Civic Intelligence

Skills Inc.

990 • Fiscal year 2024 • EIN 56-1324184

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 05, 2025

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

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

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$91,278

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,797,798

Up $205,586 (+5.7%) from 2023

Net Assets

Up

$3,605,216

Up $170,216 (+5.0%) from 2023

Liabilities

Up

$192,582

Up $35,370 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$849,024

Up $116,504 (+16%) from 2023

Expenses

Up

$609,162

Up $58,218 (+11%) from 2023

Net Income

Up

$239,862

Up $58,286 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$3,797,798
Liabilities$192,582
Net Assets$3,605,216
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$849,024
Expenses$609,162
Net Income$239,862
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,930,339
Mission and Program Overview

Mission

Handicapped Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,096,880$2,138,838▲ $41,958
Cash and Non-Interest-Bearing Accounts$397,378$697,250▲ $299,872
Land, Buildings, and Equipment, Net$570,959$508,607▼ $62,352
Accounts Receivable$454,474$366,697▼ $87,777
Inventories for Sale or Use$72,521$86,406▲ $13,885
Total Assets$3,592,212$3,797,798▲ $205,586
Liabilities
Other Liabilities$124,807$174,954▲ $50,147
Accounts Payable and Accrued Expenses$32,405$17,628▼ $14,777
Total Liabilities$157,212$192,582▲ $35,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,435,000$3,605,216▲ $170,216
Total Net Assets Fund Balance$3,435,000$3,605,216▲ $170,216
Total Liabilities and Net Assets / Fund Balance$3,592,212$3,797,798▲ $205,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,147$533,193$538,340
Buildings$482,514-$482,514
Land$20,946-$20,946
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk DevineDirectorFT$91,278$91,278

Board Members and Trustees

NameTitle
Thomas WoodPresident
Gemini JohnsonBoard of Director
Jonathan MeadsBoard of Director
Michelle ClarkSecretary
Geri ZalerTreasurer
John DenscombeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,772
Investment Income
$87,614
Other Revenue
$660,638
Change in Net Assets
$239,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,242
Other Expenses$172,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,140$107,088-$260,228
Current Officers, Directors, Trustees, and Key Employees-$91,278-$91,278
Depreciation Depletion$56,821$13,769-$70,590
Other Employee Benefits$21,150$15,550-$36,700
Pension Plan Contributions$11,433$13,165-$24,598
Payroll Taxes$11,726$11,712-$23,438
All Other Expenses$9,256$8,084-$17,340
Fees for Services Accounting-$10,740-$10,740
Office Expenses-$9,461-$9,461
Other Expenses$9,849$8,743-$8,743
Travel$5,912$1,899-$7,811
Insurance$2,402$2,789-$5,191
Advertising-$4,299-$4,299
Total Functional Expenses$292,203$316,959$0$609,162
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
Accrued Salaries$70,967
Vacation Payable$63,146
Insurance Payable$35,595
Medical Payroll Deduction$3,811
Sales Tax Payable$1,435
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 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
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 9

“Michelle clark 129 becca dr. Elizabeth city, nc 27909 thomas wood po box 44 gatesville, nc 27938 geri zaler po box 1869 elizabeth city, nc 27909 john denscombe 215 rosecroft dr elizabeth city, nc 27909”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

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

“The organization performed an online study with the employment statistician in order to determine compensation. Approval was obtained from the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

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
Kirk Devine
Title
Director
Phone
2523333755
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Devine
Formed
1974
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
66

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
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/CurrentTaxYearMinus2YearsAmt011062
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IRS990ScheduleA/PublicSupportPY170Pct00.05630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06500
IRS990ScheduleA/TotalSupportAmt0193406
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482514
IRS990ScheduleD/EquipmentGrp/BookValueAmt05147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538340
IRS990ScheduleD/LandGrp/BookValueAmt020946
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41435
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICAL PAYROLL DEDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/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 PERFORMED AN ONLINE STUDY WITH THE EMPLOYMENT STATISTICIAN IN ORDER TO DETERMINE COMPENSATION. APPROVAL WAS OBTAINED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
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ReturnHeader/Filer/BusinessNameControlTxt0SKIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA H WINBORNE CPA PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02025-09-22T14:40:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,797,798
Liabilities
$192,582
Net assets
$3,605,216
Revenue
$849,024
Expenses
$609,162
Net income
$239,862
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