities that ignite their spark, deepen their connections to community and strengthen their leadership skills. Extracurricular activities may include: school orchestra or band, recreational sports, sports equipment and / or attire, camps, tutoring, school field trips, enrichment classes, swim lessons.

Skjaja funds mission is to provide underprivileged children in chapel hill and carrboro, nc the opportunity to participate in social and educational enrichment activities such as, but not limited to: team sports or camps, art or dance classes, educational camps; school band/orchestra, etc. In return for the funding received, recipients are required to "pay it forward" by completing a community service project.

Program Services

DescriptionGrantsExpenses
SKJAJA PAYS REGISTRATION FEES AND / OR EQUIPMENT COSTS FOR STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ATHLETIC, EDUCATION, AND ARTS PROGRAMS. THIS PROGRAM SERVED 109 STUDENTS LAST YEAR.-$27,918
SKJAJA PAYS FOR GROUP AND PRIVATE MATH TUTORING FOR HIGH SCHOOL STUDENTS. THIS PROGRAM SERVED 12 STUDENTS LAST YEAR.-$4,699
SKJAJA PROVIDES ORGANIZED COMMUNITY SERVICE PROJECTS FOR STUDENTS FUNDED FOR THE 1ST AND 2ND EXEMPT PURPOSES IN ADDITION TO HIGH SCHOOL MENTOR STUDENTS WHO WORK SIDE-BY-SIDE WITH THE SCHOLARSHIP RECIPIENTS. THIS PROGRAM SERVED 121 STUDENTS LAST YEAR.-$3,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE WHITEExecutive DiPT$24,000-$24,000
ERIC WHITETreasurer-$0--
JOAN WHITEBoard Member-$0--
SONDRA KOMADADirector OfPT$0--
JEN TALLETTBoard Member-$0--
STEPHEN RAYFIELDSecretary-$0--
SUSAN ROTHOperations DPT$0--
SUSAN SHARESHIANBoard ChairPT$0--
JOHN TYRRELLBoard Member-$0--
HARRY REAVESBoard Member-$0--
CHARLES BALDWINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Skjaja Fund
EIN
26-2821484
Phone
9199299099
Address
104-R NC HWY 54 WEST SUITE 269, CARRBORO, NC 27510

Signing Officer

Name
Susan Shareshian
Title
Board Chair
Phone
9199299099
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Tc Koziara Pllc
Address
209 LLOYD ST 270, CARRBORO, NC 27510-1856
Preparer
Thomas C Koziara CPA
Phone
9199422900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 264 dues & subscriptions 1,103 quickbooks 789 marketing 1,525 licenses & permits 52 insurance 2,654 recipient activity 15,918 recipient activity 4,249 skjaja clubs 64 skjaja saturdays 22 total 26,640

Form 990-ez, Part II, Line 24

Nc withholding 0 355 direct deposit 1,648 0 total 1,648 355

Form 990-ez, Part III

Skjaja funds mission is to provide underprivileged children in chapel hill and carrboro, nc the opportunity to participate in social and educational enrichment activities such as, but not limited to: team sports or camps, art or dance classes, educational camps; school band/orchestra, etc. In return for the funding received, recipients are required to "pay it forward" by completing a community service project.

Form 990-ez, Part III, Line 30

Skjaja provides organized community service projects for students funded for the 1st and 2nd exempt purposes in addition to high school mentor students who work side-by-side with the scholarship recipients. This program served 121 students last year.

Raw XML Appendix168 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 264 DUES & SUBSCRIPTIONS 1,103 QUICKBOOKS 789 MARKETING 1,525 LICENSES & PERMITS 52 INSURANCE 2,654 RECIPIENT ACTIVITY 15,918 RECIPIENT ACTIVITY 4,249 SKJAJA CLUBS 64 SKJAJA SATURDAYS 22 TOTAL 26,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NC WITHHOLDING 0 355 DIRECT DEPOSIT 1,648 0 TOTAL 1,648 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SKJAJA FUNDS MISSION IS TO PROVIDE UNDERPRIVILEGED CHILDREN IN CHAPEL HILL AND CARRBORO, NC THE OPPORTUNITY TO PARTICIPATE IN SOCIAL AND EDUCATIONAL ENRICHMENT ACTIVITIES SUCH AS, BUT NOT LIMITED TO: TEAM SPORTS OR CAMPS, ART OR DANCE CLASSES, EDUCATIONAL CAMPS; SCHOOL BAND/ORCHESTRA, ETC. IN RETURN FOR THE FUNDING RECEIVED, RECIPIENTS ARE REQUIRED TO "PAY IT FORWARD" BY COMPLETING A COMMUNITY SERVICE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SKJAJA PROVIDES ORGANIZED COMMUNITY SERVICE PROJECTS FOR STUDENTS FUNDED FOR THE 1ST AND 2ND EXEMPT PURPOSES IN ADDITION TO HIGH SCHOOL MENTOR STUDENTS WHO WORK SIDE-BY-SIDE WITH THE SCHOLARSHIP RECIPIENTS. THIS PROGRAM SERVED 121 STUDENTS LAST YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxYr02017

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