Civic Intelligence

Skips Kids

EIN 27-0402545 • 501(c)3 • Absarokee, MT

Profile

To enable high school age youth who are struggling in life to get back on track with the pursuit of positive alterntives in their life and to provide positive activities to other school age children, who are now latch key or unsupervised, to enable them to succeed in school and to be able to entertain themselves with a wide variety of positive choices.

3 N Stillwater RoadAbsarokee, MT 59001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$18,715

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

531%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$34,451

Up $17,497 (+103%) from 2015

Liabilities

Up

$610

Up $140 (+30%) from 2015

Net Assets

Up

$33,841

Up $17,357 (+105%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$61,700

Up $51,920 (+531%) from 2015

Expenses

Down

$44,343

Down $2,075 (-4.5%) from 2015

Net Income

Up

$17,357

Up $53,995 (+147%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $53,122Net Assets 2014: $53,1222014Assets 2015: $16,954Liabilities 2015: $470Net Assets 2015: $16,4842015Assets 2016: $34,451Liabilities 2016: $610Net Assets 2016: $33,8412016

Highlighted filing

2016

Assets$34,451
Liabilities$610
Net Assets$33,841
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $51,524Expenses 2014: $45,679Net Income 2014: $5,8452014Revenue 2015: $9,780Expenses 2015: $46,418Net Income 2015: -$36,6382015Revenue 2016: $61,700Expenses 2016: $44,343Net Income 2016: $17,3572016

Highlighted filing

2016

Revenue$61,700
Expenses$44,343
Net Income$17,357
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$34,451
Liabilities
$610
Net assets
$33,841
Revenue
$61,700
Expenses
$44,343
Net income
$17,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$34.5$0.61$33.8$61.7$44.3$17.4
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.47$16.5$9.78$46.4$36.6
2014Detailed filing. Detailed filing data is available for this year.$53.1$53.1$51.5$45.7$5.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$61,700
Mission and Program Overview

Mission

To enable high school age youth who are struggling in life to get back on track with the pursuit of positive alterntives in their life and to provide positive activities to other school age children, who are now latch key or unsupervised, to enable them to succeed in school and to be able to entertain themselves with a wide variety of positive choices.

Program Services

DescriptionGrantsExpenses
THERE ARE BETWEEN 100 AND 150 YOUTH PER WEEK IN THE AFTERSCHOOL PROGRAMS. tHTORING IS DONE BY PEERS, TEACHERS AND COMMUNITY VOLUNTEERS. CURRENT PROGRAMS INCLUDE ELEMENTARY CHEERLEADING, GYNMASTICS, HIGH SCHOOL TUTORS, ARCHERY, WRESTLING AND HUNTER SAFETY TRAINING. VARIOUS TYPES OF SUMMER CAMPS ARE ALSO OFFERED. WHAT STARTED AS A LOCAL PROGRAM HAS EXPANDED TO OTHER COUNTIES.$44,343-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERYL MEIERPresidentFT$18,715-$18,715
MIKE GODDUDirector-$0--
MIKE MOODRYDirector-$0--
RODNEY SVEEVice President-$0--
RICHARD WESTRUMSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Skips Kids
EIN
27-0402545
Address
3 N STILLWATER ROAD, ABSAROKEE, MT 59001

Signing Officer

Name
Deryl Meier
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Linda E Harris CPA PC
Address
PO Box 393, Absarokee, MT 59001
Preparer
Linda E Harris CPA
Phone
4063284655
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $132”

Other Expenses.1002

“Office Expenses $232”

Other Expenses.1009

“Depreciation $1944”

Other Expenses.1012

“Insurance $457”

Other Expenses.1

“SUPPLIES $9465”

Other Expenses.2

“AUTO EXPENSE $3120”

Other Expenses.3

“FUEL $598”

Other Expenses.4

“PROMOTION $340”

Other Expenses.5

“LICENSE & PERMITS $89”

Other Assets.1001

“Automobiles - Beginning $2482 Automobiles - Ending $2151”

Other Assets.1003

“Machinery and Equipment - Beginning $4461 Machinery and Equipment - Ending $4669”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $469 PAYROLL TAXES PAYABLE - Ending $608”

Total Liabilities.2

“ROUNDING - Beginning $1 ROUNDING - Ending $2”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04063286548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 N STILLWATER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABSAROKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033841
IRS990EZ/OccupancyRentUtltsAndMaintAmt06938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GODDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MOODRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERYL MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY SVEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD WESTRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06820
IRS990EZ/OtherExpensesTotalAmt016377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENABLE HIGH SCHOOL AGE YOUTH WHO ARE STRUGGLING IN LIFE TO GET BACK ON TRACK WITH THE PURSUIT OF POSITIVE ALTERNTIVES IN THEIR LIFE AND TO PROVIDE POSITIVE ACTIVITIES TO OTHER SCHOOL AGE CHILDREN, WHO ARE NOW LATCH KEY OR UNSUPERVISED, TO ENABLE THEM TO SUCCEED IN SCHOOL AND TO BE ABLE TO ENTERTAIN THEMSELVES WITH A WIDE VARIETY OF POSITIVE CHOICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE ARE BETWEEN 100 AND 150 YOUTH PER WEEK IN THE AFTERSCHOOL PROGRAMS. tHTORING IS DONE BY PEERS, TEACHERS AND COMMUNITY VOLUNTEERS. CURRENT PROGRAMS INCLUDE ELEMENTARY CHEERLEADING, GYNMASTICS, HIGH SCHOOL TUTORS, ARCHERY, WRESTLING AND HUNTER SAFETY TRAINING. VARIOUS TYPES OF SUMMER CAMPS ARE ALSO OFFERED. WHAT STARTED AS A LOCAL PROGRAM HAS EXPANDED TO OTHER COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044343
IRS990EZ/TotalProgramServiceExpensesAmt044343
IRS990EZ/TotalRevenueAmt061700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051524
IRS990ScheduleA/Total509Grp/TotalAmt0123004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $2482 Automobiles - Ending $2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4461 Machinery and Equipment - Ending $4669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $469 PAYROLL TAXES PAYABLE - Ending $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING - Beginning $1 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYL MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIPS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0SKIP
ReturnHeader/Filer/EIN0270402545
ReturnHeader/Filer/USAddress/AddressLine1Txt03 N STILLWATER ROAD
ReturnHeader/Filer/USAddress/CityNm0ABSAROKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda E Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Absarokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059001
ReturnHeader/PreparerPersonGrp/PhoneNum04063284655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E Harris CPA
ReturnHeader/ReturnTs02017-11-08T11:45:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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