Civic Intelligence

Skill Creations Inc.

990 • Fiscal year 2020 • EIN 56-1478492

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.SKILLCREATIONS.COM

View Organization Page

PO Box 1636Goldsboro, NC 27533-1664

(919) 734-7398

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$136,124

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,795,459

Up $276,274 (+3.2%) from 2019

Net Assets

Up

$5,425,340

Up $3,221 (+0.1%) from 2019

Liabilities

Up

$3,370,119

Up $273,053 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Up

$36,922,511

Up $1,090,283 (+3.0%) from 2019

Expenses

Up

$36,919,290

Up $1,539,482 (+4.4%) from 2019

Net Income

Down

$3,221

Down $449,199 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $4,452,883Liabilities 2010: $3,013,490Net Assets 2010: $1,439,3932010Assets 2011: $5,653,279Liabilities 2011: $4,078,723Net Assets 2011: $1,574,5562011Assets 2012: $4,902,944Liabilities 2012: $3,090,044Net Assets 2012: $1,812,9002012Assets 2013: $4,516,891Liabilities 2013: $3,570,059Net Assets 2013: $946,8322013Assets 2014: $4,446,735Liabilities 2014: $3,266,743Net Assets 2014: $1,179,9922014Assets 2015: $5,051,497Liabilities 2015: $3,322,684Net Assets 2015: $1,728,8132015Assets 2016: $5,549,538Liabilities 2016: $2,881,419Net Assets 2016: $2,668,1192016Assets 2017: $7,098,179Liabilities 2017: $3,112,521Net Assets 2017: $3,985,6582017Assets 2018: $7,902,880Liabilities 2018: $2,933,181Net Assets 2018: $4,969,6992018Assets 2019: $8,519,185Liabilities 2019: $3,097,066Net Assets 2019: $5,422,1192019Assets 2020: $8,795,459Liabilities 2020: $3,370,119Net Assets 2020: $5,425,3402020Assets 2021: $11,669,347Liabilities 2021: $4,097,737Net Assets 2021: $7,571,6102021Assets 2022: $13,834,048Liabilities 2022: $3,734,435Net Assets 2022: $10,099,6132022Assets 2023: $22,830,588Liabilities 2023: $11,272,202Net Assets 2023: $11,558,3862023Assets 2025: $20,699,037Liabilities 2025: $8,776,946Net Assets 2025: $11,922,0912025

Highlighted filing

2020

Assets$8,795,459
Liabilities$3,370,119
Net Assets$5,425,340
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0Expenses 2010: $29,346,4132010Expenses 2011: $31,143,7802011Expenses 2012: $31,488,9152012Expenses 2013: $31,606,8572013Revenue 2014: $31,284,902Expenses 2014: $31,051,742Net Income 2014: $233,1602014Revenue 2015: $31,207,287Expenses 2015: $30,661,944Net Income 2015: $545,3432015Revenue 2016: $32,726,838Expenses 2016: $31,816,990Net Income 2016: $909,8482016Revenue 2017: $34,364,391Expenses 2017: $33,046,852Net Income 2017: $1,317,5392017Revenue 2018: $35,210,232Expenses 2018: $34,226,191Net Income 2018: $984,0412018Revenue 2019: $35,832,228Expenses 2019: $35,379,808Net Income 2019: $452,4202019Revenue 2020: $36,922,511Expenses 2020: $36,919,290Net Income 2020: $3,2212020Revenue 2021: $42,438,217Expenses 2021: $40,291,947Net Income 2021: $2,146,2702021Revenue 2022: $44,435,808Expenses 2022: $41,907,805Net Income 2022: $2,528,0032022Revenue 2023: $48,517,989Expenses 2023: $47,059,216Net Income 2023: $1,458,7732023Revenue 2025: $50,810,651Expenses 2025: $50,652,280Net Income 2025: $158,3712025

Highlighted filing

2020

Revenue$36,922,511
Expenses$36,919,290
Net Income$3,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$36,922,511
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,536,113$5,304,508▲ $768,395
Land, Buildings, and Equipment, Net$1,826,068$1,753,169▼ $72,899
Accounts Receivable$1,659,562$1,281,309▼ $378,253
Prepaid Expenses and Deferred Charges$338,846$333,877▼ $4,969
Intangible Assets$126,000$90,000▼ $36,000
Inventories for Sale or Use$19,100$19,100→ $0
Total Assets$8,519,185$8,795,459▲ $276,274
Other Assets Total$13,496$13,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,351,624$2,774,048▲ $422,424
Mortgage Notes Payable Secured by Investment Property$745,442$596,071▼ $149,371
Total Liabilities$3,097,066$3,370,119▲ $273,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,405,927$5,404,199▼ $1,728
Net Assets With Donor Restrictions$16,192$21,141▲ $4,949
Total Net Assets Fund Balance$5,422,119$5,425,340▲ $3,221
Total Liabilities and Net Assets / Fund Balance$8,519,185$8,795,459▲ $276,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$710,708$1,058,772$1,769,480
Other Land Buildings$313,867$1,312,510$1,626,377
Equipment$272,065$1,135,058$1,407,123
Buildings$246,259$717,806$964,065
Land$210,270-$210,270
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie UrlandChief Exec.FT$132,204$3,920$136,124
Paul HackmannChief Exec.-$103,968$17,525$121,493

Board Members and Trustees

NameTitle
Benjamin Charles Strickland JrMember Bod
Laura H DebiaseMember Bod
Hardy SullivanPres./secty.
Glenn ChittyVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodard RentalsLeasingPO BOX 10273, Goldsboro, NC 27532$2,002,112
Group W HoldingsRentPO BOX 10273, Goldsboro, NC 27532$126,000
Reliable Fire ProtectionFire SupressionPO BOX 1109, Benson, NC 27504$122,610
Revenue and Support

Revenue Composition

Contributions and Grants
$50,970
Program Service Revenue
$36,847,956
Investment Income
$0
Other Revenue
$23,585
All Other Contributions
$26,244
Change in Net Assets
$3,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,899,718
Revenue Not Reported on Financial Statements
$22,793
Revenue Not Reported on Form 990
$5,899
Other Revenue Adjustments
$22,793
Total Revenue per Audited Statements
$36,905,617
Total Revenue per Form 990
$36,922,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,073,091
Other Expenses$13,846,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,660,432$1,501,994-$18,162,426
Occupancy$3,271,284$494,792-$3,766,076
Other Employee Benefits$2,336,403$968,887-$3,305,290
Payroll Taxes$1,258,579$117,824-$1,376,403
All Other Expenses$532,689$343,632-$876,321
Other Expenses$805,408$67,915-$873,323
Depreciation Depletion$398,138$29,127-$427,265
Current Officers, Directors, Trustees, and Key Employees$206,075$22,897-$228,972
Travel$151,958$54,566-$206,524
Information Technology-$81,288-$81,288
Insurance$67,337--$67,337
Fees for Services Accounting-$63,912-$63,912
Interest$41,890$6,784-$48,674
Fees for Services Legal-$15,295-$15,295
Advertising$1,875$11,229-$13,104
Total Functional Expenses$33,139,148$3,780,142$0$36,919,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,919,290
Total Expenses per Audited Statements$36,902,396
Expenses per Audited Statements$36,896,497
Expenses Not Reported on Financial Statements$22,793
Other Expense Adjustments$22,793
Expenses Not Reported on Form 990$5,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Form 990 is e-mailed to the board for approval and accuracy.”

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

“Annually, the staff of the organization makes written representations concerning any conflict of interest.”

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

“Board of directors annually reviews and approves the compensation of the organizations' top management.”

Form 990, Page 6, Part VI, Line 19

“Skill creations' governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skill Creations Inc
EIN
56-1478492
Phone
9197347398
Address
PO BOX 1636, GOLDSBORO, NC 27533-1664

Signing Officer

Name
Laurie Urland
Title
Chief Exec.
Phone
9197357398
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Urland
Formed
1984
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1,167

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Harold D Brashear CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Part XI, Line 9

“Revenue released from restriction 5,899 interest earned included in other resources -7,643 gain on disposal of equipment -15,150 revenue released from restriction -5,899 interest earned included in other resources 7,643 gain on disposal of equipment 15,150”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue released from restriction 5,899”

Schedule D, Page 4, Part XI, Line 4B

“Interest earned included in other resources 7,643 gain on disposal of equipment 15,150”

Schedule D, Page 4, Part XII, Line 2D

“Revenue released from restriction 5,899”

Schedule D, Page 4, Part XII, Line 4B

“Interest earned included in other resources 7,643 gain on disposal of equipment 15,150”

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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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0596071
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IRS990/NetAssetsOrFundBalancesEOYAmt05425340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05405927
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IRS990/OccupancyGrp/ProgramServicesAmt03271284
IRS990/OccupancyGrp/TotalAmt03766076
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02336403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03305290
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2FOOD AND DIETARY ITEMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt04978538
IRS990/OtherExpensesGrp/ProgramServicesAmt11410224
IRS990/OtherExpensesGrp/ProgramServicesAmt21018318
IRS990/OtherExpensesGrp/ProgramServicesAmt3805408
IRS990/OtherExpensesGrp/TotalAmt04978538
IRS990/OtherExpensesGrp/TotalAmt11410224
IRS990/OtherExpensesGrp/TotalAmt21018318
IRS990/OtherExpensesGrp/TotalAmt3873323
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023585
IRS990/OtherRevenueTotalAmt023585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01501994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016660432
IRS990/OtherSalariesAndWagesGrp/TotalAmt018162426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117824
IRS990/PayrollTaxesGrp/ProgramServicesAmt01258579
IRS990/PayrollTaxesGrp/TotalAmt01376403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333877
IRS990/PrincipalOfficerNm0LAURIE URLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036847956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036847956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013481873
IRS990/PYOtherRevenueAmt024846
IRS990/PYProgramServiceRevenueAmt035763078
IRS990/PYRevenuesLessExpensesAmt0452420
IRS990/PYSalariesCompEmpBnftPaidAmt021897935
IRS990/PYTotalExpensesAmt035379808
IRS990/PYTotalRevenueAmt035832228
IRS990/ReconcilationRevenueExpnssAmt03221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036847956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036871541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035787924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035148960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034304247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032740068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174852740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175057656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036922511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035832228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035195691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034350930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032756296
IRS990ScheduleA/Total509Grp/TotalAmt0175057656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036922511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035832228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035195691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034350930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032756296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175057656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01135058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01407123
IRS990ScheduleD/ExpensesNotReportedAmt05899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022793
IRS990ScheduleD/ExpensesSubtotalAmt036896497
IRS990ScheduleD/LandGrp/BookValueAmt0210270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0710708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01058772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01769480
IRS990ScheduleD/OtherExpensesIncludedAmt05899
IRS990ScheduleD/OtherExpensesNotIncludedAmt022793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01312510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01626377
IRS990ScheduleD/OtherRevenueAmt05899
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022793
IRS990ScheduleD/RevenueNotReportedAmt05899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022793
IRS990ScheduleD/RevenueSubtotalAmt036899718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE RELEASED FROM RESTRICTION 5,899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EARNED INCLUDED IN OTHER RESOURCES 7,643 GAIN ON DISPOSAL OF EQUIPMENT 15,150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE RELEASED FROM RESTRICTION 5,899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EARNED INCLUDED IN OTHER RESOURCES 7,643 GAIN ON DISPOSAL OF EQUIPMENT 15,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753169
IRS990ScheduleD/TotalExpensesPerForm990Amt036919290
IRS990ScheduleD/TotalRevenuePerForm990Amt036922511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036905617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036902396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SULLIVAN INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SULLIVAN INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/SEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HEALTH & DENTAL INS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A 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 2,461,467 AND DENTAL INSURANCE COSTS WERE 107,480.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKILL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS E-MAILED TO THE BOARD FOR APPROVAL AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE STAFF OF THE ORGANIZATION MAKES WRITTEN REPRESENTATIONS CONCERNING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS' TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKILL CREATIONS' GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVENUE RELEASED FROM RESTRICTION 5,899 INTEREST EARNED INCLUDED IN OTHER RESOURCES -7,643 GAIN ON DISPOSAL OF EQUIPMENT -15,150 REVENUE RELEASED FROM RESTRICTION -5,899 INTEREST EARNED INCLUDED IN OTHER RESOURCES 7,643 GAIN ON DISPOSAL OF EQUIPMENT 15,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08795459
IRS990/TotalAssetsGrp/BOYAmt08519185
IRS990/TotalAssetsGrp/EOYAmt08795459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050970
IRS990/TotalEmployeeCnt01167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033139148
IRS990/TotalFunctionalExpensesGrp/TotalAmt036919290
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03097066
IRS990/TotalLiabilitiesGrp/EOYAmt03370119
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IRS990/TotalProgramServiceRevenueAmt036847956
IRS990/TotalReportableCompFromOrgAmt0236172
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036922511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08519185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08795459
IRS990/TravelGrp/ManagementAndGeneralAmt054566
IRS990/TravelGrp/ProgramServicesAmt0151958
IRS990/TravelGrp/TotalAmt0206524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,795,459
Liabilities
$3,370,119
Net assets
$5,425,340
Revenue
$36,922,511
Expenses
$36,919,290
Net income
$3,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.78$11.9$50.8$50.7$0.16
2023Summary only. Only limited summary data is available for this year.$22.8$11.3$11.6$48.5$47.1$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.73$10.1$44.4$41.9$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.10$7.57$42.4$40.3$2.15
2020Detailed filing. Detailed filing data is available for this year.$8.80$3.37$5.43$36.9$36.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$3.10$5.42$35.8$35.4$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$2.93$4.97$35.2$34.2$0.98
2017Summary only. Only limited summary data is available for this year.$7.10$3.11$3.99$34.4$33.0$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.55$2.88$2.67$32.7$31.8$0.91
2015Detailed filing. Detailed filing data is available for this year.$5.05$3.32$1.73$31.2$30.7$0.55
2014Summary only. Only limited summary data is available for this year.$4.45$3.27$1.18$31.3$31.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.57$0.95$31.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.09$1.81$31.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.08$1.57$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.01$1.44$29.3