Civic Intelligence

Skills Development Inc.

990 • Fiscal year 2016 • EIN 43-1182992

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

Organization ProfileN/A

View Organization Page

St Marys AveHannibal, MO 63401

(573) 221-3282

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$310,881

Up $23,391 (+8.1%) from 2015

Net Assets

Up

$310,881

Up $23,494 (+8.2%) from 2015

Liabilities

Down

$0

Down $103 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$408,195

Up $30,066 (+8.0%) from 2015

Expenses

Up

$384,701

Up $13,764 (+3.7%) from 2015

Net Income

Up

$23,494

Up $16,302 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $302,405Liabilities 2012: $1,781Net Assets 2012: $300,6242012Assets 2013: $293,354Liabilities 2013: $254Net Assets 2013: $293,1002013Assets 2014: $280,368Liabilities 2014: $172Net Assets 2014: $280,1962014Assets 2015: $287,490Liabilities 2015: $103Net Assets 2015: $287,3872015Assets 2016: $310,881Liabilities 2016: $0Net Assets 2016: $310,8812016Assets 2017: $545,109Liabilities 2017: $1,053Net Assets 2017: $544,0562017Assets 2018: $667,138Liabilities 2018: $963Net Assets 2018: $666,1752018Assets 2019: $710,568Liabilities 2019: $0Net Assets 2019: $710,5682019Assets 2020: $752,263Liabilities 2020: $65,905Net Assets 2020: $686,3582020Assets 2021: $692,486Liabilities 2021: $0Net Assets 2021: $692,4862021Assets 2022: $879,073Liabilities 2022: $0Net Assets 2022: $879,0732022Assets 2023: $1,463,848Liabilities 2023: $955Net Assets 2023: $1,462,8932023Assets 2024: $2,017,437Liabilities 2024: $766Net Assets 2024: $2,016,6712024Assets 2025: $2,575,922Liabilities 2025: $939Net Assets 2025: $2,574,9832025

Highlighted filing

2016

Assets$310,881
Liabilities$0
Net Assets$310,881
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $346,595Expenses 2012: $361,799Net Income 2012: -$15,2042012Revenue 2013: $342,782Expenses 2013: $350,306Net Income 2013: -$7,5242013Revenue 2014: $356,263Expenses 2014: $369,168Net Income 2014: -$12,9052014Revenue 2015: $378,129Expenses 2015: $370,937Net Income 2015: $7,1922015Revenue 2016: $408,195Expenses 2016: $384,701Net Income 2016: $23,4942016Revenue 2017: $697,222Expenses 2017: $464,048Net Income 2017: $233,1742017Revenue 2018: $555,928Expenses 2018: $433,808Net Income 2018: $122,1202018Revenue 2019: $494,517Expenses 2019: $450,125Net Income 2019: $44,3922019Revenue 2020: $379,788Expenses 2020: $403,998Net Income 2020: -$24,2102020Revenue 2021: $390,914Expenses 2021: $384,786Net Income 2021: $6,1282021Revenue 2022: $587,297Expenses 2022: $400,710Net Income 2022: $186,5872022Revenue 2023: $1,003,644Expenses 2023: $419,866Net Income 2023: $583,7782023Revenue 2024: $1,004,952Expenses 2024: $451,174Net Income 2024: $553,7782024Revenue 2025: $1,038,433Expenses 2025: $480,121Net Income 2025: $558,3122025

Highlighted filing

2016

Revenue$408,195
Expenses$384,701
Net Income$23,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$408,195
Mission and Program Overview

Mission

Skills development provides on-site and off-site habilitation services to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,522$178,362▼ $19,160
Accounts Receivable$28,592$62,808▲ $34,216
Land, Buildings, and Equipment, Net$51,480$59,854▲ $8,374
Prepaid Expenses and Deferred Charges$9,896$9,857▼ $39
Total Assets$287,490$310,881▲ $23,391
Liabilities
Accounts Payable and Accrued Expenses$103--
Total Liabilities$103$0▼ $103
Net Assets / Fund Balance
Unrestricted Net Assets$287,387$310,881▲ $23,494
Total Net Assets Fund Balance$287,387$310,881▲ $23,494
Total Liabilities and Net Assets / Fund Balance$287,490$310,881▲ $23,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,647$209,894-
Equipment$35,207$38,645-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara SteimanPresident
Nelson NicholsVice President
Drex RothweilerBoard Member
Linda ClarkBoard Member
Maria DowellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,152
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$23,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,195
Total Revenue per Audited Statements
$408,195
Total Revenue per Form 990
$408,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,909
Other Expenses$71,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,948--$283,948
Payroll Taxes$22,509--$22,509
Other Expenses$18,689--$18,689
Insurance$13,030--$13,030
Depreciation Depletion$11,127--$11,127
Occupancy$7,116--$7,116
Pension Plan Contributions$6,452--$6,452
Travel$6,038--$6,038
Fees for Services Accounting-$5,448-$5,448
Office Expenses-$565-$565
Total Functional Expenses$378,688$6,013$0$384,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,701
Total Expenses per Audited Statements$384,701
Total Expenses per Form 990$384,701
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
Audit committee
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
Yes
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 governing body review Part VI line 11

“The agency is given for 990 prior to efiling. A review of the 990 is done with the exec director.”

CEO executive director top management comp Part VI line 15A

“The board reviews salaries annually taking into consideration available funds.”

Other officer or key employee compensation Part VI line 15B

“The board reviews salaries annually taking into consideration available funds.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Skills Development Inc
EIN
43-1182992
Address
ST MARYS AVE, HANNIBAL, MO 63401

Signing Officer

Name
Jane Hickman
Title
Executive Direc
Phone
5732213282
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Luck Humphreys and Associates CPA
Address
3334 West Ely Road, Hannibal, MO 63401
Preparer
Jim Humphreys
Phone
5732214650
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS GIVEN FOR 990 PRIOR TO EFILING. A REVIEW OF THE 990 IS DONE WITH THE EXEC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS SALARIES ANNUALLY TAKING INTO CONSIDERATION AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES ANNUALLY TAKING INTO CONSIDERATION AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06038
IRS990/TravelGrp/TotalAmt06038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310881
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05732213282
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKILLS DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0431182992
ReturnHeader/Filer/USAddress/AddressLine1Txt0ST MARYS AVE
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431431897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luck Humphreys and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 West Ely Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063401
ReturnHeader/PreparerPersonGrp/PhoneNum05732214650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02016-08-04T16:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,881
Liabilities
$0
Net assets
$310,881
Revenue
$408,195
Expenses
$384,701
Net income
$23,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.57$1.04$0.48$0.56
2024Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$1.00$0.45$0.55
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.00$0.42$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.59$0.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.39$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.69$0.38$0.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.49$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.56$0.43$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.70$0.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.34$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.35$0.36$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits