Civic Intelligence

Skelley House Inc.

990 • Fiscal year 2017 • EIN 27-2223749

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,174,127

Down $85,877 (-6.8%) from 2016

Net Assets

Down

$1,174,127

Down $85,877 (-6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$219,336

Down $67,258 (-23%) from 2016

Expenses

Down

$305,213

Down $3,243 (-1.1%) from 2016

Net Income

Down

-$85,877

Down $64,015 (-293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,174,127
Liabilities$0
Net Assets$1,174,127
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$219,336
Expenses$305,213
Net Income-$85,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$219,336
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$1,162,917$1,100,172▼ $62,745
Cash and Non-Interest-Bearing Accounts$88,773$64,438▼ $24,335
Savings and Temporary Cash Investments$8,214$9,417▲ $1,203
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$1,260,004$1,174,127▼ $85,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,004$1,174,127▼ $85,877
Total Net Assets Fund Balance$1,260,004$1,174,127▼ $85,877
Total Liabilities and Net Assets / Fund Balance$1,260,004$1,174,127▼ $85,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$621,311$369,089$990,400
Buildings$415,935$152,017$567,952
Land$50,000-$50,000
Other Land Buildings$6,143$25,680$31,823
Equipment$6,783$8,560$15,343
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SkelleyPresidentFT$61,200$61,200
Heidi SkelleySecretaryPT$31,200$31,200

Board Members and Trustees

NameTitle
Stephen W MorganTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$169,333
Investment Income
$3
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-85,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,520
Salaries, Compensation, and Employee Benefits$146,693
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$83,160$9,240-$92,400
Depreciation Depletion$62,745--$62,745
Other Salaries and Wages$42,898--$42,898
Insurance$22,024$1,611-$23,635
Payroll Taxes$10,584$811-$11,395
Other Expenses$5,208--$5,208
Office Expenses$1,711$1,711-$3,422
All Other Expenses$1,741$204-$1,945
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$290,486$14,727$0$305,213
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
2018-03-17
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.”

Raw XML Appendix360 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01201927
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0415935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567952
IRS990ScheduleD/EquipmentGrp/BookValueAmt06783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015343
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0621311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0990400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06143
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0290486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174127
IRS990/TotalProgramServiceExpensesAmt0290486
IRS990/TotalProgramServiceRevenueAmt0169333
IRS990/TotalReportableCompFromOrgAmt092400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219336
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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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SKELLEYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804400293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKELLEY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SKEL
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ReturnHeader/Filer/PhoneNum04804400293
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.109.228
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTm015:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
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/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R COFFEY
ReturnHeader/ReturnTs02018-03-20T08:59:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,127
Liabilities
$0
Net assets
$1,174,127
Revenue
$219,336
Expenses
$305,213
Net income
-$85,877
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