Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1478492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$5,051,497
Up $604,762 (+14%) from 2014
Net Assets
Up$1,728,813
Up $548,821 (+47%) from 2014
Liabilities
Up$3,322,684
Up $55,941 (+1.7%) from 2014
Revenue
Down$31,207,287
Down $77,615 (-0.2%) from 2014
Expenses
Down$30,661,944
Down $389,798 (-1.3%) from 2014
Net Income
Up$545,343
Up $312,183 (+134%) from 2014
Skill creations, inc. Is committed to helping individuals and their families affected by developmental disablities achieve their full potential to live, work, and grow in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $968,488 | $1,793,830 | ▲ $825,342 |
| Land, Buildings, and Equipment, Net | $1,737,111 | $1,606,502 | ▼ $130,609 |
| Accounts Receivable | $1,593,325 | $1,509,353 | ▼ $83,972 |
| Prepaid Expenses and Deferred Charges | $105,210 | $109,216 | ▲ $4,006 |
| Inventories for Sale or Use | $19,100 | $19,100 | → $0 |
| Total Assets | $4,446,735 | $5,051,497 | ▲ $604,762 |
| Other Assets Total | $23,501 | $13,496 | ▼ $10,005 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,646,321 | $2,706,051 | ▲ $59,730 |
| Mortgage Notes Payable Secured by Investment Property | $620,422 | $616,633 | ▼ $3,789 |
| Total Liabilities | $3,266,743 | $3,322,684 | ▲ $55,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,179,992 | $1,728,813 | ▲ $548,821 |
| Total Net Assets Fund Balance | $1,179,992 | $1,728,813 | ▲ $548,821 |
| Total Liabilities and Net Assets / Fund Balance | $4,446,735 | $5,051,497 | ▲ $604,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $320,172 | $949,416 | $1,269,588 |
| Leasehold Improvements | $366,593 | $788,423 | $1,155,016 |
| Other Land Buildings | $232,393 | $888,024 | $1,120,417 |
| Buildings | $497,504 | $461,787 | $959,291 |
| Land | $189,840 | - | $189,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Hackmann | Chief Exec. | FT | $161,931 | $13,387 | $175,318 |
| Name | Title |
|---|---|
| Jo Heidenreich | Member Bod |
| Hardy Sullivan | Pres./secty. |
| Glenn Chitty | VP/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodard Rentals | Leasing | PO BOX 10273, Goldsboro, NC 27532 | $1,941,697 |
| Group W Holdings | Rent | 307 N CLAIBORNE STREET, Goldsboro, NC 27530 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,284,888 |
| Other Expenses | $11,377,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,790,313 | $1,280,259 | - | $15,070,572 |
| Occupancy | $2,906,410 | $282,922 | - | $3,189,332 |
| Other Employee Benefits | $2,282,055 | $585,185 | - | $2,867,240 |
| Payroll Taxes | $1,235,414 | $111,662 | - | $1,347,076 |
| All Other Expenses | $421,601 | $239,879 | - | $661,480 |
| Other Expenses | $563,202 | $35,976 | - | $599,178 |
| Depreciation Depletion | $293,539 | $33,289 | - | $326,828 |
| Travel | $164,411 | $69,782 | - | $234,193 |
| Interest | $51,209 | $13,655 | - | $64,864 |
| Fees for Services Accounting | - | $63,689 | - | $63,689 |
| Insurance | $48,034 | - | - | $48,034 |
| Fees for Services Legal | - | $12,903 | - | $12,903 |
| Advertising | $950 | $6,511 | - | $7,461 |
| Total Functional Expenses | $27,926,232 | $2,735,712 | $0 | $30,661,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,661,944 |
| Total Expenses per Audited Statements | $30,661,944 |
| Total Expenses per Form 990 | $30,661,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is e-mailed to the board for approval and accuracy.”
“Annually, the staff of the organization makes written representations concerning any conflict of interest.”
“Board of directors annually reviews and approves the compensation of the organizations' top management.”
“Skill creations' governing documents are made available to the public upon request.”
“Provided for persons with developmental disabilities. Skill creations serves over 600 individuals.”
“Loss on disposal of asset 3,478”
“Loss on disposal of asset 3,478”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2646321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2706051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1593325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1509353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7461 |
| IRS990/AllOtherContributionsAmt | 0 | 11404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 421601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 661480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SKILL CREATIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197347398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2105 ROYALL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 968488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1793830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1941697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 10273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 307 N CLAIBORNE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27530 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WOODARD RENTALS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GROUP W HOLDINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3478 |
| IRS990/CYOtherExpensesAmt | 0 | 11377056 |
| IRS990/CYOtherRevenueAmt | 0 | 14041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31173206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 545343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19284888 |
| IRS990/CYTotalExpensesAmt | 0 | 30661944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31207287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 326828 |
| IRS990/Desc | 0 | SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27926232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63689 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12903 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12903 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN CHITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO HEIDENREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL HACKMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 163179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES./SECTY. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXEC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 12114 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 31225765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48034 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13655 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51209 |
| IRS990/InterestGrp/TotalAmt | 0 | 64864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3087650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1737111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1606502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4694152 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18478 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 620422 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 616633 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1179992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1728813 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 282922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2906410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3189332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 585185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2282055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2867240 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND DIETARY ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3735792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1427221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1006081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 563202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3735792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1427221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1006081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 599178 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14041 |
| IRS990/OtherRevenueTotalAmt | 0 | 14041 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1280259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13790313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15070572 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 111662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1235414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1347076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109216 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31173206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31173206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7603 |
| IRS990/PYOtherExpensesAmt | 0 | 11636918 |
| IRS990/PYOtherRevenueAmt | 0 | 50787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31201246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19414824 |
| IRS990/PYTotalExpensesAmt | 0 | 31051742 |
| IRS990/PYTotalRevenueAmt | 0 | 31284902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 545343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31187247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31252033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30739566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31747983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31495591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156422420 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 156593046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31210765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31277299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30777807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31769602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31557573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 156593046 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30777807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31769602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31557573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 156593046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 461787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 959291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 320172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 949416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1269588 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30661944 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 366593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 788423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1155016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 232393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 888024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1120417 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3478 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3478 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31207287 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSET 3,478 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30661944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31207287 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31210765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30661944 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL HACKMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXEC. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175318 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | SULLIVAN INSURANCE AGENCY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT/SEC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HEALTH & DENTAL INS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A CURRENT BOARD MEMBER PROVIDES SERVICES TO THE ORGANIZATION. THE BOARD MEMBER IS AN INSURANCE AGENT WHO PROVIDES THE GROUP HEALTH INSURANCE POLICIES FOR THE EMPLOYEES OF THE ORGANIZATION. HEALTH INSURANCE COSTS TO THE ORGANIZATION DURING THE FISCAL YEAR WERE APPROXIMATELY 2,159,148 AND DENTAL INSURANCE COSTS WERE 112,897. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS E-MAILED TO THE BOARD FOR APPROVAL AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE STAFF OF THE ORGANIZATION MAKES WRITTEN REPRESENTATIONS CONCERNING ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS' TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SKILL CREATIONS' GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSS ON DISPOSAL OF ASSET 3,478 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5051497 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5051497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 23518 |
| IRS990/TotalEmployeeCnt | 0 | 1213 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2735712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27926232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30661944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3266743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3322684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3266743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3322684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1179992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1728813 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 31173206 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5051497 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 69782 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 164411 |
| IRS990/TravelGrp/TotalAmt | 0 | 234193 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1179992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1728813 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKILLCREATIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HACKMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197347398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKILL CREATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIL |
| ReturnHeader/Filer/EIN | 0 | 561478492 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197347398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1636 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 275331664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561315966 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.