Civic Intelligence

Degrees of Skill

990EZ • Fiscal year 2021 • EIN 82-2563183

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

358 Hessen WayNew Braunfels, TX 78132

(805) 709-5999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,737

Down $932 (-20%) from 2020

Net Assets

$3,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$6,986

Up $926 (+15%) from 2020

Expenses

Down

$7,918

Down $11,016 (-58%) from 2020

Net Income

Up

-$932

Up $11,942 (+93%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $990Net Assets 2017: $9902017Assets 2018: $4,078Net Assets 2018: $4,0782018Assets 2019: $17,543Net Assets 2019: $17,5432019Assets 2020: $4,669Liabilities 2020: $02020Assets 2021: $3,737Net Assets 2021: $3,7372021Assets 2022: $1,170Net Assets 2022: $1,1702022

Highlighted filing

2021

Assets$3,737
Liabilities-
Net Assets$3,737

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $3,922Expenses 2017: $2,932Net Income 2017: $9902017Revenue 2018: $16,879Expenses 2018: $13,791Net Income 2018: $3,0882018Revenue 2019: $24,657Expenses 2019: $11,192Net Income 2019: $13,4652019Revenue 2020: $6,060Expenses 2020: $18,934Net Income 2020: -$12,8742020Revenue 2021: $6,986Expenses 2021: $7,918Net Income 2021: -$9322021Revenue 2022: $9,802Expenses 2022: $12,369Net Income 2022: -$2,5672022

Highlighted filing

2021

Revenue$6,986
Expenses$7,918
Net Income-$932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$6,986
Mission and Program Overview

Mission

To provide educational scholarships and to carry on such charitable and educational activities associated with this goal as allowed by law.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND TO CARRY ON SUCH CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.$3,250$7,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROWEPresident-$0--
DONALD ELMOREVice Preside-$0--
NANCY ELMORECFO-$0--
HALLIE ROWESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Degrees of Skill
EIN
82-2563183
Phone
8057095999
Address
358 HESSEN WAY, NEW BRAUNFELS, TX 78132

Signing Officer

Name
Nancy Elmore
Title
CFO
Phone
8057095999
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcginty Knudtson & Associates Llp
Address
20422 BEACH BLVD SUITE 450, HUNTINGTON BEACH, CA 92648
Preparer
Melissa Knudtson
Phone
7145367777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,252 supplies 40 website 636 bank charges 120 merchant fees 55 total 2,103

Form 990-ez, Part III

To provide educational scholarships and to carry on such charitable and educational activities associated with this goal as allowed by law.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY ELMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08057095999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0358 HESSEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03737
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03250
IRS990EZ/GrossReceiptsAmt06986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALLIE ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND TO CARRY ON SUCH CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND TO CARRY ON SUCH CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07918
IRS990EZ/TotalProgramServiceExpensesAmt07818
IRS990EZ/TotalRevenueAmt06986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/Total509Grp/TotalAmt058504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,252 SUPPLIES 40 WEBSITE 636 BANK CHARGES 120 MERCHANT FEES 55 TOTAL 2,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND TO CARRY ON SUCH CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08057095999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEGREES OF SKILL
ReturnHeader/Filer/BusinessNameControlTxt0DEGR
ReturnHeader/Filer/EIN0822563183
ReturnHeader/Filer/PhoneNum08057095999
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 HESSEN WAY
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271848365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGINTY KNUDTSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020422 BEACH BLVD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07145367777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KNUDTSON
ReturnHeader/ReturnTs02022-11-15T12:54:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELMORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings