Civic Intelligence

Skit Guys Incorporated

990 • Fiscal year 2017 • EIN 75-2853992

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.SKITGUYS.COM
3301 Libby LaneEdmond, OK 73012

(405) 657-2500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$273,920

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$477,227

Down $181,809 (-28%) from 2016

Net Assets

Down

$445,181

Down $209,344 (-32%) from 2016

Liabilities

Up

$32,046

Up $27,535 (+610%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$1,543,796

Down $251,863 (-14%) from 2016

Expenses

Down

$1,752,668

Down $29,598 (-1.7%) from 2016

Net Income

Down

-$208,872

Down $222,265 (-1660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2010: $145,409Liabilities 2010: $630Net Assets 2010: $144,7792010Assets 2011: $229,680Liabilities 2011: $6,582Net Assets 2011: $223,0982011Assets 2012: $275,945Liabilities 2012: $3,242Net Assets 2012: $272,7032012Assets 2013: $761,573Liabilities 2013: $4,220Net Assets 2013: $757,3532013Assets 2014: $749,380Liabilities 2014: $7,661Net Assets 2014: $741,7192014Assets 2015: $677,965Liabilities 2015: $3,852Net Assets 2015: $674,1132015Assets 2016: $659,036Liabilities 2016: $4,511Net Assets 2016: $654,5252016Assets 2017: $477,227Liabilities 2017: $32,046Net Assets 2017: $445,1812017Assets 2018: $404,665Liabilities 2018: $27,003Net Assets 2018: $377,6622018Assets 2019: $339,808Liabilities 2019: $31,927Net Assets 2019: $307,8812019Assets 2020: $650,060Liabilities 2020: $316,260Net Assets 2020: $333,8002020Assets 2021: $800,581Liabilities 2021: $190,661Net Assets 2021: $609,9202021Assets 2022: $704,181Liabilities 2022: $188,146Net Assets 2022: $516,0352022Assets 2023: $437,548Liabilities 2023: $176,260Net Assets 2023: $261,2882023Assets 2024: $350,796Liabilities 2024: $181,454Net Assets 2024: $169,3422024

Highlighted filing

2017

Assets$477,227
Liabilities$32,046
Net Assets$445,181
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,6902010Expenses 2011: $830,6262011Expenses 2012: $1,145,8432012Revenue 2013: $1,832,593Expenses 2013: $1,348,522Net Income 2013: $484,0712013Revenue 2014: $1,702,825Expenses 2014: $1,719,062Net Income 2014: -$16,2372014Revenue 2015: $1,584,772Expenses 2015: $1,652,448Net Income 2015: -$67,6762015Revenue 2016: $1,795,659Expenses 2016: $1,782,266Net Income 2016: $13,3932016Revenue 2017: $1,543,796Expenses 2017: $1,752,668Net Income 2017: -$208,8722017Revenue 2018: $1,551,226Expenses 2018: $1,618,850Net Income 2018: -$67,6242018Revenue 2019: $1,635,097Expenses 2019: $1,706,056Net Income 2019: -$70,9592019Revenue 2020: $1,642,812Expenses 2020: $1,617,329Net Income 2020: $25,4832020Revenue 2021: $2,012,974Expenses 2021: $1,741,010Net Income 2021: $271,9642021Revenue 2022: $1,706,478Expenses 2022: $1,800,363Net Income 2022: -$93,8852022Revenue 2023: $1,470,805Expenses 2023: $1,725,552Net Income 2023: -$254,7472023Revenue 2024: $1,507,822Expenses 2024: $1,616,369Net Income 2024: -$108,5472024

Highlighted filing

2017

Revenue$1,543,796
Expenses$1,752,668
Net Income-$208,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,676,150
Mission and Program Overview

Mission

The ministry of skit guys inc exists to share the gospel of christ through the use of dramatic skits performed in churches, conferences and camp settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$654,525$445,181▼ $209,344
Cash and Non-Interest-Bearing Accounts$578,281$412,608▼ $165,673
Inventories for Sale or Use$46,390$42,418▼ $3,972
Land, Buildings, and Equipment, Net$34,365$22,201▼ $12,164
Total Assets$659,036$477,227▼ $181,809
Liabilities
Other Liabilities$4,511$32,046▲ $27,535
Total Liabilities$4,511$32,046▲ $27,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,525$445,181▼ $209,344
Total Liabilities and Net Assets / Fund Balance$659,036$477,227▼ $181,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,201$64,172$86,373
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie JamesVice PresidentPT$250,500$23,420$273,920
Tommy WoodardPresidentPT$244,500$5,773$250,273
Jay HowverCOOPT$134,000-$134,000
Brian CatesProducerPT$102,302-$102,302

Board Members and Trustees

NameTitle
Bob JohnsBoard Member
Grant ByrdBoard Member
Rex RussellBoard Member
Wayne SlayBoard Member
Byron WeathersbeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$227,770
Investment Income
$3,841
Other Revenue
$1,311,835
All Other Contributions
$350
Change in Net Assets
$-208,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,735
Other Expenses$614,893
Grants and Similar Amounts Paid$40
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$741,547$74,000-$815,547
Other Salaries and Wages$250,961--$250,961
Royalties$215,344--$215,344
Information Technology$169,601$739-$170,340
Travel$57,165--$57,165
Comp Disqual Persons$24,959$21,359-$46,318
Fees for Services Other$27,475$12,447-$39,922
Advertising-$30,861-$30,861
Payroll Taxes$16,519$7,296-$23,815
Other Expenses$18,176--$18,176
Conferences and Meetings-$16,965-$16,965
Insurance$16,614--$16,614
Office Expenses-$11,947-$11,947
Depreciation Depletion$11,765$175-$11,940
All Other Expenses$2,134$1,942-$4,076
Other Employee Benefits$1,094--$1,094
Interest-$195-$195
Grants to Domestic Individuals$40--$40
Total Functional Expenses$1,574,742$177,926$0$1,752,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex$27,385
Payroll Liabilities$4,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Both of the principal members review the 990 prior to filing”

Officer director etc mailing address Part VI line 9

“Eddie james can be reached at 7027 hickory estates road sachse tx 75048. Other officers can be reached at their home addresses”

Governing documents etc available to public Part VI line 19

“Copies of 990s and organizational documents are available to the general public upon request. Copies of the documents are sent via email or us postal service, or individuals or organizations can pick them up at company headquarters.”

Filing and Contact Details

Filer

Filer Name
Skit Guys Inc
EIN
75-2853992
Address
3301 LIBBY LANE, EDMOND, OK 73012

Signing Officer

Name
Tommy Woodard
Title
President
Phone
4056572500
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Woodard
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
54

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding book tax acc depr difference -3463non deductible expenses on books not on return -1046difference in gain on sale of assets -1048”

List of other fees for services expenses Part IX line 11G

“Product creation and reproduction: honoraria: merchant account fees: professional services: professional fees: booking agent reimbursements: cardservice fees: other service charges: dues and subscriptions: bank fees:”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MINISTRY OF SKIT GUYS INC EXISTS TO SHARE THE GOSPEL OF CHRIST THROUGH THE USE OF DRAMATIC SKITS PERFORMED IN CHURCHES, CONFERENCES AND CAMP SETTINGS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030861
IRS990/AdvertisingGrp/TotalAmt030861
IRS990/AllOtherContributionsAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02134
IRS990/AllOtherExpensesGrp/TotalAmt04076
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOMMY WOODARD
IRS990/BooksInCareOfDetail/PhoneNum04056572500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 LIBBY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0578281
IRS990/CashNonInterestBearingGrp/EOYAmt0412608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0741547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0815547
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt021359
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt024959
IRS990/CompDisqualPersonsGrp/TotalAmt046318
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016965
IRS990/ConferencesMeetingsGrp/TotalAmt016965
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0132354
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350
IRS990/CYGrantsAndSimilarPaidAmt040
IRS990/CYInvestmentIncomeAmt03841
IRS990/CYOtherExpensesAmt0614893
IRS990/CYOtherRevenueAmt01311835
IRS990/CYProgramServiceRevenueAmt0227770
IRS990/CYRevenuesLessExpensesAmt0-208872
IRS990/CYSalariesCompEmpBnftPaidAmt01137735
IRS990/CYTotalExpensesAmt01752668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01543796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011765
IRS990/DepreciationDepletionGrp/TotalAmt011940
IRS990/Desc0TRAVEL AND PERFORMANCE: THE SKIT GUYS MINISTERED TO OVER 150,000 STUDENTS AND ADULTS BY PERFOMING IN OVER 40 VENUES IN 2017
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0992087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027475
IRS990/FeesForServicesOtherGrp/TotalAmt039922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE SLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm3REX RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON WEATHERSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY HOWVER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN CATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5250273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6273920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRODUCER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03841
IRS990/GrossReceiptsAmt01676150
IRS990/GrossSalesOfInventoryAmt01442016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0739
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169601
IRS990/InformationTechnologyGrp/TotalAmt0170340
IRS990/InsuranceGrp/ProgramServicesAmt016614
IRS990/InsuranceGrp/TotalAmt016614
IRS990/InterestGrp/ManagementAndGeneralAmt0195
IRS990/InterestGrp/TotalAmt0195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022201
IRS990/LandBldgEquipCostOrOtherBssAmt086373
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MINISTRY OF SKIT GUYS INC EXISTS TO SHARE THE GOSPEL OF CHRIST THROUGH THE USE OF DRAMATIC SKITS PERFORMED IN CHURCHES, CONFERENCES AND CAMP SETTINGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0654525
IRS990/NetAssetsOrFundBalancesEOYAmt0445181
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03841
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01309662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01309662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011947
IRS990/OfficeExpensesGrp/TotalAmt011947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094
IRS990/OtherExpensesGrp/Desc0PROPS
IRS990/OtherExpensesGrp/Desc1MOVIE PREPARATION
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3VARIOUS PRODUCTION EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0428
IRS990/OtherExpensesGrp/ProgramServicesAmt115797
IRS990/OtherExpensesGrp/ProgramServicesAmt25123
IRS990/OtherExpensesGrp/ProgramServicesAmt318176
IRS990/OtherExpensesGrp/TotalAmt0428
IRS990/OtherExpensesGrp/TotalAmt115797
IRS990/OtherExpensesGrp/TotalAmt25123
IRS990/OtherExpensesGrp/TotalAmt318176
IRS990/OtherLiabilitiesGrp/BOYAmt04511
IRS990/OtherLiabilitiesGrp/EOYAmt032046
IRS990/OtherRevenueMiscGrp/BusinessCd0519130
IRS990/OtherRevenueMiscGrp/Desc0GOOGLE ADSENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02173
IRS990/OtherRevenueTotalAmt02173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07296
IRS990/PayrollTaxesGrp/ProgramServicesAmt016519
IRS990/PayrollTaxesGrp/TotalAmt023815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY WOODARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA
IRS990/ProgramServiceRevenueGrp/Desc1BONUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCT RESOURCES: THE SKIT GUYS PRODUCED VIDEOS AND WRITTEN MATERIAL RESOURCES WHICH COMMUNICATE THE GOSPEL OF CHRIST AND TEACH OTHERS HOW TO EFFECTIVELY USE DRAMA IN THEIR MINISTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01442016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYOtherExpensesAmt0559191
IRS990/PYOtherRevenueAmt01468659
IRS990/PYProgramServiceRevenueAmt0306950
IRS990/PYRevenuesLessExpensesAmt013393
IRS990/PYSalariesCompEmpBnftPaidAmt01222575
IRS990/PYTotalExpensesAmt01782266
IRS990/PYTotalRevenueAmt01795659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227770
IRS990/RoyaltiesGrp/ProgramServicesAmt0215344
IRS990/RoyaltiesGrp/TotalAmt0215344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0654525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0445181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOOGLE ADSENSE REVENUE 2173GAIN ON SALES OF OTHER EQUIPMENT 2781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01669756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01873667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01719896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01775898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01864000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08903217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt08903977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01670106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01873767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01720076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01775998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01864030
IRS990ScheduleA/Total509Grp/TotalAmt08903977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01672887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01892717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01739921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01775998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01864030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08945553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022201
IRS990ScheduleD/TotalLiabilityAmt032046
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1250500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt123420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOMMY WOODARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDDIE JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1273920
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH OF THE PRINCIPAL MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDDIE JAMES CAN BE REACHED AT 7027 HICKORY ESTATES ROAD SACHSE TX 75048. OTHER OFFICERS CAN BE REACHED AT THEIR HOME ADDRESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990S AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. COPIES OF THE DOCUMENTS ARE SENT VIA EMAIL OR US POSTAL SERVICE, OR INDIVIDUALS OR ORGANIZATIONS CAN PICK THEM UP AT COMPANY HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING BOOK TAX ACC DEPR DIFFERENCE -3463NON DEDUCTIBLE EXPENSES ON BOOKS NOT ON RETURN -1046DIFFERENCE IN GAIN ON SALE OF ASSETS -1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCT CREATION AND REPRODUCTION: HONORARIA: MERCHANT ACCOUNT FEES: PROFESSIONAL SERVICES: PROFESSIONAL FEES: BOOKING AGENT REIMBURSEMENTS: CARDSERVICE FEES: OTHER SERVICE CHARGES: DUES AND SUBSCRIPTIONS: BANK FEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659036
IRS990/TotalAssetsEOYAmt0477227
IRS990/TotalAssetsGrp/BOYAmt0659036
IRS990/TotalAssetsGrp/EOYAmt0477227
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01574742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01752668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04511
IRS990/TotalLiabilitiesEOYAmt032046
IRS990/TotalLiabilitiesGrp/BOYAmt04511
IRS990/TotalLiabilitiesGrp/EOYAmt032046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,227
Liabilities
$32,046
Net assets
$445,181
Revenue
$1,543,796
Expenses
$1,752,668
Net income
-$208,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$1.51$1.62$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$1.47$1.73$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$1.71$1.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.61$2.01$1.74$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.32$0.33$1.64$1.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.64$1.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.38$1.55$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.54$1.75$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.80$1.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.58$1.65$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.70$1.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.83$1.35$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.64