Civic Intelligence

Skyline Cap Inc.

990 • Fiscal year 2022 • EIN 54-1570712

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.SKYLINECAP.ORG

View Organization Page

532 S Main StreetMadison, VA 22727

(540) 948-2237

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,447

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,664,871

Up $608,983 (+30%) from 2021

Net Assets

Up

$2,537,256

Up $616,359 (+32%) from 2021

Liabilities

Down

$127,615

Down $7,376 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$3,219,933

Up $230,672 (+7.7%) from 2021

Expenses

Down

$2,603,574

Down $231,047 (-8.2%) from 2021

Net Income

Up

$616,359

Up $461,719 (+299%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,013,731Liabilities 2011: $100,691Net Assets 2011: $913,0402011Assets 2012: $1,050,824Liabilities 2012: $116,052Net Assets 2012: $934,7722012Assets 2013: $1,392,741Liabilities 2013: $428,770Net Assets 2013: $963,9712013Assets 2014: $1,462,449Liabilities 2014: $102,581Net Assets 2014: $1,359,8682014Assets 2015: $1,700,283Liabilities 2015: $315,085Net Assets 2015: $1,385,1982015Assets 2016: $1,695,320Liabilities 2016: $297,774Net Assets 2016: $1,397,5462016Assets 2017: $1,609,270Liabilities 2017: $90,853Net Assets 2017: $1,518,4172017Assets 2018: $1,682,151Liabilities 2018: $84,548Net Assets 2018: $1,597,6032018Assets 2019: $1,809,498Liabilities 2019: $104,536Net Assets 2019: $1,704,9622019Assets 2020: $1,939,339Liabilities 2020: $173,082Net Assets 2020: $1,766,2572020Assets 2021: $2,055,888Liabilities 2021: $134,991Net Assets 2021: $1,920,8972021Assets 2022: $2,664,871Liabilities 2022: $127,615Net Assets 2022: $2,537,2562022Assets 2023: $3,270,279Liabilities 2023: $140,734Net Assets 2023: $3,129,5452023Assets 2024: $3,479,899Liabilities 2024: $233,969Net Assets 2024: $3,245,9302024

Highlighted filing

2022

Assets$2,664,871
Liabilities$127,615
Net Assets$2,537,256
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,569,210Expenses 2011: $2,516,820Net Income 2011: $52,3902011Revenue 2012: $1,992,974Expenses 2012: $1,971,242Net Income 2012: $21,7322012Revenue 2013: $2,078,591Expenses 2013: $2,049,392Net Income 2013: $29,1992013Revenue 2014: $2,259,653Expenses 2014: $1,863,756Net Income 2014: $395,8972014Revenue 2015: $2,130,959Expenses 2015: $2,105,629Net Income 2015: $25,3302015Revenue 2016: $2,130,368Expenses 2016: $2,118,020Net Income 2016: $12,3482016Revenue 2017: $2,165,908Expenses 2017: $2,045,037Net Income 2017: $120,8712017Revenue 2018: $2,180,809Expenses 2018: $2,101,623Net Income 2018: $79,1862018Revenue 2019: $2,585,942Expenses 2019: $2,478,583Net Income 2019: $107,3592019Revenue 2020: $2,498,076Expenses 2020: $2,436,781Net Income 2020: $61,2952020Revenue 2021: $2,989,261Expenses 2021: $2,834,621Net Income 2021: $154,6402021Revenue 2022: $3,219,933Expenses 2022: $2,603,574Net Income 2022: $616,3592022Revenue 2023: $3,387,419Expenses 2023: $2,795,130Net Income 2023: $592,2892023Revenue 2024: $3,279,519Expenses 2024: $3,163,134Net Income 2024: $116,3852024

Highlighted filing

2022

Revenue$3,219,933
Expenses$2,603,574
Net Income$616,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$3,219,933
Mission and Program Overview

Mission

To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,911$1,489,067▲ $733,156
Cash and Non-Interest-Bearing Accounts$550,393$612,811▲ $62,418
Savings and Temporary Cash Investments$393,625$249,108▼ $144,517
Pledges and Grants Receivable$226,187$220,905▼ $5,282
Prepaid Expenses and Deferred Charges$50,414$41,342▼ $9,072
Accounts Receivable-$12,378-
Total Assets$2,055,888$2,664,871▲ $608,983
Other Assets Total$79,358$39,260▼ $40,098
Liabilities
Accounts Payable and Accrued Expenses$134,991$127,615▼ $7,376
Total Liabilities$134,991$127,615▼ $7,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,293$2,008,342▲ $581,049
Net Assets With Donor Restrictions$493,604$528,914▲ $35,310
Total Net Assets Fund Balance$1,920,897$2,537,256▲ $616,359
Total Liabilities and Net Assets / Fund Balance$2,055,888$2,664,871▲ $608,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,283$484,447$1,539,730
Land$399,051-$399,051
Equipment$4,185$256,626$260,811
Leasehold Improvements$30,548$10,261$40,809
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon FiscusExecutive DiFT$86,862$4,585$91,447
Carlton YowellFinance DireFT$71,579$3,420$74,999

Board Members and Trustees

NameTitle
John ShanleyPresident
Alisha VinesDirector
Bruce SegerDirector
Christine InscoeDirector
Dan CorrowDirector
Daryl NeherDirector
Delano KriesDirector
Keisha Gourdine-arnoldDirector
Kevin McgheeDirector
Melanie BurchDirector
Pamela FrederickDirector
Peter WorkDirector
Kerri BanksSecretary
Frank BerryTreasurer
Rebecca PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,719,444
Program Service Revenue
$393,455
Investment Income
$1,239
Other Revenue
$105,795
All Other Contributions
$12,154
Change in Net Assets
$616,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,219,933
Total Revenue per Audited Statements
$3,219,933
Total Revenue per Form 990
$3,219,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,049
Other Expenses$544,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,580$242,176-$1,559,756
Occupancy$153,476$20,814-$174,290
Current Officers, Directors, Trustees, and Key Employees$81,288$78,100-$159,388
Payroll Taxes$128,521$26,241-$154,762
Other Employee Benefits$122,121$21,369-$143,490
Pension Plan Contributions$25,833$15,820-$41,653
Conferences and Meetings$40,708$50-$40,758
Depreciation Depletion$30,259--$30,259
Travel$25,539$1,153-$26,692
Office Expenses$18,123$7,124-$25,247
Insurance$688$24,190-$24,878
All Other Expenses$21,119$3,656-$24,775
Other Expenses$17,687$5,031-$22,718
Fees for Services Accounting$895$10,857-$11,752
Total Functional Expenses$2,114,152$489,422$0$2,603,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,574
Total Expenses per Audited Statements$2,603,574
Total Expenses per Form 990$2,603,574
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The board of directors will review for compliance, as will the executive director and finance director.”

Form 990, Page 6, Part VI, Line 12C

“Current personnel and finance policies state that conflicts are to be avoided and must not occur. Policies also state specifically what must be avoided. The policy makes reference to review by the executive director and board if a conflict does occur. The organization has a specific disclosure clause and form within the conflict of interest policy for employees and the board of directors. This form is completed and signed annually. This is monitored through review of the policies and adherence to others checks and balances in place to avoid any conflict that may arise.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation for the executive director through an annual review of industry wage-salary standards and other caa's comparability data and is approved by the board and substantiated in the board meeting minutes. The agency uses industry compensation data, vec, information, and other caa wage-salary surveys, which are conducted by the human resources manager, to help determine compensation ranges for key employees that executive director and board can use to help determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and through guide star - an organization that posts nonprofit data, including reports and 990s that help potential donors determine the viability of the nonprofit.”

Filing and Contact Details

Filer

Filer Name
Skyline Cap
EIN
54-1570712
Phone
5409482237
Address
532 S MAIN STREET, MADISON, VA 22727

Signing Officer

Name
Carlton Yowell
Title
Finance Director
Phone
5409482237
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Yowell
Formed
1990
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
246

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OtherExpensesGrp/Desc2EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130113
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IRS990/OtherExpensesGrp/ProgramServicesAmt116338
IRS990/OtherExpensesGrp/ProgramServicesAmt243628
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IRS990/OtherExpensesGrp/TotalAmt146451
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128521
IRS990/PayrollTaxesGrp/TotalAmt0154762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025833
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IRS990/PrincipalOfficerNm0CARLTON YOWELL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172955
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1I ABOVE CONSISTS OF THE PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW FOR COMPLIANCE, AS WILL THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT PERSONNEL AND FINANCE POLICIES STATE THAT CONFLICTS ARE TO BE AVOIDED AND MUST NOT OCCUR. POLICIES ALSO STATE SPECIFICALLY WHAT MUST BE AVOIDED. THE POLICY MAKES REFERENCE TO REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD IF A CONFLICT DOES OCCUR. THE ORGANIZATION HAS A SPECIFIC DISCLOSURE CLAUSE AND FORM WITHIN THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND THE BOARD OF DIRECTORS. THIS FORM IS COMPLETED AND SIGNED ANNUALLY. THIS IS MONITORED THROUGH REVIEW OF THE POLICIES AND ADHERENCE TO OTHERS CHECKS AND BALANCES IN PLACE TO AVOID ANY CONFLICT THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH AN ANNUAL REVIEW OF INDUSTRY WAGE-SALARY STANDARDS AND OTHER CAA'S COMPARABILITY DATA AND IS APPROVED BY THE BOARD AND SUBSTANTIATED IN THE BOARD MEETING MINUTES. THE AGENCY USES INDUSTRY COMPENSATION DATA, VEC, INFORMATION, AND OTHER CAA WAGE-SALARY SURVEYS, WHICH ARE CONDUCTED BY THE HUMAN RESOURCES MANAGER, TO HELP DETERMINE COMPENSATION RANGES FOR KEY EMPLOYEES THAT EXECUTIVE DIRECTOR AND BOARD CAN USE TO HELP DETERMINE COMPENSATION.

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Filings

Displayed year

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

Open filing
Assets
$2,664,871
Liabilities
$127,615
Net assets
$2,537,256
Revenue
$3,219,933
Expenses
$2,603,574
Net income
$616,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.23$3.25$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$3.39$2.80$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.54$3.22$2.60$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.92$2.99$2.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.70$2.59$2.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.18$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.40$2.13$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.39$2.13$2.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$2.26$1.86$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$2.08$2.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$1.99$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$2.57$2.52$0.05