Civic Intelligence

Skills Camp Inc.

990EZ • Fiscal year 2015 • EIN 76-0803774

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

36 Butternut LaneMeriden, CT 06450

(203) 435-6201

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,846

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,927

Down $22,219 (-36%) from 2014

Net Assets

$34,829

No earlier filing loaded for comparison.

Liabilities

Down

$5,098

Down $2,992 (-37%) from 2014

Revenue

Down

$33,835

Down $51,977 (-61%) from 2014

Expenses

Down

$53,062

Down $35,340 (-40%) from 2014

Net Income

Down

-$19,227

Down $16,637 (-642%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,910Liabilities 2010: $54,2932010Assets 2014: $62,146Liabilities 2014: $8,0902014Assets 2015: $39,927Liabilities 2015: $5,098Net Assets 2015: $34,8292015Assets 2016: $26,630Liabilities 2016: $4,965Net Assets 2016: $21,6652016Assets 2017: $19,714Liabilities 2017: $4,965Net Assets 2017: $14,7492017Assets 2018: $13,081Liabilities 2018: $4,965Net Assets 2018: $8,1162018Assets 2019: $15,879Liabilities 2019: $16Net Assets 2019: $15,8632019Assets 2020: $16,462Liabilities 2020: $787Net Assets 2020: $15,6752020Assets 2021: $10,051Liabilities 2021: $0Net Assets 2021: $10,0512021Assets 2022: $12,685Liabilities 2022: $305Net Assets 2022: $12,3802022Assets 2023: $13,910Liabilities 2023: $63Net Assets 2023: $13,8472023Assets 2024: $24,629Liabilities 2024: $6,256Net Assets 2024: $18,3732024

Highlighted filing

2015

Assets$39,927
Liabilities$5,098
Net Assets$34,829

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $178,516Expenses 2010: $124,879Net Income 2010: $53,6372010Revenue 2014: $85,812Expenses 2014: $88,402Net Income 2014: -$2,5902014Revenue 2015: $33,835Expenses 2015: $53,062Net Income 2015: -$19,2272015Revenue 2016: $1,500Expenses 2016: $14,664Net Income 2016: -$13,1642016Expenses 2017: $6,9162017Expenses 2018: $6,6332018Revenue 2019: $14,500Expenses 2019: $6,253Net Income 2019: $8,2472019Revenue 2020: $29,500Expenses 2020: $29,688Net Income 2020: -$1882020Revenue 2021: $10,000Expenses 2021: $15,624Net Income 2021: -$5,6242021Revenue 2022: $13,000Expenses 2022: $10,671Net Income 2022: $2,3292022Revenue 2023: $15,000Expenses 2023: $13,533Net Income 2023: $1,4672023Revenue 2024: $48,850Expenses 2024: $44,324Net Income 2024: $4,5262024

Highlighted filing

2015

Revenue$33,835
Expenses$53,062
Net Income-$19,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$33,835
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$34,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawon MoncriefVice Chairman Executive DirectorFT$23,846-$23,846
Robert LandinoChairman-$0--
Linda ForemanSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Skills Camp Inc
EIN
76-0803774
Address
36 Butternut Lane, Meriden, CT 06450

Signing Officer

Name
Shawon Moncrief
Title
Vice Chairman E
Phone
2034356201
Signed
2016-11-04
Discuss with paid preparer
No

Preparer

Firm
FAS Tax
Address
46 South Street, West Haven, CT 06516
Preparer
Paul Feitel
Phone
2039092567
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary exempt purpose (Part III)Skills Camp, Inc delivers unique and challenging educational and athletic opportunities to students that enhance their capabilities for success in school, community involvement, higher education and self sufficiency. Program service accomplishments (Part III, Line 28)Skills Camp, Inc schedules a variety of after school programs and summer camps where participants are taught the value of teamwork, nutrition and goal creation through athletics. Camps focus on basketball to promote exercise and social interaction in a controlled athletic environment while campers learn about self esteem and goal creation. Guest speakers from all walks of life speak to and mentor the participants. Skills Camp, Inc offers a video production class headed by an emmy award winning instructor. These classes teach students how to create and perform in their own television production. Participants learn to film, edit and do all the necessary tasks to get their production on television. Skills Camp, Inc schedules classes to help prepare students for the SAT exam given in May, These classes include practice exams, review sessions and mentoring. Information regarding personal benefit contracts (Part V)The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,866BANK CHARGES 29CREDIT CARD FEES 148EDUCATION SERVICES 4,425INSURANCE 3,670MEALS AND ENTERTAINMENT 98OFFICE SUPPLIES 223PAYROLL PROCESSING FEES 984PROMOTION 225STAFF DEVELOPMENT 608STORAGE 910TELEPHONE 1,460SUBSCRIPTIONS 68

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID INSURANCE 529 612WEBSITE 1,854 1,604STATE GRANTS RECEIVABLE 34,007 0OTHER DEPRECIABLE ASSETS 12,184 29,516OTHER ASSETS 4,000 4,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 256 200ACCRUED PAYROLL AND TAXES 3,993 0DUE TO SHAWON MONCRIEF 3,841 4,898

Raw XML Appendix153 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary exempt purpose (Part III)Skills Camp, Inc delivers unique and challenging educational and athletic opportunities to students that enhance their capabilities for success in school, community involvement, higher education and self sufficiency. Program service accomplishments (Part III, Line 28)Skills Camp, Inc schedules a variety of after school programs and summer camps where participants are taught the value of teamwork, nutrition and goal creation through athletics. Camps focus on basketball to promote exercise and social interaction in a controlled athletic environment while campers learn about self esteem and goal creation. Guest speakers from all walks of life speak to and mentor the participants. Skills Camp, Inc offers a video production class headed by an emmy award winning instructor. These classes teach students how to create and perform in their own television production. Participants learn to film, edit and do all the necessary tasks to get their production on television. Skills Camp, Inc schedules classes to help prepare students for the SAT exam given in May, These classes include practice exams, review sessions and mentoring. Information regarding personal benefit contracts (Part V)The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,866BANK CHARGES 29CREDIT CARD FEES 148EDUCATION SERVICES 4,425INSURANCE 3,670MEALS AND ENTERTAINMENT 98OFFICE SUPPLIES 223PAYROLL PROCESSING FEES 984PROMOTION 225STAFF DEVELOPMENT 608STORAGE 910TELEPHONE 1,460SUBSCRIPTIONS 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID INSURANCE 529 612WEBSITE 1,854 1,604STATE GRANTS RECEIVABLE 34,007 0OTHER DEPRECIABLE ASSETS 12,184 29,516OTHER ASSETS 4,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 256 200ACCRUED PAYROLL AND TAXES 3,993 0DUE TO SHAWON MONCRIEF 3,841 4,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shawon Moncrief
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman E
ReturnHeader/BusinessOfficerGrp/PhoneNum02034356201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skills Camp Inc
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ReturnHeader/Filer/EIN0760803774
ReturnHeader/Filer/USAddress/AddressLine1Txt036 Butternut Lane
ReturnHeader/Filer/USAddress/CityNm0Meriden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006450
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAS Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006516
ReturnHeader/PreparerPersonGrp/PhoneNum02039092567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Feitel
ReturnHeader/ReturnTs02016-11-07T14:57:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits