Civic Intelligence

Skyline Center Inc.

990 • Fiscal year 2012 • EIN 42-0886052

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A

View Organization Page

PO Box 306452732
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,216,287

Up $114,671 (+3.7%) from 2011

Net Assets

Up

$2,675,937

Up $213,364 (+8.7%) from 2011

Liabilities

Down

$540,350

Down $98,693 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,930,830

Up $496,570 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,101,616Liabilities 2011: $639,043Net Assets 2011: $2,462,5732011Assets 2012: $3,216,287Liabilities 2012: $540,350Net Assets 2012: $2,675,9372012Assets 2013: $3,075,965Liabilities 2013: $537,319Net Assets 2013: $2,538,6462013Assets 2014: $3,859,119Liabilities 2014: $763,224Net Assets 2014: $3,095,8952014Assets 2015: $4,200,413Liabilities 2015: $707,151Net Assets 2015: $3,493,2622015Assets 2016: $4,447,789Liabilities 2016: $630,121Net Assets 2016: $3,817,6682016Assets 2017: $3,800,581Liabilities 2017: $646,067Net Assets 2017: $3,154,5142017Assets 2018: $3,817,964Liabilities 2018: $612,283Net Assets 2018: $3,205,6812018Assets 2019: $3,445,668Liabilities 2019: $564,261Net Assets 2019: $2,881,4072019Assets 2020: $3,908,758Liabilities 2020: $695,157Net Assets 2020: $3,213,6012020Assets 2021: $3,616,034Liabilities 2021: $536,045Net Assets 2021: $3,079,9892021Assets 2022: $4,248,547Liabilities 2022: $719,983Net Assets 2022: $3,528,5642022Assets 2023: $3,787,843Liabilities 2023: $1,205,729Net Assets 2023: $2,582,1142023

Highlighted filing

2012

Assets$3,216,287
Liabilities$540,350
Net Assets$2,675,937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,434,2602011Expenses 2012: $6,930,8302012Expenses 2013: $6,809,2702013Revenue 2014: $9,037,549Expenses 2014: $8,480,300Net Income 2014: $557,2492014Revenue 2015: $9,462,898Expenses 2015: $9,065,531Net Income 2015: $397,3672015Revenue 2016: $9,611,255Expenses 2016: $9,286,849Net Income 2016: $324,4062016Revenue 2017: $8,080,319Expenses 2017: $8,743,473Net Income 2017: -$663,1542017Revenue 2018: $7,611,693Expenses 2018: $7,560,526Net Income 2018: $51,1672018Revenue 2019: $7,163,595Expenses 2019: $7,487,869Net Income 2019: -$324,2742019Revenue 2020: $8,050,217Expenses 2020: $7,718,023Net Income 2020: $332,1942020Revenue 2021: $7,377,470Expenses 2021: $7,511,082Net Income 2021: -$133,6122021Revenue 2022: $8,832,624Expenses 2022: $8,384,049Net Income 2022: $448,5752022Revenue 2023: $7,671,159Expenses 2023: $8,617,609Net Income 2023: -$946,4502023

Highlighted filing

2012

Revenue-
Expenses$6,930,830
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$7,144,194
Mission and Program Overview

Mission

Our mission is to assist persons with disabilities to live independently, to access community based resources, to break down barriers to independence, and to reach individualized employment goals.

Major Activities

Activity 2
Sheltered workshop - our sheltered workshop provides paid work for people with disabilities. We assist them to improve productivity, increase work skills and achieve safety and behavior objectives so they can move to employment outside our organization.
Activity 3
Day habilitation - our day habilitation program enhances the quality of life for people with disabilities by assisting them to increase or maintain daily living and communication skills through meaningful activities and social interaction.
Filing and Contact Details

Filer

EIN
42-0886052
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0862542
IRS990ScheduleD/ExcessOrDeficitForYear0213364
IRS990ScheduleD/ExcessOrDeficitPerFS0213364
IRS990ScheduleD/ExpensesSubtotal06930830
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/RevenueSubtotal07144194
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses06930830
IRS990ScheduleD/TotalExpensesPerForm99006930830
IRS990ScheduleD/TotalOfBookValueLandBuildings01863131
IRS990ScheduleD/TotalRevenue07144194
IRS990ScheduleD/TotalRevenuePerForm99007144194
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06930830
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07144194
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORTED EMPLOYMENT FOR HANDICAPPED ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR PROVIDE ALL NARRATIVES AND RESPONSES TO QUESTIONS IN PART IV, PART V, PART VI, PART VII, PART VIII, AND PART XI OF FORM 990. RELATED INFORMATIN ON SCHEDULE'S D, R AND O ARE ALSO COMPLETED FOR THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR OBTAINS SIGNED ANNUAL DISCLOSURES FROM MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR BEGINS WITH HIS ANNUAL COMPLETION OF A WRITTEN SELF-EVALUATION. THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR DISCUSS THE SELF-EVALUATION. THE BOARD PRESIDENT PRESENTS THE EVALUATION TO THE BOARD IN A CLOSED SESSION, WITHOUT THE EXECUTIVE DIRECTOR BEING PRESENT. THE OUTCOME OF THE CLOSED SESSION IS PRESENTED TO THE EXECUTIVE DIRECTOR IN THE FORM OF A WRITTEN PROPOSAL. SALARY INCREASES FOLLOW A SCALE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4SKYLINE CENTER OFFERS ITS EMPLOYEES AND PROFESSIONAL STAFF MEMBERS COMPENSATION AND BENEFITS BASED UPON AN ANALYSIS AND DESCRIPTION OF EACH JOB, CONSIDERATION OF AVAILABLE RESOURCES, PERTINENT LEGISLATION, PREVAILING WAGES THROUGHOUT THE REGION AND IMMEDIATE AREA, THE NEEDS OF SKYLINE EMPLOYEES, AND THE NEED FOR INTERNAL EQUITY IN JOB GRADES AND BENEFITS. AT LEAST 30 DAYS PRIOR TO THE BEGINNING OF EACH FISCAL YEAR THE EXECUTIVE DIRECTOR WILL PRESENT TO THE BOARD OF DIRECTORS OR ITS AUTHORIZED COMMITTEE, AN AGENCY BUDGET WHICH CONTAINS PROJECTIONS OF SALARY AND WAGE COSTS FOR THAT UPCOMING FISCAL YEAR. THOSE PROJECTIONS ARE BASED ON THE FOLLOWING: 1) JOB RANKING: AN INTERNAL RANKING/CLASSIFICATIONS SYSTEM DESIGNED TO ALLOCATE SALARIES AND WAGES TO STAFF MEMBERS ACCORDING TO RESPONSIBILITIES, EDUCATION AND TRAINING TO ENSURE EQUAL AND FAIR WAGES WITHIN THE AGENCY. 2) MARKET SALARIES: DATA COMPILED FROM OTHER AGENCIES WITH THE CURRENT BUDGETARY AND FINANCIAL CONSIDERATIONS. UPON APPROVAL BY THE BOARD OR ITS AUTHORIZED COMMITTEE, THE AGENCY BUDGET WILL PROVIDE THE GUIDELINES FOR EXECUTIVE ACTION IN ANY SALARY NEGOTIATIONS. SALARY INCREASES ABOVE THE WAGE AND SALARY GUIDELINES ESTABLISHED IN THE AGENCY BUDGET WILL REQUIRE SPECIFIC APPROVAL BY THE BOARD OR ITS AUTHORIZED COMMITTEE. THE WAGE AND SALARY STRUCTURE WILL BE REVIEWED PERIODICALLY. REVIEW CAN BE INITIATED BY THE EXECUTIVE DIRECTOR OR THROUGH BOARD ACTION. THE BOARD OF DIRECTORS APPROVES SALARY RANGES FOR ALL SALARY LEVELS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANICAL STATEMENTS AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,216,287
Liabilities
$540,350
Net assets
$2,675,937
Revenue
-
Expenses
$6,930,830
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$1.21$2.58$7.67$8.62$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.72$3.53$8.83$8.38$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.54$3.08$7.38$7.51$0.13
2020Summary only. Only limited summary data is available for this year.$3.91$0.70$3.21$8.05$7.72$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.56$2.88$7.16$7.49$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.61$3.21$7.61$7.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.65$3.15$8.08$8.74$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.63$3.82$9.61$9.29$0.32
2015Summary only. Only limited summary data is available for this year.$4.20$0.71$3.49$9.46$9.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.76$3.10$9.04$8.48$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.54$2.54$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.54$2.68$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.64$2.46$6.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits