Civic Intelligence

Skils'Kin

990 • Fiscal year 2012 • EIN 91-0856829

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.SKILS-KIN.ORG

View Organization Page

4004 E Boone Ave99202
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,371,247

Up $367,865 (+5.3%) from 2011

Net Assets

Down

$3,885,843

Down $355,446 (-8.4%) from 2011

Liabilities

Up

$3,485,404

Up $723,311 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,852,282

Up $183,066 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,407,803Liabilities 2010: $2,296,993Net Assets 2010: $4,110,8102010Assets 2011: $7,003,382Liabilities 2011: $2,762,093Net Assets 2011: $4,241,2892011Assets 2012: $7,371,247Liabilities 2012: $3,485,404Net Assets 2012: $3,885,8432012Assets 2013: $7,420,371Liabilities 2013: $3,010,041Net Assets 2013: $4,410,3302013Assets 2014: $7,788,438Liabilities 2014: $3,088,295Net Assets 2014: $4,700,1432014Assets 2015: $8,054,664Liabilities 2015: $2,925,531Net Assets 2015: $5,129,1332015Assets 2016: $9,703,012Liabilities 2016: $4,159,402Net Assets 2016: $5,543,6102016Assets 2017: $10,324,939Liabilities 2017: $4,503,473Net Assets 2017: $5,821,4662017Assets 2018: $9,270,089Liabilities 2018: $3,837,469Net Assets 2018: $5,432,6202018Assets 2019: $8,814,952Liabilities 2019: $3,463,954Net Assets 2019: $5,350,9982019Assets 2020: $11,866,824Liabilities 2020: $6,283,254Net Assets 2020: $5,583,5702020Assets 2021: $10,113,069Liabilities 2021: $4,385,710Net Assets 2021: $5,727,3592021Assets 2022: $8,422,029Liabilities 2022: $3,311,736Net Assets 2022: $5,110,2932022Assets 2023: $7,014,253Liabilities 2023: $2,915,711Net Assets 2023: $4,098,5422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$7,371,247
Liabilities$3,485,404
Net Assets$3,885,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,792,7822010Expenses 2011: $13,669,2162011Expenses 2012: $13,852,2822012Expenses 2013: $12,866,0502013Revenue 2014: $12,875,987Expenses 2014: $12,586,174Net Income 2014: $289,8132014Revenue 2015: $13,829,193Expenses 2015: $13,400,203Net Income 2015: $428,9902015Revenue 2016: $15,360,580Expenses 2016: $14,946,103Net Income 2016: $414,4772016Revenue 2017: $16,667,764Expenses 2017: $16,389,908Net Income 2017: $277,8562017Revenue 2018: $12,832,107Expenses 2018: $13,220,621Net Income 2018: -$388,5142018Revenue 2019: $13,638,071Expenses 2019: $13,762,545Net Income 2019: -$124,4742019Revenue 2020: $14,220,729Expenses 2020: $14,051,548Net Income 2020: $169,1812020Revenue 2021: $12,441,582Expenses 2021: $12,365,154Net Income 2021: $76,4282021Revenue 2022: $10,737,520Expenses 2022: $11,236,746Net Income 2022: -$499,2262022Revenue 2023: $11,912,625Expenses 2023: $12,638,416Net Income 2023: -$725,7912023Revenue 2024: $6,385,258Expenses 2024: $6,138,890Net Income 2024: $246,3682024

Highlighted filing

2012

Revenue-
Expenses$13,852,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$13,971,883
Mission and Program Overview

Mission

To provide support and services to adults with disabilities to expand their employment and living opportunitites.

Major Activities

Activity 2
Grounds maintenance services - Grounds maintenance training and employment of people with disabilities. Grounds maintenance includes, but is not limited to, mowing (riding and push), pruning of shrubs and trees, weed control, etc. Locations at Fairchild AFB, Spokane, WA; U.S. Border Patrol Facility, Spokane, WA; and FE Warren AFB, Cheyenne, WY.
Activity 3
Residential services - Assists persons with disabilities living in residential housing. Provides support services for the residents with everyday living skills, community inclusion, and achieving their goals by focusing on individual abilities.
Filing and Contact Details

Filer

EIN
91-0856829
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990ScheduleD/Buildings/Depreciation0514265
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02155122
IRS990ScheduleD/Equipment/BookValue0752893
IRS990ScheduleD/Equipment/Depreciation01319328
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02072221
IRS990ScheduleD/ExcessOrDeficitForYear0-63891
IRS990ScheduleD/ExcessOrDeficitPerFS0-355446
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013852282
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) except to the extent of unrelated business taxable income as defined under IRC Sections 511 through 515. The Organization follows Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. As of September 30, 2012 and 2011, the Organization had no uncertain tax positions requiring accrual.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue068000
IRS990ScheduleD/Land/OtherCostOrOtherBasis068000
IRS990ScheduleD/OtherAssets/BookValue01190002
IRS990ScheduleD/OtherAssets/BookValue1122904
IRS990ScheduleD/OtherAssets/Description0Social Security Payee Accounts
IRS990ScheduleD/OtherAssets/Description1Deferred Compensation Account
IRS990ScheduleD/OtherLandBuildings/BookValue0391178
IRS990ScheduleD/OtherLandBuildings/Depreciation01278282
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01669460
IRS990ScheduleD/OtherLiabilities/Amount01760282
IRS990ScheduleD/OtherLiabilities/Description0Social Security Payee Accounts Payable
IRS990ScheduleD/PriorPeriodAdjustments0-291555
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013788391
IRS990ScheduleD/TotalAdjustments0-291555
IRS990ScheduleD/TotalBookValueOtherAssets01312906
IRS990ScheduleD/TotalExpenses013852282
IRS990ScheduleD/TotalExpensesPerForm990013852282
IRS990ScheduleD/TotalOfAmounts01760282
IRS990ScheduleD/TotalOfBookValueLandBuildings02852928
IRS990ScheduleD/TotalRevenue013788391
IRS990ScheduleD/TotalRevenuePerForm990013788391

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,371,247
Liabilities
$3,485,404
Net assets
$3,885,843
Revenue
-
Expenses
$13,852,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.39$6.14$0.25
2023Summary only. Only limited summary data is available for this year.$7.01$2.92$4.10$11.9$12.6$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.31$5.11$10.7$11.2$0.50
2021Summary only. Only limited summary data is available for this year.$10.1$4.39$5.73$12.4$12.4$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.28$5.58$14.2$14.1$0.17
2019Summary only. Only limited summary data is available for this year.$8.81$3.46$5.35$13.6$13.8$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$3.84$5.43$12.8$13.2$0.39
2017Summary only. Only limited summary data is available for this year.$10.3$4.50$5.82$16.7$16.4$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.16$5.54$15.4$14.9$0.41
2015Summary only. Only limited summary data is available for this year.$8.05$2.93$5.13$13.8$13.4$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.79$3.09$4.70$12.9$12.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$3.01$4.41$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$3.49$3.89$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.76$4.24$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.30$4.11$11.8