Civic Intelligence

International Skills Inc

EIN 75-3170284 • 501(c)3 • Houston, TX

Profile

Educating and developing couples with spiritual and social assistance programs to produce healthy marriages and families.

1434 Cypress Creek Parkway Ste BHouston, TX 77090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,886,824

Down $177,503 (-8.6%) from 2023

Liabilities

Down

$1,437,802

Down $128,016 (-8.2%) from 2023

Net Assets

Down

$449,022

Down $49,487 (-9.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$504,608

Down $461,214 (-48%) from 2023

Expenses

Down

$554,095

Down $317,980 (-36%) from 2023

Net Income

Down

-$49,487

Down $143,234 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $38,441Net Assets 2014: $38,4412014Assets 2015: $164,209Liabilities 2015: $100,561Net Assets 2015: $63,6482015Assets 2016: $141,906Liabilities 2016: $94,554Net Assets 2016: $47,3522016Assets 2017: $218,164Liabilities 2017: $163,640Net Assets 2017: $54,5242017Assets 2018: $274,279Liabilities 2018: $206,072Net Assets 2018: $68,2072018Assets 2019: $236,344Liabilities 2019: $152,799Net Assets 2019: $83,5452019Assets 2020: $460,176Liabilities 2020: $168,814Net Assets 2020: $291,3622020Assets 2021: $1,213,551Liabilities 2021: $857,804Net Assets 2021: $355,7472021Assets 2022: $1,824,926Liabilities 2022: $1,420,164Net Assets 2022: $404,7622022Assets 2023: $2,064,327Liabilities 2023: $1,565,818Net Assets 2023: $498,5092023Assets 2024: $1,886,824Liabilities 2024: $1,437,802Net Assets 2024: $449,0222024

Highlighted filing

2024

Assets$1,886,824
Liabilities$1,437,802
Net Assets$449,022
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $02013Revenue 2014: $116,191Expenses 2014: $77,750Net Income 2014: $38,4412014Revenue 2015: $188,542Expenses 2015: $175,753Net Income 2015: $12,7892015Revenue 2016: $173,059Expenses 2016: $189,355Net Income 2016: -$16,2962016Revenue 2017: $189,892Expenses 2017: $195,051Net Income 2017: -$5,1592017Revenue 2018: $289,111Expenses 2018: $275,428Net Income 2018: $13,6832018Revenue 2019: $456,180Expenses 2019: $440,842Net Income 2019: $15,3382019Revenue 2020: $1,090,380Expenses 2020: $882,563Net Income 2020: $207,8172020Revenue 2021: $895,839Expenses 2021: $831,454Net Income 2021: $64,3852021Revenue 2022: $826,644Expenses 2022: $777,629Net Income 2022: $49,0152022Revenue 2023: $965,822Expenses 2023: $872,075Net Income 2023: $93,7472023Revenue 2024: $504,608Expenses 2024: $554,095Net Income 2024: -$49,4872024

Highlighted filing

2024

Revenue$504,608
Expenses$554,095
Net Income-$49,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,886,824
Liabilities
$1,437,802
Net assets
$449,022
Revenue
$504,608
Expenses
$554,095
Net income
-$49,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.44$0.45$0.50$0.55$0.05
2023Summary only. Only limited summary data is available for this year.$2.06$1.57$0.50$0.97$0.87$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.42$0.40$0.83$0.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.86$0.36$0.90$0.83$0.06
2020Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$1.09$0.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.08$0.46$0.44$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.07$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.05$0.19$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$0.17$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2020
Return Version
2018v3.1
Gross Receipts
$289,111
Mission and Program Overview

Mission

To provide training in barbering

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,040$116,243▲ $1,203
Land, Buildings, and Equipment, Net$27,058$80,195▲ $53,137
Inventories for Sale or Use$68,433$70,258▲ $1,825
Rtn Earn Endowment Incm Other Fnds$54,524$68,207▲ $13,683
Cash and Non-Interest-Bearing Accounts$7,633$7,583▼ $50
Total Assets$218,164$274,279▲ $56,115
Liabilities
Deferred Revenue$89,096$118,061▲ $28,965
Unsecured Notes Loans Payable$61,064$40,949▼ $20,115
Accounts Payable and Accrued Expenses$13,480$27,158▲ $13,678
Mortgage Notes Payable Secured by Investment Property-$19,904-
Total Liabilities$163,640$206,072▲ $42,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,524$68,207▲ $13,683
Total Liabilities and Net Assets / Fund Balance$218,164$274,279▲ $56,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,646$10,941-
Equipment$14,549$48,918-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eros ShawPresidentFT$50,923$50,923
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350
Program Service Revenue
$286,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,350
Change in Net Assets
$13,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,505
Salaries, Compensation, and Employee Benefits$50,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$136,173--$136,173
Current Officers, Directors, Trustees, and Key Employees$50,923--$50,923
Occupancy$36,000--$36,000
Depreciation Depletion$23,450--$23,450
Advertising$4,125--$4,125
Office Expenses$4,017--$4,017
Insurance$974--$974
Interest$948--$948
Travel$159--$159
Total Functional Expenses$275,428$0$0$275,428
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Officers reviewed 990 before it was filed”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
International Skills Inc
EIN
75-3170284
In Care Of
% Eros Shaw
Phone
2813305099
Address
1434 Cypress Creek Parkway Ste B, Houston, TX 77090

Signing Officer

Name
Eros Shaw
Title
Director
Phone
2813305099
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eros Shaw
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Nathan Ferguson CPA LLC
Address
920 Fleming Street, Wylie, TX 75098
Preparer
Nathan Ferguson
Phone
2142637705
Raw XML Appendix298 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027158
IRS990/AccountsReceivableGrp/BOYAmt0115040
IRS990/AccountsReceivableGrp/EOYAmt0116243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide training in barbering
IRS990/AdvertisingGrp/ProgramServicesAmt04125
IRS990/AdvertisingGrp/TotalAmt04125
IRS990/AllOtherContributionsAmt02350
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EROS SHAW
IRS990/BooksInCareOfDetail/PhoneNum02813305099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01434 Cyrpess Creek Parkway Ste B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07633
IRS990/CashNonInterestBearingGrp/EOYAmt07583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0286761
IRS990/CYRevenuesLessExpensesAmt013683
IRS990/CYSalariesCompEmpBnftPaidAmt050923
IRS990/CYTotalExpensesAmt0275428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089096
IRS990/DeferredRevenueGrp/EOYAmt0118061
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023450
IRS990/DepreciationDepletionGrp/TotalAmt023450
IRS990/Desc0To provide training in barbering
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EROS SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0974
IRS990/InsuranceGrp/TotalAmt0974
IRS990/InterestGrp/ProgramServicesAmt0948
IRS990/InterestGrp/TotalAmt0948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080195
IRS990/LandBldgEquipCostOrOtherBssAmt0140054
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide training in barbering
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019904
IRS990/NetAssetsOrFundBalancesBOYAmt054524
IRS990/NetAssetsOrFundBalancesEOYAmt068207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ProgramServicesAmt04017
IRS990/OfficeExpensesGrp/TotalAmt04017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Payroll Taxes
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Legal and Professionl
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt05445
IRS990/OtherExpensesGrp/ProgramServicesAmt14914
IRS990/OtherExpensesGrp/ProgramServicesAmt28300
IRS990/OtherExpensesGrp/ProgramServicesAmt3136173
IRS990/OtherExpensesGrp/TotalAmt05445
IRS990/OtherExpensesGrp/TotalAmt14914
IRS990/OtherExpensesGrp/TotalAmt28300
IRS990/OtherExpensesGrp/TotalAmt3136173
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EROS SHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Barber
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168823
IRS990/PYProgramServiceRevenueAmt0189892
IRS990/PYRevenuesLessExpensesAmt0-5159
IRS990/PYSalariesCompEmpBnftPaidAmt026228
IRS990/PYTotalExpensesAmt0195051
IRS990/PYTotalRevenueAmt0189892
IRS990/ReconcilationRevenueExpnssAmt013683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063467
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010941
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076587
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080195
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers reviewed 990 before it was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218164
IRS990/TotalAssetsEOYAmt0274279
IRS990/TotalAssetsGrp/BOYAmt0218164
IRS990/TotalAssetsGrp/EOYAmt0274279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163640
IRS990/TotalLiabilitiesEOYAmt0206072
IRS990/TotalLiabilitiesGrp/BOYAmt0163640
IRS990/TotalLiabilitiesGrp/EOYAmt0206072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068207
IRS990/TotalProgramServiceExpensesAmt0275428
IRS990/TotalProgramServiceRevenueAmt0286761
IRS990/TotalReportableCompFromOrgAmt050923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274279
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061064
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040949
IRS990/USAddress/AddressLine1Txt01434 Cypress Creek Parkway Ste B
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077090
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EROS SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813305099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Skills Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0753170284
ReturnHeader/Filer/InCareOfNm0% Eros Shaw
ReturnHeader/Filer/PhoneNum02813305099
ReturnHeader/Filer/USAddress/AddressLine1Txt01434 Cypress Creek Parkway Ste B
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E54D83063D9EB38DBB2CFBECFD2D538DA11530C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E54D83063D9EB38DBB2CFBECFD2D538DA11530C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075030620203021226042
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.174.18.168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472237243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nathan Ferguson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Fleming Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum02142637705
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN FERGUSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T17:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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