Civic Intelligence

Skills Camp Inc.

990EZ • Fiscal year 2016 • EIN 76-0803774

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-878%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,630

Down $13,297 (-33%) from 2015

Net Assets

Down

$21,665

Down $13,164 (-38%) from 2015

Liabilities

Down

$4,965

Down $133 (-2.6%) from 2015

Revenue

Down

$1,500

Down $32,335 (-96%) from 2015

Expenses

Down

$14,664

Down $38,398 (-72%) from 2015

Net Income

Up

-$13,164

Up $6,063 (+32%) from 2015

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

2016

Assets$26,630
Liabilities$4,965
Net Assets$21,665

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

2016

Revenue$1,500
Expenses$14,664
Net Income-$13,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,500
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$1,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LandinoChairman-$0--
Linda ForemanSecretary Treasurer-$0--
Shawon MoncriefVice Chairman Executive DirectorFT$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
2017-09-20
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 8,481BANK CHARGES 73MEALS AND ENTERTAINMENT 174OFFICE SUPPLIES 299PAYROLL PROCESSING FEES 151PROMOTION 286REGISTRATIONS 1,015STAFF DEVELOPMENT 350TELEPHONE 1,078TRAVEL 481APPLICATION FEE 850

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID INSURANCE 612 0WEBSITE 1,604 1,354OTHER DEPRECIABLE ASSETS 29,516 21,276OTHER ASSETS 4,000 4,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 200 500DUE TO SHAWON MONCRIEF 4,898 4,465

Raw XML Appendix159 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 8,481BANK CHARGES 73MEALS AND ENTERTAINMENT 174OFFICE SUPPLIES 299PAYROLL PROCESSING FEES 151PROMOTION 286REGISTRATIONS 1,015STAFF DEVELOPMENT 350TELEPHONE 1,078TRAVEL 481APPLICATION FEE 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID INSURANCE 612 0WEBSITE 1,604 1,354OTHER DEPRECIABLE ASSETS 29,516 21,276OTHER ASSETS 4,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 200 500DUE TO SHAWON MONCRIEF 4,898 4,465
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/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skills Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0760803774
ReturnHeader/Filer/USAddress/AddressLine1Txt036 Butternut Lane
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ReturnHeader/FilingSecurityInformation/IPTm015:55:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 South Street
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ReturnHeader/PreparerPersonGrp/PhoneNum02039092567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Feitel
ReturnHeader/ReturnTs02017-09-20T15:55:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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