Civic Intelligence

Skyline Cap Inc.

990 • Fiscal year 2023 • EIN 54-1570712

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,342

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,270,279

Up $605,408 (+23%) from 2022

Net Assets

Up

$3,129,545

Up $592,289 (+23%) from 2022

Liabilities

Up

$140,734

Up $13,119 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$3,387,419

Up $167,486 (+5.2%) from 2022

Expenses

Up

$2,795,130

Up $191,556 (+7.4%) from 2022

Net Income

Down

$592,289

Down $24,070 (-3.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$3,270,279
Liabilities$140,734
Net Assets$3,129,545
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$3,387,419
Expenses$2,795,130
Net Income$592,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,387,419
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$1,489,067$2,112,593▲ $623,526
Pledges and Grants Receivable$220,905$440,886▲ $219,981
Cash and Non-Interest-Bearing Accounts$612,811$418,056▼ $194,755
Savings and Temporary Cash Investments$249,108$249,843▲ $735
Prepaid Expenses and Deferred Charges$41,342$42,501▲ $1,159
Accounts Receivable$12,378--
Total Assets$2,664,871$3,270,279▲ $605,408
Other Assets Total$39,260$6,400▼ $32,860
Liabilities
Accounts Payable and Accrued Expenses$127,615$140,734▲ $13,119
Total Liabilities$127,615$140,734▲ $13,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,342$2,363,134▲ $354,792
Net Assets With Donor Restrictions$528,914$766,411▲ $237,497
Total Net Assets Fund Balance$2,537,256$3,129,545▲ $592,289
Total Liabilities and Net Assets / Fund Balance$2,664,871$3,270,279▲ $605,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,080$540,172$2,149,252
Land$473,655-$473,655
Equipment$1,675$259,136$260,811
Leasehold Improvements$28,183$12,626$40,809
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon FiscusExecutive DiFT$89,342$89,342
Carlton YowellFinance DireFT$72,783$72,783

Board Members and Trustees

NameTitle
Pamela FrederickPresident
Alisha VinesDirector
Bruce SegerDirector
Christine InscoeDirector
Daryl NeherDirector
Hannah HerndonDirector
James JewettDirector
John ShanleyDirector
Kathryn ThomasDirector
Keisha Gourdine-arnoldDirector
Melanie BurchDirector
Peter WorkDirector
Kerri BanksSecretary
Frank BerryTreasurer
Rebecca PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,899
Program Service Revenue
$619,227
Investment Income
$885
Other Revenue
$191,408
All Other Contributions
$6,961
Change in Net Assets
$592,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,419
Total Revenue per Audited Statements
$3,387,419
Total Revenue per Form 990
$3,387,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,627
Other Expenses$726,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,163$258,391-$1,587,554
Occupancy$182,979$11,741-$194,720
Current Officers, Directors, Trustees, and Key Employees$82,515$79,278-$161,793
Other Employee Benefits$129,255$21,663-$150,918
Payroll Taxes$105,818$25,534-$131,352
Depreciation Depletion$60,601--$60,601
Office Expenses$30,353$9,274-$39,627
Pension Plan Contributions$23,516$13,494-$37,010
Insurance$688$30,962-$31,650
Conferences and Meetings$29,860$546-$30,406
Travel$24,267$176-$24,443
Other Expenses$14,647$5,635-$20,282
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$5,587--$5,587
Fees for Services Other$750$276-$1,026
Total Functional Expenses$2,277,750$517,380$0$2,795,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,795,130
Total Expenses per Audited Statements$2,795,130
Total Expenses per Form 990$2,795,130
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
2024-05-14
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
310

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt039627
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt06400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150918
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT/RENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35635
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IRS990/OtherExpensesGrp/ProgramServicesAmt13144
IRS990/OtherExpensesGrp/ProgramServicesAmt214469
IRS990/OtherExpensesGrp/ProgramServicesAmt314647
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IRS990/OtherExpensesGrp/TotalAmt143652
IRS990/OtherExpensesGrp/TotalAmt221860
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0105818
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013494
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IRS990/ProgramServiceRevenueGrp/Desc1SECTION 8
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144318
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0191408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02071677
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09027
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02026632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02071677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011914533
IRS990ScheduleA/TotalSupportAmt011923560
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IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
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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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01609080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02149252
IRS990ScheduleD/EquipmentGrp/BookValueAmt01675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260811
IRS990ScheduleD/ExpensesSubtotalAmt02795130
IRS990ScheduleD/LandGrp/BookValueAmt0473655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0473655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040809
IRS990ScheduleD/RevenueSubtotalAmt03387419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112593
IRS990ScheduleD/TotalExpensesPerForm990Amt02795130
IRS990ScheduleD/TotalRevenuePerForm990Amt03387419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03387419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02795130
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IRS990/ScheduleORequiredInd0true
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,279
Liabilities
$140,734
Net assets
$3,129,545
Revenue
$3,387,419
Expenses
$2,795,130
Net income
$592,289
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