Civic Intelligence

Skylla Support Fund

990 • Fiscal year 2015 • EIN 46-1533767

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$343,685

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 607.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,020

Down $24,354 (-80%) from 2014

Net Assets

Up

$6,020

Up $14,377 (+172%) from 2014

Liabilities

Down

$0

Down $38,731 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$56,574

Up $9,797 (+21%) from 2014

Expenses

Down

$42,197

Down $19,059 (-31%) from 2014

Net Income

Up

$14,377

Up $28,856 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$6,020
Liabilities$0
Net Assets$6,020
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$56,574
Expenses$42,197
Net Income$14,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$71,335
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
Rtn Earn Endowment Incm Other Fnds$-8,357$6,020▲ $14,377
Accounts Receivable$11,700$3,100▼ $8,600
Cash and Non-Interest-Bearing Accounts$17,672$1,918▼ $15,754
Savings and Temporary Cash Investments$1,002$1,002→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,374$6,020▼ $24,354
Liabilities
Accounts Payable and Accrued Expenses$38,731$0▼ $38,731
Total Liabilities$38,731$0▼ $38,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,357$6,020▲ $14,377
Total Liabilities and Net Assets / Fund Balance$30,374$6,020▼ $24,354
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan M LewisDirectorPT$55,562$55,562

Board Members and Trustees

NameTitle
Charles MuizersDirector
Gabriel BeltranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,761
Change in Net Assets
$14,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,718
Other Expenses$8,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,718--$33,718
Travel-$6,835-$6,835
Interest-$133-$133
Other Expenses-$85-$85
Office Expenses-$11-$11
Total Functional Expenses$33,718$8,479$0$42,197
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.$33,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,761
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Semper Fi Charity Golf - Texas$21,015-$2,814-
Semper Fi Charity Golf - New Mexico$12,880-$3,330-
Total Events$34,335-$14,760$-14,760
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
2016-11-15
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
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL BELTRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07133979371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLLA SUPPORT FUND
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,020
Liabilities
$0
Net assets
$6,020
Revenue
$56,574
Expenses
$42,197
Net income
$14,377
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