Civic Intelligence

Skips Kids

990EZ • Fiscal year 2015 • EIN 27-0402545

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-375%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,276

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 186.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$16,954

Down $36,168 (-68%) from 2014

Net Assets

Down

$16,484

Down $36,638 (-69%) from 2014

Liabilities

$470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$9,780

Down $41,744 (-81%) from 2014

Expenses

Up

$46,418

Up $739 (+1.6%) from 2014

Net Income

Down

-$36,638

Down $42,483 (-727%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$16,954
Liabilities$470
Net Assets$16,484
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$9,780
Expenses$46,418
Net Income-$36,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$9,780
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.$46,418-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERYL MEIERPresidentFT$18,276-$18,276
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
2016-11-02
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 $180”

Other Expenses.1009

“Depreciation $2612”

Other Expenses.1012

“Insurance $1159”

Other Expenses.1

“SUPPLIES $6821”

Other Expenses.2

“AUTO EXPENSE $4634”

Other Expenses.3

“Repairs & maintenance $627”

Other Expenses.4

“FUEL $515”

Other Expenses.5

“FEED $490”

Other Expenses.6

“PROMOTION $432”

Other Expenses.7

“RENT - EQUIPMENT $70”

Other Expenses.8

“FEES $30”

Other Assets.1001

“Automobiles - Beginning $3852 Automobiles - Ending $2482”

Other Assets.1003

“Machinery and Equipment - Beginning $4568 Machinery and Equipment - Ending $4461”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $469”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

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
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218276
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/BOYAmt08420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06943
IRS990EZ/OtherExpensesTotalAmt017570
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/GrantsAndAllocationsAmt046418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019689
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046418
IRS990EZ/TotalProgramServiceExpensesAmt046418
IRS990EZ/TotalRevenueAmt09780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061304
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/PublicSupportTotal509Amt061304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051524
IRS990ScheduleA/Total509Grp/TotalAmt061304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEED $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTION $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT - EQUIPMENT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $3852 Automobiles - Ending $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4568 Machinery and Equipment - Ending $4461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING - Beginning $0 ROUNDING - Ending $1
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYL MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/ReturnTs02016-11-02T13:50:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,954
Liabilities
$470
Net assets
$16,484
Revenue
$9,780
Expenses
$46,418
Net income
-$36,638
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