Civic Intelligence

Skips Kids

990EZ • Fiscal year 2014 • EIN 27-0402545

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileN/A
3 N Stillwater RoadAbsarokee, MT 59001

(406) 328-6548

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,374

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.0% 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 / AssetsScore unavailable

Assets

$53,122

No earlier filing loaded for comparison.

Net Assets

$53,122

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$51,524

No earlier filing loaded for comparison.

Expenses

$45,679

No earlier filing loaded for comparison.

Net Income

$5,845

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.

$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

2014

Assets$53,122
Liabilities-
Net Assets$53,122
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$51,524
Expenses$45,679
Net Income$5,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$51,524
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.$45,679-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERYL MEIERPresidentFT$12,374-$12,374
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
2015-10-12
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.1002

“Office Expenses $205”

Other Expenses.1009

“Depreciation $2578”

Other Expenses.1012

“Insurance $2103”

Other Expenses.1

“SUPPLIES $15046”

Other Expenses.2

“Repairs & maintenance $3918”

Other Expenses.3

“AUTO EXPENSE $1760”

Other Expenses.4

“PROMOTION $120”

Other Expenses.5

“CONTRACT LABOR $90”

Other Expenses.6

“FEES $65”

Other Assets.1001

“Automobiles - Beginning $2135 Automobiles - Ending $3852”

Other Assets.1003

“Machinery and Equipment - Beginning $4556 Machinery and Equipment - Ending $4568”

Raw XML Appendix162 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/PersonNm0DERYL MEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04063286548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 N STILLWATER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABSAROKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051524
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053122
IRS990EZ/OccupancyRentUtltsAndMaintAmt06019
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/CompensationAmt212374
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/BOYAmt06691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08420
IRS990EZ/OtherExpensesTotalAmt025885
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/GrantsAndAllocationsAmt045679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013330
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045679
IRS990EZ/TotalProgramServiceExpensesAmt045679
IRS990EZ/TotalRevenueAmt051524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051524
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/PublicSupportTotal509Amt051524
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051524
IRS990ScheduleA/Total509Grp/TotalAmt051524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051524
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/ExplanationTxt0Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $15046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $2135 Automobiles - Ending $3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4556 Machinery and Equipment - Ending $4568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYL MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
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/ReturnTs02015-10-12T13:28:55-07:00
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
$53,122
Liabilities
-
Net assets
$53,122
Revenue
$51,524
Expenses
$45,679
Net income
$5,845
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