Civic Intelligence

Skills Development Inc.

990 • Fiscal year 2017 • EIN 43-1182992

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 01, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$545,109

Up $234,228 (+75%) from 2016

Net Assets

Up

$544,056

Up $233,175 (+75%) from 2016

Liabilities

Up

$1,053

Up $1,053 from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$697,222

Up $289,027 (+71%) from 2016

Expenses

Up

$464,048

Up $79,347 (+21%) from 2016

Net Income

Up

$233,174

Up $209,680 (+892%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$545,109
Liabilities$1,053
Net Assets$544,056
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$697,222
Expenses$464,048
Net Income$233,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$697,222
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$178,362$403,520▲ $225,158
Land, Buildings, and Equipment, Net$59,854$78,017▲ $18,163
Accounts Receivable$62,808$53,791▼ $9,017
Prepaid Expenses and Deferred Charges$9,857$9,781▼ $76
Total Assets$310,881$545,109▲ $234,228
Liabilities
Other Liabilities-$1,053-
Total Liabilities$0$1,053▲ $1,053
Net Assets / Fund Balance
Unrestricted Net Assets$310,881$544,056▲ $233,175
Total Net Assets Fund Balance$310,881$544,056▲ $233,175
Total Liabilities and Net Assets / Fund Balance$310,881$545,109▲ $234,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,509$216,059-
Equipment$45,508$45,688-
Compensation and Service Providers
Top Officer Pay49th 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
$697,214
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$233,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,222
Total Revenue per Audited Statements
$697,222
Total Revenue per Form 990
$697,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,029
Other Expenses$75,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,207--$316,207
Pension Plan Contributions$47,214--$47,214
Other Expenses$26,408--$26,408
Payroll Taxes$25,608--$25,608
Depreciation Depletion$13,208--$13,208
Insurance-$13,100-$13,100
Fees for Services Accounting-$5,057-$5,057
Occupancy$3,357--$3,357
Travel$1,863--$1,863
Office Expenses-$1,471-$1,471
Total Functional Expenses$444,420$19,628$0$464,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,048
Total Expenses per Audited Statements$464,048
Total Expenses per Form 990$464,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
8
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 Appendix329 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/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01863
IRS990/TravelGrp/TotalAmt01863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544056
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05732213282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063192CCBFFE9ED56A731565C1D91C84254531B10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063192CCBFFE9ED56A731565C1D91C84254531B10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04304432017214q5ealex
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.242.142.156
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTm011:15:03
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/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02017-07-31T09:25:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,109
Liabilities
$1,053
Net assets
$544,056
Revenue
$697,222
Expenses
$464,048
Net income
$233,174
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits