Civic Intelligence

Skills Inc.

990 • Fiscal year 2015 • EIN 56-1324184

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
307 Commerce DriveElizabeth City, NC 27909

(252) 333-3755

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

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

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$51,288

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,022,537

Up $50,480 (+1.7%) from 2014

Net Assets

Up

$2,846,905

Up $74,143 (+2.7%) from 2014

Liabilities

Down

$175,632

Down $23,663 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$551,856

Up $73,240 (+15%) from 2014

Expenses

Up

$477,713

Up $55,424 (+13%) from 2014

Net Income

Up

$74,143

Up $17,816 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $2,671,744Liabilities 2011: $220,101Net Assets 2011: $2,451,6432011Assets 2012: $2,814,025Liabilities 2012: $198,416Net Assets 2012: $2,615,6092012Assets 2013: $2,992,586Liabilities 2013: $276,151Net Assets 2013: $2,716,4352013Assets 2014: $2,972,057Liabilities 2014: $199,295Net Assets 2014: $2,772,7622014Assets 2015: $3,022,537Liabilities 2015: $175,632Net Assets 2015: $2,846,9052015Assets 2016: $3,019,475Liabilities 2016: $142,931Net Assets 2016: $2,876,5442016Assets 2017: $2,810,402Liabilities 2017: $109,520Net Assets 2017: $2,700,8822017Assets 2018: $2,896,528Liabilities 2018: $138,731Net Assets 2018: $2,757,7972018Assets 2019: $2,952,517Liabilities 2019: $133,619Net Assets 2019: $2,818,8982019Assets 2020: $3,328,966Liabilities 2020: $181,178Net Assets 2020: $3,147,7882020Assets 2021: $3,405,342Liabilities 2021: $165,698Net Assets 2021: $3,239,6442021Assets 2022: $3,415,431Liabilities 2022: $162,918Net Assets 2022: $3,252,5132022Assets 2023: $3,592,212Liabilities 2023: $157,212Net Assets 2023: $3,435,0002023Assets 2024: $3,797,798Liabilities 2024: $192,582Net Assets 2024: $3,605,2162024

Highlighted filing

2015

Assets$3,022,537
Liabilities$175,632
Net Assets$2,846,905
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $550,687Expenses 2011: $412,509Net Income 2011: $138,1782011Revenue 2012: $568,493Expenses 2012: $404,528Net Income 2012: $163,9652012Revenue 2013: $545,547Expenses 2013: $436,325Net Income 2013: $109,2222013Revenue 2014: $478,616Expenses 2014: $422,289Net Income 2014: $56,3272014Revenue 2015: $551,856Expenses 2015: $477,713Net Income 2015: $74,1432015Revenue 2016: $504,157Expenses 2016: $474,518Net Income 2016: $29,6392016Revenue 2017: $325,439Expenses 2017: $501,101Net Income 2017: -$175,6622017Revenue 2018: $532,747Expenses 2018: $475,832Net Income 2018: $56,9152018Revenue 2019: $603,610Expenses 2019: $542,509Net Income 2019: $61,1012019Revenue 2020: $816,331Expenses 2020: $487,441Net Income 2020: $328,8902020Revenue 2021: $685,925Expenses 2021: $594,069Net Income 2021: $91,8562021Revenue 2022: $615,022Expenses 2022: $602,153Net Income 2022: $12,8692022Revenue 2023: $732,520Expenses 2023: $550,944Net Income 2023: $181,5762023Revenue 2024: $849,024Expenses 2024: $609,162Net Income 2024: $239,8622024

Highlighted filing

2015

Revenue$551,856
Expenses$477,713
Net Income$74,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,594,166
Mission and Program Overview

Mission

Handicapped Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,747,374$1,993,334▲ $245,960
Cash and Non-Interest-Bearing Accounts$533,638$457,775▼ $75,863
Land, Buildings, and Equipment, Net$403,846$393,986▼ $9,860
Accounts Receivable$259,055$139,805▼ $119,250
Inventories for Sale or Use$28,144$37,637▲ $9,493
Total Assets$2,972,057$3,022,537▲ $50,480
Liabilities
Other Liabilities$185,182$163,435▼ $21,747
Accounts Payable and Accrued Expenses$14,113$12,197▼ $1,916
Total Liabilities$199,295$175,632▼ $23,663
Net Assets / Fund Balance
Unrestricted Net Assets$2,772,762$2,846,905▲ $74,143
Total Net Assets Fund Balance$2,772,762$2,846,905▲ $74,143
Total Liabilities and Net Assets / Fund Balance$2,972,057$3,022,537▲ $50,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,168--
Land$95,958--
Equipment$193,211--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo BohnDirectorFT$51,288$51,288

Board Members and Trustees

NameTitle
Heather ListerPresident
Michelle ClarkVice-President
Andrea TempleSec-Tres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,483
Investment Income
$22,985
Other Revenue
$182,388
Change in Net Assets
$74,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,768
Other Expenses$130,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,977$125,641$0$235,618
All Other Expenses$38,430$15,416$0$53,846
Current Officers, Directors, Trustees, and Key Employees$0$51,288$0$51,288
Depreciation Depletion$13,040$20,166$0$33,206
Pension Plan Contributions$8,379$14,400$0$22,779
Payroll Taxes$8,458$13,360$0$21,818
Other Employee Benefits$6,729$8,536$0$15,265
Travel$4,358$9,579$0$13,937
Fees for Services Accounting$0$10,525$0$10,525
Office Expenses$1,766$5,765$0$7,531
Insurance$0$1,960$0$1,960
Advertising$0$427$0$427
Total Functional Expenses$195,295$282,418$0$477,713
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
Medical Claim Fund Payable-Reserve$85,123
Medical Payroll Deductions-Reserve$39,835
Accried vacation payable$38,353
NC Sales Tax Payable$124
Accrued salaries-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 9

“Heather lister 217 melonie dr elizabeth city nc 27909 michelle clark 963 oak stump rd elizabeth city nc 27909 andrea temple 217 smith dr camden nc 27921”

Filing and Contact Details

Filer

Filer Name
Skills Inc
EIN
56-1324184
Phone
2523333755
Address
307 Commerce Drive, Elizabeth City, NC 27909

Signing Officer

Name
Theo Bohn
Title
Executive Director
Phone
2523333755
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Bohn
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
0

Preparer

Firm
Winslow Accounting & Tax Service Inc
Address
857 Halstead Blvd, Elizabeth City, NC 27909
Preparer
Joseph S Winslow Jr
Phone
2523351619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization does not provide a copy of this form 990 to all members of its governing body before filing this form.”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual review commitment by signature and monitored by the Executive Director, Program Manager and Board of Directors.”

Pt VI, Line 15B

“The organization performed an online study with the employment statistician in order to determin compensation. Approval was obtained from the Board of Directors.”

Pt VI, Line 15A

“The organization performed an online study with the Employment Statistician for North Carolina and the Bureau of Labor Statistics in order to determine compensation. Then approval was obtained from the Board of Directors.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Pt XI

“Change in fund balance due to rounding.”

Form 990, Part IX, Line 24F

“Cost of sales 562. 562. Utilities 7558. 0. 7558. Bank service chge 1077. 1077. Other 7529. 5201. 2328. Client transportation 32082. 32082. Telephone 3578. 3578. Bonus 1460. 585. 875.”

Raw XML Appendix387 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045148
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.03400
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt047648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420168
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0420168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193211
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193211
IRS990ScheduleD/LandGrp/BookValueAmt095958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medical Claim Fund Payable-Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Medical Payroll Deductions-Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accried vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued salaries
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709337
IRS990ScheduleD/TotalLiabilityAmt0163435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not provide a copy of this form 990 to all members of its governing body before filing this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual review commitment by signature and monitored by the Executive Director, Program Manager and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization performed an online study with the employment statistician in order to determin compensation. Approval was obtained from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization performed an online study with the Employment Statistician for North Carolina and the Bureau of Labor Statistics in order to determine compensation. Then approval was obtained from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in fund balance due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEATHER LISTER 217 MELONIE DR ELIZABETH CITY NC 27909 MICHELLE CLARK 963 OAK STUMP RD ELIZABETH CITY NC 27909 ANDREA TEMPLE 217 SMITH DR CAMDEN NC 27921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF SALES 562. 562. UTILITIES 7558. 0. 7558. BANK SERVICE CHGE 1077. 1077. OTHER 7529. 5201. 2328. CLIENT TRANSPORTATION 32082. 32082. TELEPHONE 3578. 3578. BONUS 1460. 585. 875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02972057
IRS990/TotalAssetsEOYAmt03022537
IRS990/TotalAssetsGrp/BOYAmt02972057
IRS990/TotalAssetsGrp/EOYAmt03022537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199295
IRS990/TotalLiabilitiesEOYAmt0175632
IRS990/TotalLiabilitiesGrp/BOYAmt0199295
IRS990/TotalLiabilitiesGrp/EOYAmt0175632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02772762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02846905
IRS990/TotalProgramServiceExpensesAmt0195295
IRS990/TotalProgramServiceRevenueAmt0346483
IRS990/TotalReportableCompFromOrgAmt051288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551856
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02972057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03022537
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09579
IRS990/TravelGrp/ProgramServicesAmt04358
IRS990/TravelGrp/TotalAmt013937
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02772762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02846905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 Old Swamp
IRS990/USAddress/CityNm0South Mills
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027976
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO BOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523333755
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skills Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0561324184
ReturnHeader/Filer/PhoneNum02523333755
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 Commerce Drive
ReturnHeader/Filer/USAddress/CityNm0Elizabeth City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winslow Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0857 Halstead Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027909
ReturnHeader/PreparerPersonGrp/PhoneNum02523351619
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S WINSLOW JR
ReturnHeader/ReturnTs02016-02-15T19:10:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$3,022,537
Liabilities
$175,632
Net assets
$2,846,905
Revenue
$551,856
Expenses
$477,713
Net income
$74,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.19$3.61$0.85$0.61$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.16$3.44$0.73$0.55$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.16$3.25$0.62$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.17$3.24$0.69$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.18$3.15$0.82$0.49$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.13$2.82$0.60$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.14$2.76$0.53$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$2.81$0.11$2.70$0.33$0.50$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.14$2.88$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.18$2.85$0.55$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$2.97$0.20$2.77$0.48$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$2.99$0.28$2.72$0.55$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$2.81$0.20$2.62$0.57$0.40$0.16
2011Summary only. Only limited summary data is available for this year.$2.67$0.22$2.45$0.55$0.41$0.14
Peer Organizations

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