Civic Intelligence

Skillz 4 Life Inc.

990 • Fiscal year 2022 • EIN 47-2287725

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization Profile

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204 East Jacob StreetLouisville, KY 40203

(502) 822-3975

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$47,700

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$162,400

Up $77,578 (+91%) from 2021

Net Assets

Up

$118,920

Up $76,041 (+177%) from 2021

Liabilities

Up

$43,480

Up $1,537 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$767,788

Up $166,973 (+28%) from 2021

Expenses

Up

$710,991

Up $153,055 (+27%) from 2021

Net Income

Up

$56,797

Up $13,918 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2019: $855Liabilities 2019: $0Net Assets 2019: $8552019Assets 2021: $84,822Liabilities 2021: $41,943Net Assets 2021: $42,8792021Assets 2022: $162,400Liabilities 2022: $43,480Net Assets 2022: $118,9202022Assets 2024: $214,464Liabilities 2024: $48,032Net Assets 2024: $166,4322024

Highlighted filing

2022

Assets$162,400
Liabilities$43,480
Net Assets$118,920
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $374,094Expenses 2019: $374,602Net Income 2019: -$5082019Revenue 2021: $600,815Expenses 2021: $557,936Net Income 2021: $42,8792021Revenue 2022: $767,788Expenses 2022: $710,991Net Income 2022: $56,7972022Revenue 2024: $833,088Expenses 2024: $818,444Net Income 2024: $14,6442024

Highlighted filing

2022

Revenue$767,788
Expenses$710,991
Net Income$56,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$767,788
Mission and Program Overview

Mission

To break the cycle of poverty by connection children, adults and families with skills, information and high quality services they need to achieve their greatest potential.

To break the cycle of poverty by connecting children, adults and families with skills, information and high quality services they need to achieve their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,315$112,832▲ $76,517
Cash and Non-Interest-Bearing Accounts$32,927$49,568▲ $16,641
Prepaid Expenses and Deferred Charges$15,580--
Total Assets$84,822$162,400▲ $77,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,800$35,800→ $0
Other Liabilities$9,521$7,680▼ $1,841
Total Liabilities$45,321$43,480▼ $1,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,501$73,151▲ $33,650
Net Assets With Donor Restrictions-$45,769-
Total Net Assets Fund Balance$39,501$118,920▲ $79,419
Total Liabilities and Net Assets / Fund Balance$84,822$162,400▲ $77,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,301--
Other Land Buildings$101,531--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HarrisVPTreasurerFT$47,700$47,700
Marleeta HarrisPresidentCEOFT$28,040$28,040

Board Members and Trustees

NameTitle
Danielle DeshieldsBoard Chairman
Angela SmithBoard Member
Terri JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$659,851
Program Service Revenue
$107,931
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$56,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,142
Salaries, Compensation, and Employee Benefits$205,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,034--$152,034
Other Salaries and Wages$143,432--$143,432
Occupancy$93,148--$93,148
All Other Expenses$77,662$8,697-$86,359
Office Expenses-$51,178-$51,178
Other Employee Benefits$48,017--$48,017
Other Expenses$44,406$101-$44,406
Payroll Taxes$14,400--$14,400
Insurance$12,970--$12,970
Fees for Services Legal-$12,539-$12,539
Travel-$8,486-$8,486
Advertising-$2,441-$2,441
Total Functional Expenses$627,549$83,442$0$710,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$7,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990 at a normal board meeting before filing.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and set annually by the board of the organization.”

Other officer or key employee compensation Part VI line 15B

“Other officers of the entity have their compensation set by the board after recommendation from the President of the organization.”

Governing documents etc available to public Part VI line 19

“All documents of this type are available upon request to the public in the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Skillz 4 Life Inc
EIN
47-2287725
Address
204 East Jacob Street, Louisville, KY 40203

Signing Officer

Name
Marleeta Harris
Title
President
Phone
5028223975
Signed
2022-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Marleeta Harris
Formed
2014
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
6
Employees
41

Preparer

Firm
Associates in Accounting CPA
Address
9405 Mill Brook Road Suite 102, Louisville, KY 40223
Preparer
Rick Fields
Phone
5024518678
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Saving of Ristricted funds.”

List of other fees for services expenses Part IX line 11G

“Other Expenses Line 11g- Contractors - $135,680.00- Payroll Processing Fees - $16,354.00”

List of other expenses Part IX line 24E

“See Overflow Schedule included with this return for detail relating to these expenses Medical supplies - $91.00 Merchant Account Fees - $852.00Supplies - $2,649.00Repairs & Maintenance - $23,949.00Professional Development - $85.00Meals & Entertainment - $11,599.00Utilities - $28,588.00Program Expenses/Grant - $15,000.00”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the Form 990 at a normal board meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and set annually by the board of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other officers of the entity have their compensation set by the board after recommendation from the President of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents of this type are available upon request to the public in the organizations offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Saving of Ristricted funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses Line 11g- Contractors - $135,680.00- Payroll Processing Fees - $16,354.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See Overflow Schedule included with this return for detail relating to these expenses Medical supplies - $91.00 Merchant Account Fees - $852.00Supplies - $2,649.00Repairs & Maintenance - $23,949.00Professional Development - $85.00Meals & Entertainment - $11,599.00Utilities - $28,588.00Program Expenses/Grant - $15,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marleeta Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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ReturnHeader/Filer/USAddress/AddressLine1Txt0204 East Jacob Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09405 Mill Brook Road Suite 102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum05024518678
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Fields
ReturnHeader/ReturnTs02023-08-07T14:21:20-04:00
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,400
Liabilities
$43,480
Net assets
$118,920
Revenue
$767,788
Expenses
$710,991
Net income
$56,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.48$1.66$8.33$8.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.19$7.68$7.11$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.42$0.43$6.01$5.58$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.74$3.75$0.01