Civic Intelligence

School of Skills Corp

EIN 27-4206805 • 501(c)3 • Rancho Palos Verdes, CA

Revoked990-N Coverage

Profile

Our Mission is to identify and fuel students individual passions by tying their interests to sports and academic support. By creating lasting relationships with our students and incorporating the core fundamentals of basketball and other sports.

Revocation date: May 15, 2013

6600 Beachview DriveRancho Palos Verdes, CA 90275

www.schoolofskills.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$4,075

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$578

Down $918 (-61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$578

Down $918 (-61%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$20,576

Down $8,332 (-29%) from 2018

Expenses

Down

$21,494

Down $13,405 (-38%) from 2018

Net Income

Up

-$918

Up $5,073 (+85%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $23,094Liabilities 2016: $0Net Assets 2016: $23,0942016Assets 2017: $7,487Liabilities 2017: $0Net Assets 2017: $7,4872017Assets 2018: $1,496Liabilities 2018: $0Net Assets 2018: $1,4962018Assets 2019: $578Liabilities 2019: $0Net Assets 2019: $5782019

Highlighted filing

2019

Assets$578
Liabilities$0
Net Assets$578
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $36,522Expenses 2016: $135,606Net Income 2016: -$99,0842016Revenue 2017: $68,221Expenses 2017: $64,784Net Income 2017: $3,4372017Revenue 2018: $28,908Expenses 2018: $34,899Net Income 2018: -$5,9912018Revenue 2019: $20,576Expenses 2019: $21,494Net Income 2019: -$9182019

Highlighted filing

2019

Revenue$20,576
Expenses$21,494
Net Income-$918
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578
Liabilities
$0
Net assets
$578
Revenue
$20,576
Expenses
$21,494
Net income
-$918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$1.36$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$20,576
Mission and Program Overview

Mission

Our Mission is to identify and fuel students individual passions by tying their interests to sports and academic support. By creating lasting relationships with our students and incorporating the core fundamentals of basketball and other sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,496$578▼ $918
Total Assets$1,496$578▼ $918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496$578▼ $918
Total Net Assets Fund Balance$1,496$578▼ $918
Total Liabilities and Net Assets / Fund Balance$1,496$578▼ $918
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon ADRIANOfficerPT$4,075$4,075

Board Members and Trustees

NameTitle
Kory ZunigaOfficer
Teresa NunnOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$18,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,314--$7,314
Office Expenses$2,308--$2,308
Occupancy$2,300--$2,300
Other Expenses$1,042--$1,042
Insurance$827--$827
Advertising$712--$712
All Other Expenses$10--$10
Total Functional Expenses$21,494$0$0$21,494
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The Board Member formally review and accept the prepared 990 prior to filing The Board member Kory Zuniga reviewed the return and will supply the board members with the copy of return at next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The board has adopted a formal written conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Compensation computed based on prior years percent of time for similar activities”

Other officer or key employee compensation Part VI line 15B

“Compensation based on services provided”

Governing documents etc available to public Part VI line 19

“Guidestar Reporting”

Filing and Contact Details

Filer

Filer Name
School of Skills
EIN
27-4206805
Address
6600 Beachview Drive, Rancho Palos Verdes, CA 90275

Signing Officer

Name
Kory Zuniga
Title
Officer
Phone
3103161772
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kory Zuniga
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Kimberly Barry CPA
Address
700 Torrance Blvd Suite C, Redondo Beach, CA 90277
Preparer
Kim Barry
Phone
3103161772
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Youth Advisors and Coaches $10,565 and Management of Advisors and Coaches $3.644 and Program Supplies Equipment other items $17,327”

Raw XML Appendix316 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T14:16:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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