Civic Intelligence

Skylla Support Fund

990 • Fiscal year 2013 • EIN 46-1533767

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SKYLLASF.ORG
316 E Main Street77338-4572

(713) 397-9371

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$241,419

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 183.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

$9,982

No earlier filing loaded for comparison.

Net Assets

$6,122

No earlier filing loaded for comparison.

Liabilities

$3,860

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

$131,748

No earlier filing loaded for comparison.

Expenses

$125,626

No earlier filing loaded for comparison.

Net Income

$6,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$9,982
Liabilities$3,860
Net Assets$6,122
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$131,748
Expenses$125,626
Net Income$6,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$142,969
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$7,881▲ $7,881
Rtn Earn Endowment Incm Other Fnds$0$6,122▲ $6,122
Accounts Receivable-$1,100-
Savings and Temporary Cash Investments$0$1,001▲ $1,001
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$9,982▲ $9,982
Liabilities
Accounts Payable and Accrued Expenses$0$3,860▲ $3,860
Total Liabilities$0$3,860▲ $3,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$6,122▲ $6,122
Total Liabilities and Net Assets / Fund Balance$0$9,982▲ $9,982
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan M LewisDirectorPT$52,366$52,366
Charles MuizersDirector-$8,817$8,817

Board Members and Trustees

NameTitle
Gabriel BeltranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$142,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,221
All Other Contributions
$16,081
Change in Net Assets
$6,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,222
Other Expenses$42,404
Total Fundraising Expense$40,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,222--$83,222
Travel--$19,354$19,354
Office Expenses-$538$9,458$9,996
Interest-$475-$475
Other Expenses-$25$11,371$25
Total Functional Expenses$83,222$2,221$40,183$125,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0086305-501 (c) 3To Provide Immediate Financial Assistance and Lifetime Support for Injured and Critically Ill Members of the U.s. Armed Forces and Their Families.$83,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,221
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,972---
Event 2$13,460---
Total Events$74,888-$11,221$-11,221
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

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the outside accountant as a paid preparer 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 ask the cpa firm that prepared it to get clarification and resolution prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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 organization website.”

Filing and Contact Details

Filer

EIN
46-1533767
Phone
7133979371

Signing Officer

Name
Gabriel Beltran
Title
Director
Phone
7133979371
Signed
2014-11-14
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

Preparer
Kelly M Gillette
Phone
9726611843
Raw XML Appendix392 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES MUIZERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THREE DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AS A PAID PREPARER 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 ASK THE CPA FIRM THAT PREPARED IT TO GET CLARIFICATION AND RESOLUTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SKYLLA 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 ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0731722658
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROGRAM MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SKYLLA ENGINEERING LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10316 E MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0HUMBLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode077338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SKYLLA ENGINEERING LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt09982
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09982
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0142969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03860
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06122
IRS990/TotalOtherCompensationAmt011773
IRS990/TotalProgramServiceExpensesAmt083222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09982
IRS990/TotReportableCompRltdOrgAmt0482014
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/FundraisingAmt019354
IRS990/TravelGrp/TotalAmt019354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10316 E MAIN STREET
IRS990/USAddress/City0HUMBLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0773384572
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SKYLLASF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL BELTRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07133979371
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKYLLA SUPPORT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0461533767
ReturnHeader/Filer/PhoneNum07133979371
ReturnHeader/Filer/USAddress/AddressLine10316 E MAIN STREET
ReturnHeader/Filer/USAddress/City0HUMBLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773384572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208185533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAVIS WOLFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015950 N DALLAS PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M GILLETTE
ReturnHeader/ReturnTs02014-11-17T10:55:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,982
Liabilities
$3,860
Net assets
$6,122
Revenue
$131,748
Expenses
$125,626
Net income
$6,122
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