Civic Intelligence

Skylla Support Fund

EIN 46-1533767 • 501(c)3 • Humble, TX

Profile

To provide financial aid to selected charities in the communities in which skylla engineering, ltd., is active and is providing services.

316 E Main StreetHumble, TX 77338-4572

www.skyllasf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,494

Up $3,474 (+58%) from 2015

Liabilities

Up

$201

Up $201 from 2015

Net Assets

Up

$9,293

Up $3,273 (+54%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Down

$43,027

Down $13,547 (-24%) from 2015

Expenses

Down

$39,754

Down $2,443 (-5.8%) from 2015

Net Income

Down

$3,273

Down $11,104 (-77%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2013: $9,982Liabilities 2013: $3,860Net Assets 2013: $6,1222013Assets 2014: $30,374Liabilities 2014: $38,731Net Assets 2014: -$8,3572014Assets 2015: $6,020Liabilities 2015: $0Net Assets 2015: $6,0202015Assets 2016: $9,494Liabilities 2016: $201Net Assets 2016: $9,2932016

Highlighted filing

2016

Assets$9,494
Liabilities$201
Net Assets$9,293
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $131,748Expenses 2013: $125,626Net Income 2013: $6,1222013Revenue 2014: $46,777Expenses 2014: $61,256Net Income 2014: -$14,4792014Revenue 2015: $56,574Expenses 2015: $42,197Net Income 2015: $14,3772015Revenue 2016: $43,027Expenses 2016: $39,754Net Income 2016: $3,2732016

Highlighted filing

2016

Revenue$43,027
Expenses$39,754
Net Income$3,273
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$9,494
Liabilities
$201
Net assets
$9,293
Revenue
$43,027
Expenses
$39,754
Net income
$3,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.57$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.39$0.08$0.47$0.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.32$1.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$59,276
Mission and Program Overview

Mission

To provide financial aid to selected chariteis in the communities in which Skylla Engineering, LTD is active and is providing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,020$9,293▲ $3,273
Cash and Non-Interest-Bearing Accounts$1,918$5,504▲ $3,586
Accounts Receivable$3,100$3,100→ $0
Savings and Temporary Cash Investments$1,002$890▼ $112
Total Assets$6,020$9,494▲ $3,474
Liabilities
Accounts Payable and Accrued Expenses-$201-
Total Liabilities$0$201▲ $201
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,020$9,293▲ $3,273
Total Liabilities and Net Assets / Fund Balance$6,020$9,494▲ $3,474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Susan M LewisDirectorPT$57,574$57,574

Board Members and Trustees

NameTitle
Charles MuizersDirector
Gabriel BeltranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,249
All Other Contributions
$50
Change in Net Assets
$3,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,169
Other Expenses$19,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,169--$20,169
Travel-$5,716-$5,716
Other Expenses$4,874$1,568-$4,874
Advertising$199--$199
Interest-$115-$115
Office Expenses-$75-$75
Total Functional Expenses$32,280$7,474$0$39,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Semper Fi FundOceanside, CA501 c 3Financial Assistance$20,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Semper Fi Ch$36,249-$8,640-
Total Events$36,249-$16,249$-16,249
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
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“All three directors have a business relationship with each other.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by the outside accountant as a paid preparere and a copy of the form is delivered to each member of the governing body for review. If any questions arise during their review, they as the CPA firm that prepared it to get clarification and resolution prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed annually by each member of the governing body.”

Governing documents etc available to public Part VI line 19

“Skylla Support Fund makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of such to the directors through the organizations website.”

Filing and Contact Details

Filer

Filer Name
Skylla Support Fund
EIN
46-1533767
Address
316 E Main Street, Humble, TX 77338-4572

Signing Officer

Name
Gabriel Beltran
Title
Director
Phone
7133979371
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Beltran
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Stander & Company
Address
315 E Main Street, Humble, TX 77338
Preparer
Nicholas T Stander
Phone
2813540700
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09494
IRS990/TotReportableCompRltdOrgAmt0856082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05716
IRS990/TravelGrp/TotalAmt05716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.skyllasf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriel Beltran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07133979371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skylla Support Fund
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0461533767
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773384572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD489DC97A5A651987B56F86EBEBEB837ACEC24E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD489DC97A5A651987B56F86EBEBEB837ACEC24E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07953872017319zkc0e42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.195.98.69
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463412564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stander & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02813540700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas T Stander
ReturnHeader/ReturnTs02017-11-15T13:29:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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