Civic Intelligence

Skelley House Inc.

990 • Fiscal year 2015 • EIN 27-2223749

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.SKELLEYHOUSE.ORG
5521 E White Pine DriveCave Creek, AZ 85331

(480) 440-0293

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,281,871

Down $68,610 (-5.1%) from 2014

Net Assets

Down

$1,281,866

Down $68,610 (-5.1%) from 2014

Liabilities

Flat

$5

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Up

$234,784

Up $30,178 (+15%) from 2014

Expenses

Up

$303,394

Up $31,872 (+12%) from 2014

Net Income

Down

-$68,610

Down $1,694 (-2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,511,778Liabilities 2011: $0Net Assets 2011: $1,511,7782011Assets 2012: $1,481,300Liabilities 2012: $0Net Assets 2012: $1,481,3002012Assets 2013: $1,417,392Liabilities 2013: $0Net Assets 2013: $1,417,3922013Assets 2014: $1,350,481Liabilities 2014: $5Net Assets 2014: $1,350,4762014Assets 2015: $1,281,871Liabilities 2015: $5Net Assets 2015: $1,281,8662015Assets 2016: $1,260,004Liabilities 2016: $0Net Assets 2016: $1,260,0042016Assets 2017: $1,174,127Liabilities 2017: $0Net Assets 2017: $1,174,1272017Assets 2018: $1,084,579Liabilities 2018: $0Net Assets 2018: $1,084,5792018Assets 2019: $1,063,403Liabilities 2019: $0Net Assets 2019: $1,063,4032019Assets 2020: $995,558Liabilities 2020: $28,802Net Assets 2020: $966,7562020Assets 2021: $1,048,240Liabilities 2021: $0Net Assets 2021: $1,048,2402021Assets 2022: $953,059Liabilities 2022: $4,669Net Assets 2022: $948,3902022Assets 2023: $933,716Liabilities 2023: $0Net Assets 2023: $933,7162023Assets 2024: $853,153Liabilities 2024: $0Net Assets 2024: $853,1532024Assets 2025: $781,874Liabilities 2025: $0Net Assets 2025: $781,8742025

Highlighted filing

2015

Assets$1,281,871
Liabilities$5
Net Assets$1,281,866
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $281,4022011Expenses 2012: $298,0972012Revenue 2013: $250,269Expenses 2013: $314,177Net Income 2013: -$63,9082013Revenue 2014: $204,606Expenses 2014: $271,522Net Income 2014: -$66,9162014Revenue 2015: $234,784Expenses 2015: $303,394Net Income 2015: -$68,6102015Revenue 2016: $286,594Expenses 2016: $308,456Net Income 2016: -$21,8622016Revenue 2017: $219,336Expenses 2017: $305,213Net Income 2017: -$85,8772017Revenue 2018: $303,092Expenses 2018: $392,640Net Income 2018: -$89,5482018Revenue 2019: $306,090Expenses 2019: $327,266Net Income 2019: -$21,1762019Revenue 2020: $235,048Expenses 2020: $331,695Net Income 2020: -$96,6472020Revenue 2021: $406,604Expenses 2021: $325,120Net Income 2021: $81,4842021Revenue 2022: $273,901Expenses 2022: $373,751Net Income 2022: -$99,8502022Revenue 2023: $357,798Expenses 2023: $372,472Net Income 2023: -$14,6742023Revenue 2024: $288,089Expenses 2024: $368,652Net Income 2024: -$80,5632024Revenue 2025: $300,880Expenses 2025: $372,159Net Income 2025: -$71,2792025

Highlighted filing

2015

Revenue$234,784
Expenses$303,394
Net Income-$68,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$234,784
Mission and Program Overview

Mission

The mission of skelley house is to help women rebuild their lives after release from incarceration. This will be done by providing a safe and stable environment for them to assess and prioritize their needs, and then working to meet those needs in a lawful manner. Skelley house will assist residents suffering from substance abuse by locating local support groups and networks (e.g. Aa, na) and will require those residents to attend those groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,417$1,225,669▼ $62,748
Cash and Non-Interest-Bearing Accounts$56,154$49,090▼ $7,064
Savings and Temporary Cash Investments$5,810$7,012▲ $1,202
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$1,350,481$1,281,871▼ $68,610
Liabilities
Accounts Payable and Accrued Expenses$5$5→ $0
Total Liabilities$5$5→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,476$1,281,866▼ $68,610
Total Net Assets Fund Balance$1,350,476$1,281,866▼ $68,610
Total Liabilities and Net Assets / Fund Balance$1,350,481$1,281,871▼ $68,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$693,340$297,060$990,400
Buildings$457,241$110,711$567,952
Land$50,000-$50,000
Other Land Buildings$15,236$16,587$31,823
Equipment$9,852$5,491$15,343
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SkelleyPresidentFT$60,000$60,000
Heidi SkelleySecretaryPT$26,607$26,607

Board Members and Trustees

NameTitle
Stephen W MorganTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$134,782
Investment Income
$2
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-68,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,776
Salaries, Compensation, and Employee Benefits$138,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,947$8,661-$86,608
Depreciation Depletion$62,748--$62,748
Other Salaries and Wages$41,327--$41,327
Insurance$20,246$1,650-$21,896
Payroll Taxes$9,960$723-$10,683
Office Expenses$4,511$4,511-$9,022
Other Expenses$4,892--$4,892
All Other Expenses$3,056$156-$3,212
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$286,443$16,951$0$303,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Peter skelley heidi skelley president secretary married stephen w. Morgan heidi skelley treasurer secretary father stephen w. Morgan peter skelley treasurer president father-in-law”

Form 990, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 and reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest (if any) are disclosed in monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“Evaluating prior experience, qualifications and compensation of person being compensated and checking with industry sources for compensation ranges for position in question.”

Form 990, Page 6, Part VI, Line 15B

“Evaluating prior experience, qualifications and compensation of person being compensated and checking with industry sources for compensation ranges for position in question.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, etc. Can be obtained by writing to 5521 e. White pine dr., cave creek, az 85331”

Filing and Contact Details

Filer

Filer Name
Skelley House Inc
EIN
27-2223749
Phone
4804400293
Address
5521 E WHITE PINE DRIVE, CAVE CREEK, AZ 85331

Signing Officer

Name
Stephen W Morgan
Title
Treasuer
Phone
4804400293
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Skelley
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
3

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of skelley house is to help women rebuild their lives after release from incarceration. This will be done by providing a safe and stable environment for them to assess and prioritize their needs, and then working to meet those needs in a lawful manner. Skelley house will assist residents suffering from substance abuse by locating local support groups and networks (e.g. Aa, na) and will require those residents to attend those groups.”

Form 990, Page 1, Part I, Line 6

“The volunteers help save money by providing free marketing services, accounting services, and counseling for residents.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430230
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567952
IRS990ScheduleD/EquipmentGrp/BookValueAmt09852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015343
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0693340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297060
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015236
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SKELLEY HOUSE IS TO HELP WOMEN REBUILD THEIR LIVES AFTER RELEASE FROM INCARCERATION. THIS WILL BE DONE BY PROVIDING A SAFE AND STABLE ENVIRONMENT FOR THEM TO ASSESS AND PRIORITIZE THEIR NEEDS, AND THEN WORKING TO MEET THOSE NEEDS IN A LAWFUL MANNER. SKELLEY HOUSE WILL ASSIST RESIDENTS SUFFERING FROM SUBSTANCE ABUSE BY LOCATING LOCAL SUPPORT GROUPS AND NETWORKS (E.G. AA, NA) AND WILL REQUIRE THOSE RESIDENTS TO ATTEND THOSE GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP SAVE MONEY BY PROVIDING FREE MARKETING SERVICES, ACCOUNTING SERVICES, AND COUNSELING FOR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PETER SKELLEY HEIDI SKELLEY PRESIDENT SECRETARY MARRIED STEPHEN W. MORGAN HEIDI SKELLEY TREASURER SECRETARY FATHER STEPHEN W. MORGAN PETER SKELLEY TREASURER PRESIDENT FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POTENTIAL CONFLICTS OF INTEREST (IF ANY) ARE DISCLOSED IN MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVALUATING PRIOR EXPERIENCE, QUALIFICATIONS AND COMPENSATION OF PERSON BEING COMPENSATED AND CHECKING WITH INDUSTRY SOURCES FOR COMPENSATION RANGES FOR POSITION IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVALUATING PRIOR EXPERIENCE, QUALIFICATIONS AND COMPENSATION OF PERSON BEING COMPENSATED AND CHECKING WITH INDUSTRY SOURCES FOR COMPENSATION RANGES FOR POSITION IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. CAN BE OBTAINED BY WRITING TO 5521 E. WHITE PINE DR., CAVE CREEK, AZ 85331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303394
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IRS990/USAddress/AddressLine1Txt05521 E WHITE PINE DRIVE
IRS990/USAddress/CityNm0CAVE CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085331
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IRS990/WebsiteAddressTxt0WWW.SKELLEYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804400293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
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ReturnHeader/Filer/BusinessNameControlTxt0SKEL
ReturnHeader/Filer/EIN0272223749
ReturnHeader/Filer/PhoneNum04804400293
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06520 N 7TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R COFFEY
ReturnHeader/ReturnTs02016-02-22T09:27:45-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,871
Liabilities
$5
Net assets
$1,281,866
Revenue
$234,784
Expenses
$303,394
Net income
-$68,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.30$0.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.29$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.36$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.41$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.24$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.20$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.28