Civic Intelligence

The Skills Center Group Inc

EIN 88-2586669 • 501(c)3 • Tampa, FL

Profile

To facilitate new market tax credit transactions which will fund the construction of the skills center facility

5107 N 22nd StTampa, FL 33610

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$34,158,242

Up $14,561,558 (+74%) from 2023

Liabilities

Up

$34,483,640

Up $13,899,389 (+68%) from 2023

Net Assets

Up

-$325,398

Up $662,169 (+67%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Down

$5,056,310

Down $5,374,493 (-52%) from 2023

Expenses

Down

$4,394,141

Down $5,822,857 (-57%) from 2023

Net Income

Up

$662,169

Up $448,364 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2022: $19,752,665Liabilities 2022: $20,954,037Net Assets 2022: -$1,201,3722022Assets 2023: $19,596,684Liabilities 2023: $20,584,251Net Assets 2023: -$987,5672023Assets 2024: $34,158,242Liabilities 2024: $34,483,640Net Assets 2024: -$325,3982024

Highlighted filing

2024

Assets$34,158,242
Liabilities$34,483,640
Net Assets-$325,398
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2022: $1,517,446Expenses 2022: $2,718,818Net Income 2022: -$1,201,3722022Revenue 2023: $10,430,803Expenses 2023: $10,216,998Net Income 2023: $213,8052023Revenue 2024: $5,056,310Expenses 2024: $4,394,141Net Income 2024: $662,1692024

Highlighted filing

2024

Revenue$5,056,310
Expenses$4,394,141
Net Income$662,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,158,242
Liabilities
$34,483,640
Net assets
-$325,398
Revenue
$5,056,310
Expenses
$4,394,141
Net income
$662,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$34.5$0.33$5.06$4.39$0.66
2023Detailed filing. Detailed filing data is available for this year.$19.6$20.6$0.99$10.4$10.2$0.21
2022Detailed filing. Detailed filing data is available for this year.$19.8$21.0$1.20$1.52$2.72$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,056,310
Mission and Program Overview

Mission

To facilitate new market tax credit transactions which will fund the construction of the skills center facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,964,593$19,009,233▲ $4,044,640
Savings and Temporary Cash Investments$4,632,091$396,240▼ $4,235,851
Total Assets$19,596,684$34,158,242▲ $14,561,558
Other Assets Total-$14,752,769-
Liabilities
Other Liabilities$20,584,251$34,483,640▲ $13,899,389
Total Liabilities$20,584,251$34,483,640▲ $13,899,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-987,567$-325,398▲ $662,169
Total Net Assets Fund Balance$-987,567$-325,398▲ $662,169
Total Liabilities and Net Assets / Fund Balance$19,596,684$34,158,242▲ $14,561,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,900,911$167,575-
Land$605,000--
Equipment$503,322$22,076-
Other Assets Org$219,165--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Bobbie DavisDirector
Joselynne FordDirector
Joyce MarshDirector
Ken RobertsDirector
Natalie GodwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,056,310
Change in Net Assets
$662,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,394,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$166,898$0$166,898
Depreciation Depletion$0$144,877$0$144,877
Other Expenses$0$13,413$0$13,413
Total Functional Expenses$0$4,394,141$0$4,394,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Market Tax Credit$19,880,000
Unearned Lease Revenue$14,482,520
Interest Payable$63,133
Due to Related Party$57,987
Retainage Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Skills Center Group Inc
EIN
88-2586669
Phone
8137031324
Address
5107 N 22ND ST, TAMPA, FL 33610

Signing Officer

Name
Celeste Roberts
Title
Director
Phone
8137031324
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Roberts
Formed
2022
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board requires annual disclosures to monitor the compliance with the policy.”

Pt VI, Line 11B

“The audit and 990 are reviewed by the board prior to submission”

Raw XML Appendix376 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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ReturnHeader/ReturnTs02025-06-24T07:13:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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