Civic Intelligence

Skill Quest Inc

990 • Fiscal year 2014 • EIN 45-4536492

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2016

Organization Profilewww.skillquestntx.org
1111 West Mockingbird LnDallas, TX 75247

(214) 926-4148

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$450,045

Up $266,734 (+146%) from 2013

Net Assets

Down

$102,207

Down $48,816 (-32%) from 2013

Liabilities

Up

$347,838

Up $315,550 (+977%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$380,399

Up $75,321 (+25%) from 2013

Expenses

Down

$318,855

Down $75,507 (-19%) from 2013

Net Income

Up

$61,544

Up $150,828 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2012: $244,275Liabilities 2012: $3,968Net Assets 2012: $240,3072012Assets 2013: $183,311Liabilities 2013: $32,288Net Assets 2013: $151,0232013Assets 2014: $450,045Liabilities 2014: $347,838Net Assets 2014: $102,2072014Assets 2015: $369,184Liabilities 2015: $218,014Net Assets 2015: $151,1702015Assets 2016: $338,002Liabilities 2016: $96,174Net Assets 2016: $241,8282016Assets 2017: $187,337Liabilities 2017: $38,821Net Assets 2017: $148,5162017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2014

Assets$450,045
Liabilities$347,838
Net Assets$102,207
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $149,4202012Revenue 2013: $305,078Expenses 2013: $394,362Net Income 2013: -$89,2842013Revenue 2014: $380,399Expenses 2014: $318,855Net Income 2014: $61,5442014Revenue 2015: $856,235Expenses 2015: $807,272Net Income 2015: $48,9632015Revenue 2016: $1,024,940Expenses 2016: $934,282Net Income 2016: $90,6582016Revenue 2017: $480,880Expenses 2017: $574,192Net Income 2017: -$93,3122017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$380,399
Expenses$318,855
Net Income$61,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2016
Return Version
2014v6.0
Gross Receipts
$380,399
Mission and Program Overview

Mission

The mission of skill quest is to lift working adults out of poverty into family living wage careers through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,473$380,232▲ $346,759
Accounts Receivable$142,648$57,605▼ $85,043
Land, Buildings, and Equipment, Net$7,190$8,248▲ $1,058
Prepaid Expenses and Deferred Charges-$3,960-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$183,311$450,045▲ $266,734
Other Assets Total-$0-
Liabilities
Deferred Revenue-$300,255-
Accounts Payable and Accrued Expenses$32,288$47,583▲ $15,295
Total Liabilities$32,288$347,838▲ $315,550
Net Assets / Fund Balance
Unrestricted Net Assets$151,023$102,207▼ $48,816
Total Net Assets Fund Balance$151,023$102,207▼ $48,816
Total Liabilities and Net Assets / Fund Balance$183,311$450,045▲ $266,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,248$2,619$10,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Priscilla KimeryExecutive DirectorPT$39,830$39,830

Board Members and Trustees

NameTitle
Karen RayzerPresident
Bill DehaasDirector
Charles GriggsbyDirector
Kevin BrownDirector
Shannon FitzgeraldDirector
Ada T SimmonsSecretary
Alan LummusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,043
Change in Net Assets
$61,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,475
Revenue Not Reported on Financial Statements
$55,924
Revenue Not Reported on Form 990
$105,815
Other Revenue Adjustments
$55,924
Total Revenue per Audited Statements
$430,290
Total Revenue per Form 990
$380,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,587
Salaries, Compensation, and Employee Benefits$120,268
Total Fundraising Expense$12,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,045$27,350$8,043$80,438
Current Officers, Directors, Trustees, and Key Employees$22,305$13,542$3,983$39,830
Fees for Services Other$9,134$1,145-$10,279
Conferences and Meetings$5,513--$5,513
Insurance-$4,312-$4,312
Occupancy$2,294$540$166$3,000
Advertising$2,641--$2,641
Office Expenses$943$760$227$1,930
Depreciation Depletion-$1,820-$1,820
Travel-$421-$421
Other Expenses$2,029$67$148$67
Total Functional Expenses$255,837$50,451$12,567$318,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,520
Expenses per Audited Statements$318,855
Total Expenses per Form 990$318,855
Expenses Not Reported on Form 990$127,665
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The form 990 is e-mailed to the board members for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If there is a conflict of interest, it is expected that the individual with the conflict will bring this to the board. If not, the executive director and/or officers will speak with the person about the conflict and the individual may be asked to recuse themselves from the issue or step down from the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available for review on guide star or upon request at the organization's administrative office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for review upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Skill Quest Inc
EIN
45-4536492
Phone
2149264148
Address
1111 WEST MOCKINGBIRD LN, DALLAS, TX 75247

Signing Officer

Name
Alan Lummus
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Grant
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
40

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Amended Explanation

“Organization uncovered information needed to file a more accurate return.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files an annual information return. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2012.the organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of december 31, 2014.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Prior period adjustments $55924”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Prior period adjustment $21850”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047583
IRS990/AccountsReceivableGrp/BOYAmt0142648
IRS990/AccountsReceivableGrp/EOYAmt057605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SKILL QUEST IS TO LIFT WORKING ADULTS OUT OF POVERTY INTO FAMILY LIVING WAGE CAREERS THROUGH EDUCATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02641
IRS990/AdvertisingGrp/TotalAmt02641
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0168043
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN LUMMUS
IRS990/BooksInCareOfDetail/PhoneNum02149264148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 WEST MOCKINGBIRD LN SUITE 570
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033473
IRS990/CashNonInterestBearingGrp/EOYAmt0380232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03983
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039830
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05513
IRS990/ConferencesMeetingsGrp/TotalAmt05513
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061544
IRS990/CYSalariesCompEmpBnftPaidAmt0120268
IRS990/CYTotalExpensesAmt0318855
IRS990/CYTotalFundraisingExpenseAmt012567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380399
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0300255
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01820
IRS990/DepreciationDepletionGrp/TotalAmt01820
IRS990/Desc0SKILL QUEST HAS A MULTIFACETED SPONSORSHIP PROGRAM TAILORED TO THE UNIQUE CIRCUMSTANCES OF EACH INDIVIDUAL AND DESIGNED TO ASSURE THE HIGHEST LIKLIHOOD OF MULTIGENERATIONAL SUCCESS. SKILL QUEST'S VISION IS A FUTURE IN WHICH EVERY PERSON HAS ACCESS TO THE HIGHEST QUALITY EDUCATION TO DEVELOP THEIR FULL POTENTIAL AT AFFORDABLE COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0255837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09134
IRS990/FeesForServicesOtherGrp/TotalAmt010279
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN LUMMUS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2ADA T SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN RAYZER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DEHAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GRIGGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PRISCILLA KIMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt739830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0212356
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04312
IRS990/InsuranceGrp/TotalAmt04312
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08248
IRS990/LandBldgEquipCostOrOtherBssAmt010867
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SKILL QUEST IS TO LIFT WORKING ADULTS OUT OF POVERTY INTO FAMILY LIVING WAGE CAREERS THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151023
IRS990/NetAssetsOrFundBalancesEOYAmt0102207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0166
IRS990/OccupancyGrp/ManagementAndGeneralAmt0540
IRS990/OccupancyGrp/ProgramServicesAmt02294
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0943
IRS990/OfficeExpensesGrp/TotalAmt01930
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt0165933
IRS990/OtherExpensesGrp/ProgramServicesAmt12029
IRS990/OtherExpensesGrp/TotalAmt0165933
IRS990/OtherExpensesGrp/TotalAmt12671
IRS990/OtherExpensesGrp/TotalAmt267
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045045
IRS990/OtherSalariesAndWagesGrp/TotalAmt080438
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03960
IRS990/PrincipalOfficerNm0REGINALD GRANT
IRS990/PriorPeriodAdjustmentsAmt0-110360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305078
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394362
IRS990/PYRevenuesLessExpensesAmt0-89284
IRS990/PYTotalExpensesAmt0394362
IRS990/PYTotalRevenueAmt0305078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01046708
IRS990ScheduleA/SubstantialContributorsTotAmt028496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075204
IRS990ScheduleA/TotalSupportAmt01075204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105815
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105815
IRS990ScheduleD/EquipmentGrp/BookValueAmt08248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010867
IRS990ScheduleD/ExpensesNotReportedAmt0127665
IRS990ScheduleD/ExpensesSubtotalAmt0318855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021850
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055924
IRS990ScheduleD/RevenueNotReportedAmt0105815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055924
IRS990ScheduleD/RevenueSubtotalAmt0324475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS $55924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT $21850
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08248
IRS990ScheduleD/TotalExpensesPerForm990Amt0318855
IRS990ScheduleD/TotalRevenuePerForm990Amt0380399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS E-MAILED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A CONFLICT OF INTEREST, IT IS EXPECTED THAT THE INDIVIDUAL WITH THE CONFLICT WILL BRING THIS TO THE BOARD. IF NOT, THE EXECUTIVE DIRECTOR AND/OR OFFICERS WILL SPEAK WITH THE PERSON ABOUT THE CONFLICT AND THE INDIVIDUAL MAY BE ASKED TO RECUSE THEMSELVES FROM THE ISSUE OR STEP DOWN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR REVIEW ON GUIDE STAR OR UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION UNCOVERED INFORMATION NEEDED TO FILE A MORE ACCURATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183311
IRS990/TotalAssetsEOYAmt0450045
IRS990/TotalAssetsGrp/BOYAmt0183311
IRS990/TotalAssetsGrp/EOYAmt0450045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380399
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032288
IRS990/TotalLiabilitiesEOYAmt0347838
IRS990/TotalLiabilitiesGrp/BOYAmt032288
IRS990/TotalLiabilitiesGrp/EOYAmt0347838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102207
IRS990/TotalProgramServiceExpensesAmt0255837
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380399
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450045
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0421
IRS990/TravelGrp/TotalAmt0421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,045
Liabilities
$347,838
Net assets
$102,207
Revenue
$380,399
Expenses
$318,855
Net income
$61,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.48$0.57$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$1.02$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.10$0.38$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.31$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.15