Civic Intelligence

Skinner Kirk Corporation

EIN 30-0717482 • 501(c)3 • Portland, OR

Profile

To create, commission and produce high quality dance.

1536 SE Division StPortland, OR 97202

www.skinnerkirk.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,017

Up $7,445 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,017

Up $7,445 (+19%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$15,975

Down $10,300 (-39%) from 2017

Expenses

Down

$8,531

Down $12,537 (-60%) from 2017

Net Income

Up

$7,444

Up $2,237 (+43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2012: $4,444Net Assets 2012: $4,4442012Assets 2013: $13,801Net Assets 2013: $13,8012013Assets 2014: $16,258Net Assets 2014: $16,2582014Assets 2015: $26,105Net Assets 2015: $26,1052015Assets 2016: $33,365Net Assets 2016: $33,3652016Assets 2017: $38,572Net Assets 2017: $38,5722017Assets 2018: $46,017Net Assets 2018: $46,0172018

Highlighted filing

2018

Assets$46,017
Liabilities-
Net Assets$46,017
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0Revenue 2012: $28,000Expenses 2012: $23,556Net Income 2012: $4,4442012Revenue 2013: $15,900Expenses 2013: $6,543Net Income 2013: $9,3572013Revenue 2014: $23,450Expenses 2014: $20,993Net Income 2014: $2,4572014Revenue 2015: $27,300Expenses 2015: $17,453Net Income 2015: $9,8472015Revenue 2016: $32,700Expenses 2016: $25,440Net Income 2016: $7,2602016Revenue 2017: $26,275Expenses 2017: $21,068Net Income 2017: $5,2072017Revenue 2018: $15,975Expenses 2018: $8,531Net Income 2018: $7,4442018

Highlighted filing

2018

Revenue$15,975
Expenses$8,531
Net Income$7,444
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,017
Liabilities
-
Net assets
$46,017
Revenue
$15,975
Expenses
$8,531
Net income
$7,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$46.0$46.0$16.0$8.53$7.44
2017Detailed filing. Detailed filing data is available for this year.$38.6$38.6$26.3$21.1$5.21
2016Detailed filing. Detailed filing data is available for this year.$33.4$33.4$32.7$25.4$7.26
2015Detailed filing. Detailed filing data is available for this year.$26.1$26.1$27.3$17.5$9.85
2014Detailed filing. Detailed filing data is available for this year.$16.3$16.3$23.5$21.0$2.46
2013Detailed filing. Detailed filing data is available for this year.$13.8$13.8$15.9$6.54$9.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.44$28.0$23.6$4.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$15,975
Mission and Program Overview

Mission

To create, commission and produce high quality dance.

Program Services

DescriptionGrantsExpenses
TO CREATE, COMMISSION AND PRODUCE HIGH QUALITY DANCE.-$8,016
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC W SKINNERCo-Director-$0--
DANIEL KIRKCo-Director-$0--
LYNN STAFFORDDirector-$0--
PAULA WINCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Skinner Kirk Corporation
EIN
30-0717482
Phone
5037501963
Address
1536 SE DIVISION ST, PORTLAND, OR 97202

Signing Officer

Name
Eric W Skinner
Title
Co-director
Phone
5037501963
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
9955 SE WASHINGTON ST SUITE 200, PORTLAND, OR 97216
Preparer
Monte D Harrell CPA
Phone
9712499920
Raw XML Appendix137 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/PersonNm0ERIC SKINNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05032367495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 SE DIVISION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046017
IRS990EZ/GrossReceiptsAmt015975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC W SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA WINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE, COMMISSION AND PRODUCE HIGH QUALITY DANCE.
IRS990EZ/PrintingPublicationsPostageAmt01197
IRS990EZ/ProgramServiceRevenueAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE, COMMISSION AND PRODUCE HIGH QUALITY DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08531
IRS990EZ/TotalProgramServiceExpensesAmt08016
IRS990EZ/TotalRevenueAmt015975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKINNERKIRK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt066500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45360
IRS990ScheduleA/PublicSupportPY509Pct00.50340
IRS990ScheduleA/PublicSupportTotal509Amt055200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09450
IRS990ScheduleA/Total509Grp/TotalAmt055200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121700
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC W SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037501963
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKINNER KIRK CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SKINNER
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0300717482
ReturnHeader/Filer/PhoneNum05037501963
ReturnHeader/Filer/USAddress/AddressLine1Txt01536 SE DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091CD09F59C7E7D5275A346206AD28471954A74A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0178EA2FE09EC42C5B660D2F2350253B142378788
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.121.185
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09955 SE WASHINGTON ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097216
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE D HARRELL CPA
ReturnHeader/ReturnTs02019-10-15T21:27:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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