Civic Intelligence

Skip 1 Charities Inc.

990EZ • Fiscal year 2022 • EIN 27-1232667

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileSKIP1.ORG
25 West Rolling Oaks Dr Ste 202Thousand Oaks, CA 91361

(805) 650-9300

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,717

Down $5,434 (-23%) from 2021

Net Assets

Down

$18,717

Down $5,434 (-23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$152,494

Down $1,701 (-1.1%) from 2021

Expenses

Up

$157,928

Up $11,109 (+7.6%) from 2021

Net Income

Down

-$5,434

Down $12,810 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2021: $24,151Net Assets 2021: $24,1512021Assets 2022: $18,717Net Assets 2022: $18,7172022Assets 2023: $29,896Liabilities 2023: $13,289Net Assets 2023: $16,6072023Assets 2024: $21,734Liabilities 2024: $3,011Net Assets 2024: $18,7232024

Highlighted filing

2022

Assets$18,717
Liabilities-
Net Assets$18,717
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $154,195Expenses 2021: $146,819Net Income 2021: $7,3762021Revenue 2022: $152,494Expenses 2022: $157,928Net Income 2022: -$5,4342022Revenue 2023: $158,231Expenses 2023: $160,339Net Income 2023: -$2,1082023Revenue 2024: $158,785Expenses 2024: $156,669Net Income 2024: $2,1162024

Highlighted filing

2022

Revenue$152,494
Expenses$157,928
Net Income-$5,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$152,494
Mission and Program Overview

Mission

Provide funding for and aid to the poor, both domestically and internationally.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR HOMELESS SHELTERS-$64,917
WORLD HUNGER-$62,711
SPEAKING ON THE ISSUES OF HUNGER AND HOMELESSNESS-$18,736
ASSISTANCE TO HOMELSS INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELENE BRYANPresidentPT$0--
SHANDA WEAVERTreasurer-$0--
BRICE BRYANSecretaryPT$0--
MATT WARRENDirector-$0--
CHERYL HENDRYDirector-$0--
BARBARA CAMERONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skip 1 Charities Inc
EIN
27-1232667
Address
25 WEST ROLLING OAKS DR STE 202, THOUSAND OAKS, CA 91361

Signing Officer

Name
Shelene Bryan
Title
President
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Specialists
Address
3585 MAPLE ST STE 130, VENTURA, CA 93003
Preparer
David B Cook
Phone
8056509300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses aacc fee 1,500 advertising 1,375 merchant fees 2,191 opreations 9,883 interest expense 260 travel 50,857 total 66,066”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITIES 0 0”

Form 990-ez, Part III

“Provide funding for and aid to the poor, both domestically and internationally.”

Form 990-ez, Part III, Line 31

“Speaking on the issues of hunger and homelessness”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0TAX SPECIALISTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08056509300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03585 MAPLE ST STE 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0152494
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018717
IRS990EZ/OccupancyRentUtltsAndMaintAmt08979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELENE BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANDA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRICE BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL HENDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR AND AID TO THE POOR, BOTH DOMESTICALLY AND INTERNATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR HOMELESS SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO HOMELSS INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORLD HUNGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPEAKING ON THE ISSUES OF HUNGER AND HOMELESSNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157928
IRS990EZ/TotalProgramServiceExpensesAmt0146364
IRS990EZ/TotalRevenueAmt0152494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SKIP1.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0687841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196021
IRS990ScheduleA/Total509Grp/TotalAmt0687841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AACC FEE 1,500 ADVERTISING 1,375 MERCHANT FEES 2,191 OPREATIONS 9,883 INTEREST EXPENSE 260 TRAVEL 50,857 TOTAL 66,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDING FOR AND AID TO THE POOR, BOTH DOMESTICALLY AND INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPEAKING ON THE ISSUES OF HUNGER AND HOMELESSNESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELENE BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIP 1 CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIP
ReturnHeader/Filer/EIN0271232667
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WEST ROLLING OAKS DR STE 202
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800430937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SPECIALISTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03585 MAPLE ST STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B COOK
ReturnHeader/ReturnTs02023-11-06T13:17:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,717
Liabilities
-
Net assets
$18,717
Revenue
$152,494
Expenses
$157,928
Net income
-$5,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.59$1.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.58$1.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.52$1.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.54$1.47$0.07