Civic Intelligence

Skits Outreach Services Inc

990 • Fiscal year 2013 • EIN 39-1692140

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.SOSFORYOUTH.ORG
2017 Oneil Rd PO Box 847Hudson, WI 54016

(715) 386-7411

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$30,536

Up $8,610 (+39%) from 2012

Net Assets

Up

$25,693

Up $9,757 (+61%) from 2012

Liabilities

Down

$4,843

Down $1,147 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

$129,654

No earlier filing loaded for comparison.

Expenses

Down

$119,897

Down $39,553 (-25%) from 2012

Net Income

$9,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $225,320Liabilities 2010: $175,755Net Assets 2010: $49,5652010Assets 2011: $74,719Liabilities 2011: $11,074Net Assets 2011: $63,6452011Assets 2012: $21,926Liabilities 2012: $5,990Net Assets 2012: $15,9362012Assets 2013: $30,536Liabilities 2013: $4,843Net Assets 2013: $25,6932013Assets 2014: $14,730Liabilities 2014: $14,730Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$30,536
Liabilities$4,843
Net Assets$25,693
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2010: $158,388Expenses 2010: $152,800Net Income 2010: $5,5882010Expenses 2011: $187,9102011Expenses 2012: $159,4502012Revenue 2013: $129,654Expenses 2013: $119,897Net Income 2013: $9,7572013Revenue 2014: $76,445Expenses 2014: $102,138Net Income 2014: -$25,6932014Revenue 2015: $02015

Highlighted filing

2013

Revenue$129,654
Expenses$119,897
Net Income$9,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.0
Gross Receipts
$129,654
Mission and Program Overview

Mission

Peer education of youth using theater.

Peer education of youth using theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,936$25,693▲ $9,757
Cash and Non-Interest-Bearing Accounts$1,802$11,070▲ $9,268
Land, Buildings, and Equipment, Net$13,085$8,370▼ $4,715
Accounts Receivable-$6,650-
Savings and Temporary Cash Investments$490$3,527▲ $3,037
Investments in Publicly Traded Securities$5,349$919▼ $4,430
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,926$30,536▲ $8,610
Other Assets Total$1,200$0▼ $1,200
Liabilities
Accounts Payable and Accrued Expenses$5,990$4,843▼ $1,147
Total Liabilities$5,990$4,843▼ $1,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,936$25,693▲ $9,757
Total Liabilities and Net Assets / Fund Balance$21,926$30,536▲ $8,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,298$54,247$61,545
Leasehold Improvements$1,072$321$1,393
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kurt SchmidCo- Chairperson
Lydia NewlinCo- Chairperson
Craig Oberg SrDirector
Elizabeth NiehausDirector
Jamie McnaughtonDirector
Jolin CarlsonDirector
Kevin PetersonDirector
Roger WattsDirector
Sunday AlabiDirector
Thomas RiceDirector
Timothy HeckmannDirector
Sue ObergExecutive Director
Clara AshwoodSecretary
Deborah SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,668
Program Service Revenue
$16,392
Investment Income
$594
Other Revenue
$0
All Other Contributions
$112,668
Change in Net Assets
$9,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,374
Other Expenses$49,523
Total Fundraising Expense$1,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,256$6,148-$42,404
Occupancy$24,953--$24,953
Other Salaries and Wages$17,523$4,493-$22,016
Payroll Taxes$4,971$983-$5,954
Insurance$4,104$960-$5,064
Depreciation Depletion$3,804$911-$4,715
Fees for Services Accounting-$2,740-$2,740
Other Expenses$3,983$2,563$1,211$1,211
Advertising$649--$649
All Other Expenses$204$266-$470
Interest-$354-$354
Office Expenses-$168-$168
Total Functional Expenses$96,447$22,239$1,211$119,897
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
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Sue oberg and craig oberg are married.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is reviewed and approved by independent members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1692140
Phone
7153867411

Signing Officer

Name
Sue Oberg
Title
Executive Director
Phone
7153867411
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Oberg
Formed
1990
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
60

Preparer

Preparer
Sonya Jansma
Phone
7158521100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02218
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt0693265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165253
IRS990ScheduleA/Total509Grp/TotalAmt0693265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUE OBERG AND CRAIG OBERG ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021926
IRS990/TotalAssetsEOYAmt030536
IRS990/TotalAssetsGrp/BOYAmt021926
IRS990/TotalAssetsGrp/EOYAmt030536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112668
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05990
IRS990/TotalLiabilitiesEOYAmt04843

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,536
Liabilities
$4,843
Net assets
$25,693
Revenue
$129,654
Expenses
$119,897
Net income
$9,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.76$1.02$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.30$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.76$0.50$1.58$1.53$0.06