Civic Intelligence

Skad Inc

990EZ • Fiscal year 2014 • EIN 26-4069546

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
12872 State Hwy 155 STyler, TX 75703

(903) 707-2210

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$12,091

No earlier filing loaded for comparison.

Net Assets

$11,988

No earlier filing loaded for comparison.

Liabilities

$103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$63,751

No earlier filing loaded for comparison.

Expenses

$51,763

No earlier filing loaded for comparison.

Net Income

$11,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $12,091Liabilities 2014: $103Net Assets 2014: $11,9882014

Highlighted filing

2014

Assets$12,091
Liabilities$103
Net Assets$11,988
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2014: $63,751Expenses 2014: $51,763Net Income 2014: $11,9882014

Highlighted filing

2014

Revenue$63,751
Expenses$51,763
Net Income$11,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$63,751
Mission and Program Overview

Mission

Provide faith based mentorship and community services for struggling youth suffering from substance abuse, family crisis, and mental illnesses.

Program Services

DescriptionGrantsExpenses
WARPED TOUR REACHED 3000 YOUTH NATIONWIDE DURING SUMMER OUTREACH PROGRAMS. VISITED 41 CITIES IN 50 DAYS.$250$22,268
LOCAL OUTREACH PROVIDED WEEKLY MEETINGS FOR YOUTH TO DISCUSS CURRENT STRUGGLES WITH MENTORS AND PEERS.-$2,885
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELLA MALONEExec DirectorFT$12,000-$12,000
ROCKY GILLPresident-$0--
MATT BLOCKERVice President-$0--
MATT BYNUMSecr/Treasurer-$0--
STEPHANIE HYDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
S K a D Inc
EIN
26-4069546
Phone
9037072210
Address
12872 STATE HWY 155 S, TYLER, TX 75703

Signing Officer

Name
Stella Malone
Title
Exec Director
Phone
9037072210
Signed
2015-05-13

Preparer

Firm
Management Data Systems
Address
PO BOX 1953, LINDALE, TX 75771-1953
Preparer
Joseph L Fauss Jr
Phone
9038821040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program services-warped tour 22268. Program services-local outreach 2885.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KETURAH WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09037803246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012872 STATE HWY 155 S 17S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011988
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011988
IRS990EZ/OccupancyRentUtltsAndMaintAmt012795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELLA MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCKY GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT BYNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FAITH BASED MENTORSHIP AND COMMUNITY SERVICES FOR STRUGGLING YOUTH SUFFERING FROM SUBSTANCE ABUSE, FAMILY CRISIS, AND MENTAL ILLNESSES.
IRS990EZ/PrintingPublicationsPostageAmt01815
IRS990EZ/ProgramServiceRevenueAmt06913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WARPED TOUR REACHED 3000 YOUTH NATIONWIDE DURING SUMMER OUTREACH PROGRAMS. VISITED 41 CITIES IN 50 DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL OUTREACH PROVIDED WEEKLY MEETINGS FOR YOUTH TO DISCUSS CURRENT STRUGGLES WITH MENTORS AND PEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051763
IRS990EZ/TotalProgramServiceExpensesAmt025153
IRS990EZ/TotalRevenueAmt063751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063751
IRS990ScheduleA/Total509Grp/TotalAmt063751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES-WARPED TOUR 22268. PROGRAM SERVICES-LOCAL OUTREACH 2885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037072210
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S K A D INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAD
ReturnHeader/Filer/EIN0264069546
ReturnHeader/Filer/PhoneNum09037072210
ReturnHeader/Filer/USAddress/AddressLine1Txt012872 STATE HWY 155 S
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGEMENT DATA SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1953
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757711953
ReturnHeader/PreparerPersonGrp/PhoneNum09038821040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L FAUSS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T13:37:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,091
Liabilities
$103
Net assets
$11,988
Revenue
$63,751
Expenses
$51,763
Net income
$11,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.10$12.0$63.8$51.8$12.0