Civic Intelligence

Skills Development Center

990 • Fiscal year 2021 • EIN 27-5413507

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.thesdc.org
2900 Hungary Rd Ste 100Henrico, VA 23228-2031

(804) 481-7777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,134

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$151,318

No earlier filing loaded for comparison.

Net Assets

$151,318

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$218,788

No earlier filing loaded for comparison.

Expenses

$69,902

No earlier filing loaded for comparison.

Net Income

$148,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $151,318Liabilities 2021: $0Net Assets 2021: $151,3182021Assets 2022: $23,608Liabilities 2022: $0Net Assets 2022: $23,6082022Assets 2023: $27,806Liabilities 2023: $0Net Assets 2023: $27,8062023Assets 2024: $22,559Liabilities 2024: $0Net Assets 2024: $22,5592024

Highlighted filing

2021

Assets$151,318
Liabilities$0
Net Assets$151,318
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $218,788Expenses 2021: $69,902Net Income 2021: $148,8862021Revenue 2022: $112,411Expenses 2022: $240,121Net Income 2022: -$127,7102022Revenue 2023: $98,958Expenses 2023: $94,760Net Income 2023: $4,1982023Revenue 2024: $109,867Expenses 2024: $115,114Net Income 2024: -$5,2472024

Highlighted filing

2021

Revenue$218,788
Expenses$69,902
Net Income$148,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$218,788
Mission and Program Overview

Mission

We work with adults over 18 with intellectual and developmental disabilities. We offer a community based work experience, an in-house weekly cooking class as well as a daily afternoon facilitated recreation center Monday thru Fridays to promote peer relationships as well as appropriate social skills.

Work with cognitively disabled adults, with intellectual and developmental disabilities, on appropriate work, social and independent life skills. Developed and offer a Cooking Class, Community Work Program and Facilitated Recreation Center to foster appropriate social and peer relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,432$151,318▲ $148,886
Cap Stk Tr Prin Current Funds$2,432$151,318▲ $148,886
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,432$151,318▲ $148,886
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,432$151,318▲ $148,886
Total Liabilities and Net Assets / Fund Balance$2,432$151,318▲ $148,886
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Josette RaglandFinancial Director$4,104$4,104

Board Members and Trustees

NameTitle
Patricia WeaverBoard President / Program Director
Frances RaglandBoard Member
Matthew WeaverBoard Member
William WeaverFinancial Director
Revenue and Support

Revenue Composition

Contributions and Grants
$158,323
Program Service Revenue
$60,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,323
Change in Net Assets
$148,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,162
Other Expenses$24,740
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$0$23,238$0$23,238
Other Salaries and Wages$0$18,714$0$18,714
Occupancy$0$18,316$0$18,316
Payroll Taxes-$3,210$0$3,210
Other Expenses$2,500$0$0$2,500
Insurance-$1,626$0$1,626
Office Expenses$0$1,348$0$1,348
Information Technology$0$950$0$950
Total Functional Expenses$2,500$67,402$0$69,902
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As the founder and Board President, this organization was started as my older son has autism and the services available in our community are scarce and not often appropriate for continued learning of skills. His adult brother (my other son) is also board member of our organization.”

Form 990, Part VI, Section A, Line 7A

“The SDC has a board with five current members who make the overall decisions for the organization and maintaining it's mission.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was electronically sent to the board members for review and accepted.”

Form 990, Part VI, Section C, Line 19

“All reports are available on request.”

Filing and Contact Details

Filer

Filer Name
Skills Development Center
EIN
27-5413507
Phone
8044817777
Address
2900 Hungary Rd Ste 100, Henrico, VA 23228-2031

Signing Officer

Name
Patricia Weaver
Title
Board President
Phone
8044817777
Signed
2022-05-15

Organization Details

Principal Officer
Patricia Weaver
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
5
Volunteers
0
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IRS990/MissionDesc0The Skills Development Center (SDC) is a nonprofit organization dedicated to building transitional life skills in adults with intellectual and developmental disabilities. We work with clients on a variety of marketable and independent life skills and appropriate social behaviors through in-house programs, community internships and facilitated peer activities, which help prepare them for employment and life as an adult. We facilitate peer interactions, cultivate positive coping skills and offer activities both in the community and in-house, which includes a Cooking Class and facilitated recreation center.
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IRS990/ProgramServiceRevenueGrp/Desc1Community Work Program
IRS990/ProgramServiceRevenueGrp/Desc2Facilitated Rec Center
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218765
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Work Program: Work with ID and DD adults in a local community thrift store twice a week. We work on appropriate work and social skills as well as independent life skills. Each work session is three hours, twice a week and we work with 8 to 10 clients weekly. There are no expenses associated with this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016700
IRS990/ProgSrvcAccomActy3Grp/Desc0Facilitated Recreation Center: A safe and monitored place where adults with ID and DD can meet, play games, participate in Arts and Crafts while building peer relationships. We work of fostering appropriate social and peer behaviors and relationships as well as building independent life skills and self esteem in a positive environment. We host 8 to 18 clients daily from Monday to Friday 12:30 to 5:30 pm. Expenses are minimal for this program and are often donated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032807
IRS990/PYRevenuesLessExpensesAmt0-1689
IRS990/PYSalariesCompEmpBnftPaidAmt022590
IRS990/PYTotalExpensesAmt046023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044334
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,318
Liabilities
$0
Net assets
$151,318
Revenue
$218,788
Expenses
$69,902
Net income
$148,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.10$1.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.99$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.12$2.40$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.19$0.70$1.49