Civic Intelligence

Skill Creations Inc.

990 • Fiscal year 2019 • EIN 56-1478492

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$173,588

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,519,185

Up $616,305 (+7.8%) from 2018

Net Assets

Up

$5,422,119

Up $452,420 (+9.1%) from 2018

Liabilities

Up

$3,097,066

Up $163,885 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$35,832,228

Up $621,996 (+1.8%) from 2018

Expenses

Up

$35,379,808

Up $1,153,617 (+3.4%) from 2018

Net Income

Down

$452,420

Down $531,621 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$8,519,185
Liabilities$3,097,066
Net Assets$5,422,119
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$35,832,228
Expenses$35,379,808
Net Income$452,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.2
Gross Receipts
$35,832,228
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$4,137,610$4,536,113▲ $398,503
Land, Buildings, and Equipment, Net$1,716,935$1,826,068▲ $109,133
Accounts Receivable$1,590,338$1,659,562▲ $69,224
Prepaid Expenses and Deferred Charges$263,401$338,846▲ $75,445
Intangible Assets$162,000$126,000▼ $36,000
Inventories for Sale or Use$19,100$19,100→ $0
Total Assets$7,902,880$8,519,185▲ $616,305
Other Assets Total$13,496$13,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,326,151$2,351,624▲ $25,473
Mortgage Notes Payable Secured by Investment Property$607,030$745,442▲ $138,412
Total Liabilities$2,933,181$3,097,066▲ $163,885
Net Assets / Fund Balance
Unrestricted Net Assets$4,964,549$5,405,927▲ $441,378
Permanently Rstr Net Assets-$16,192-
Temporarily Rstr Net Assets$5,150--
Total Net Assets Fund Balance$4,969,699$5,422,119▲ $452,420
Total Liabilities and Net Assets / Fund Balance$7,902,880$8,519,185▲ $616,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$595,278$997,065$1,592,343
Other Land Buildings$393,540$1,182,509$1,576,049
Equipment$341,851$1,044,324$1,386,175
Buildings$285,130$678,935$964,065
Land$210,269-$210,269
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseOtherTotal
Paul HackmannChief Exec.$168,794$4,794$173,588

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$1,939,308
Group W HoldingsRent307 N CLAIBORNE STREET, Goldsboro, NC 27530$124,000
Revenue and Support

Revenue Composition

Contributions and Grants
$44,304
Program Service Revenue
$35,763,078
Investment Income
$0
Other Revenue
$24,846
Change in Net Assets
$452,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,832,228
Total Revenue per Audited Statements
$35,832,228
Total Revenue per Form 990
$35,832,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,897,935
Other Expenses$13,481,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,101,531$1,440,443-$17,541,974
Occupancy$3,211,651$416,354-$3,628,005
Other Employee Benefits$2,024,231$851,520-$2,875,751
Payroll Taxes$1,200,056$111,360-$1,311,416
All Other Expenses$466,504$313,927-$780,431
Other Expenses$671,492$79,414-$750,906
Depreciation Depletion$410,577$55,106-$465,683
Travel$180,581$67,736-$248,317
Current Officers, Directors, Trustees, and Key Employees$151,915$16,879-$168,794
Information Technology-$78,841-$78,841
Insurance$67,026--$67,026
Fees for Services Accounting-$60,058-$60,058
Interest$46,190$10,712-$56,902
Advertising$8,268$13,439-$21,707
Fees for Services Legal-$17,792-$17,792
Total Functional Expenses$31,846,227$3,533,581$0$35,379,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,379,808
Total Expenses per Audited Statements$35,379,808
Total Expenses per Form 990$35,379,808
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 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
Paul Hackmann
Title
Chief Exec.
Phone
9197357398
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hackmann
Formed
1984
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1,230

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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01044324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01386175
IRS990ScheduleD/ExpensesSubtotalAmt035379808
IRS990ScheduleD/LandGrp/BookValueAmt0210269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0595278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0997065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01592343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0393540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01576049
IRS990ScheduleD/RevenueSubtotalAmt035832228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826068
IRS990ScheduleD/TotalExpensesPerForm990Amt035379808
IRS990ScheduleD/TotalRevenuePerForm990Amt035832228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035832228
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04794
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173588
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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 2,621,903 AND DENTAL INSURANCE COSTS WERE 125,479.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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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/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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09197357398

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,519,185
Liabilities
$3,097,066
Net assets
$5,422,119
Revenue
$35,832,228
Expenses
$35,379,808
Net income
$452,420
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$3.37$5.43$36.9$36.9$0.00
2019Detailed filing. Detailed filing data is available for this year.$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