Civic Intelligence

Skills Development Inc.

990 • Fiscal year 2019 • EIN 43-1182992

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

Organization ProfileN/A

View Organization Page

P O Box 1138Hannibal, MO 63401

(573) 221-3282

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$710,568

Up $43,430 (+6.5%) from 2018

Net Assets

Up

$710,568

Up $44,393 (+6.7%) from 2018

Liabilities

Down

$0

Down $963 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$494,517

Down $61,411 (-11%) from 2018

Expenses

Up

$450,125

Up $16,317 (+3.8%) from 2018

Net Income

Down

$44,392

Down $77,728 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$710,568
Liabilities$0
Net Assets$710,568
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$494,517
Expenses$450,125
Net Income$44,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$494,517
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$488,885$599,442▲ $110,557
Land, Buildings, and Equipment, Net$70,101$70,372▲ $271
Accounts Receivable$97,883$30,123▼ $67,760
Prepaid Expenses and Deferred Charges$10,269$10,631▲ $362
Total Assets$667,138$710,568▲ $43,430
Liabilities
Other Liabilities$963--
Total Liabilities$963$0▼ $963
Net Assets / Fund Balance
Unrestricted Net Assets$666,175$710,568▲ $44,393
Total Net Assets Fund Balance$666,175$710,568▲ $44,393
Total Liabilities and Net Assets / Fund Balance$667,138$710,568▲ $43,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,219$230,272-
Equipment$60,153$43,696-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Maria DowellPresident
Drex RothweilerVice President
Linda ClarkBoard Member
Willie RichmandBoard Member
Cindy CowdenSecrectary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,460
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$44,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,166
Other Expenses$83,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,647$66,889-$332,536
Payroll Taxes$20,526$5,168-$25,694
Other Expenses$25,623$10,701-$25,623
Occupancy$10,405$3,468-$13,873
Insurance-$13,845-$13,845
Depreciation Depletion$9,867$3,289-$13,156
Pension Plan Contributions$6,340$1,596-$7,936
Fees for Services Accounting-$3,573-$3,573
Office Expenses-$2,111-$2,111
Travel$1,077--$1,077
Total Functional Expenses$339,485$110,640$0$450,125
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
P O BOX 1138, HANNIBAL, MO 63401

Signing Officer

Name
Lisa Harrmon
Title
Executive Direc
Phone
5732213282
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
9

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 Appendix328 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/ExplanationTxt1THE BOARD REVIEWS SALARIES ANNUALLY TAKING INTO CONSIDERATION AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES ANNUALLY TAKING INTO CONSIDERATION AVAILABLE FUNDS.
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01077
IRS990/TravelGrp/TotalAmt01077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710568
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HARRMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05732213282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKILLS DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0431182992
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1138
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0367D3420D1C50D4465EF675A043C1933F52D98CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0367D3420D1C50D4465EF675A043C1933F52D98CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04304432019214uiwemni
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.171.113.176
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTm014:22:45
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/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02019-07-29T10:31:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,568
Liabilities
$0
Net assets
$710,568
Revenue
$494,517
Expenses
$450,125
Net income
$44,392
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
2019Detailed filing. Detailed filing data is available for this year.$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