Civic Intelligence

Skylla Support Fund

990 • Fiscal year 2014 • EIN 46-1533767

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.SKYLLASF.ORG
316 E Main StreetHumble, TX 77338-4572

(713) 397-9371

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

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

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

100th percentile

$951,727

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2034.6% of source-year revenue.

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

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$30,374

Up $20,392 (+204%) from 2013

Net Assets

Down

-$8,357

Down $14,479 (-237%) from 2013

Liabilities

Up

$38,731

Up $34,871 (+903%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$46,777

Down $84,971 (-64%) from 2013

Expenses

Down

$61,256

Down $64,370 (-51%) from 2013

Net Income

Down

-$14,479

Down $20,601 (-337%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$30,374
Liabilities$38,731
Net Assets-$8,357
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$46,777
Expenses$61,256
Net Income-$14,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$73,172
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$7,881$17,672▲ $9,791
Accounts Receivable$1,100$11,700▲ $10,600
Savings and Temporary Cash Investments$1,001$1,002▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$6,122$-8,357▼ $14,479
Total Assets$9,982$30,374▲ $20,392
Liabilities
Accounts Payable and Accrued Expenses$3,860$38,731▲ $34,871
Total Liabilities$3,860$38,731▲ $34,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,122$-8,357▼ $14,479
Total Liabilities and Net Assets / Fund Balance$9,982$30,374▲ $20,392
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan M LewisDirectorPT$48,737$48,737

Board Members and Trustees

NameTitle
Charles MuizersDirector
Gabriel BeltranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,395
Change in Net Assets
$-14,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,441
Other Expenses$16,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,441--$44,441
Travel-$9,193-$9,193
Fees for Services Accounting-$5,230-$5,230
Interest-$444-$444
Office Expenses-$413-$413
Other Expenses-$120-$120
Total Functional Expenses$44,441$16,815$0$61,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Semper Fi FundOceanside, CA501 (c) 3To Provide Immediate Financial Assistance and Lifetime Support for Injured and Critically Ill Members of the U.s. Armed Forces and Their Families.$35,120
HOPE HAVEN CHILDREN'S SERVICESBay St Louis, MS501 (c) 3To Provide Financial Assistance for Day to Day Activities of the Organization.$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,395
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Semper Fi Charity Golf - Texas$14,015-$3,005-
Semper Fi Charity Golf - New Mexico$12,911-$6,263-
Total Events$48,172-$26,394$-26,394
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

Filer Name
Skylla Support Fund
EIN
46-1533767
Phone
7133979371
Address
316 E MAIN STREET, HUMBLE, TX 77338-4572

Signing Officer

Name
Gabriel Beltran
Title
Director
Phone
7133979371
Signed
2015-11-09
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
40

Preparer

Firm
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Raw XML AppendixShowing 400 of 425 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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GABRIEL BELTRAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES MUIZERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1951727
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/BusinessNameLine1Txt0SKYLLA ENGINEERING LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0316 E MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HUMBLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd077338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SKYLLA 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/TotalAssetsBOYAmt09982
IRS990/TotalAssetsEOYAmt030374
IRS990/TotalAssetsGrp/BOYAmt09982
IRS990/TotalAssetsGrp/EOYAmt030374
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt073172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044441
IRS990/TotalFunctionalExpensesGrp/TotalAmt061256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03860
IRS990/TotalLiabilitiesEOYAmt038731
IRS990/TotalLiabilitiesGrp/BOYAmt03860
IRS990/TotalLiabilitiesGrp/EOYAmt038731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-26395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030374
IRS990/TotReportableCompRltdOrgAmt01303164
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt09193
IRS990/TravelGrp/TotalAmt09193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 E MAIN STREET
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773384572
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SKYLLASF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,374
Liabilities
$38,731
Net assets
-$8,357
Revenue
$46,777
Expenses
$61,256
Net income
-$14,479
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