Civic Intelligence

Skils'Kin

990 • Fiscal year 2013 • EIN 91-0856829

Oct 01, 2012 to Sep 30, 2013 • Filed on May 07, 2014

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

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,420,371

Up $49,124 (+0.7%) from 2012

Net Assets

Up

$4,410,330

Up $524,487 (+13%) from 2012

Liabilities

Down

$3,010,041

Down $475,363 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,866,050

Down $986,232 (-7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$7,420,371
Liabilities$3,010,041
Net Assets$4,410,330
Open 2013 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

2013

Revenue-
Expenses$12,866,050
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$13,415,016
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 limitied 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 505 raw XML fields

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IRS990/Activity2/Description0GROUNDS MAINTENANCE SERVICES - GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. GROUNDS MAINTENANCE INCLUDES, BUT IS NOT LIMITIED 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.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013226
IRS990ScheduleA/GrossInvestmentIncome170/Total050889
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc062677707
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01972
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03502
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033856
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02743
IRS990ScheduleA/OtherIncome170/Total042111
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63310
IRS990ScheduleA/PublicSupportTotal1700173282
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063483
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04001
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016465
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048833
IRS990ScheduleA/Total170/Total0173282
IRS990ScheduleA/TotalSupport0266282
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01557754
IRS990ScheduleD/Buildings/Depreciation0614781
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02172535
IRS990ScheduleD/Equipment/BookValue01353755
IRS990ScheduleD/Equipment/Depreciation02371315
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03725070
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012866050
IRS990ScheduleD/Land/BookValue068000
IRS990ScheduleD/Land/OtherCostOrOtherBasis068000
IRS990ScheduleD/OtherAssets/BookValue01430897
IRS990ScheduleD/OtherAssets/BookValue184259
IRS990ScheduleD/OtherAssets/Description0SOCIAL SECURITY PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssets/Description1DEFERRED COMPENSATION ACCOUNT
IRS990ScheduleD/OtherLandBuildings/BookValue07956
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07956
IRS990ScheduleD/OtherLiabilities/Amount01430897
IRS990ScheduleD/OtherLiabilities/Description0SOCIAL SECURITY PAYEE ACCT PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013390537
IRS990ScheduleD/TotalBookValueOtherAssets01515156
IRS990ScheduleD/TotalExpensesPerForm990012866050
IRS990ScheduleD/TotalOfAmounts01430897
IRS990ScheduleD/TotalOfBookValueLandBuildings02987465
IRS990ScheduleD/TotalRevenuePerForm990013390537
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012866050
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013390537
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IN FEBRUARY 2013, THE ORGANIZATION LEARNED OF AN EMPLOYEE EMBEZZLEMENT IN ITS PAYEE SERVICE PROGRAM. THE INVESTIGATION HAS IDENTIFIED THE CUMULATIVE TOTAL OF THE LOSSES AT APPROXIMATELY $706,208 WITH THE EMBEZZLEMENT BEGINNING IN OCTOBER 2008 AND CONTINUING THROUGH FEBRUARY 2013. THE ESTIMATED CUMULATIVE TOTAL THROUGH SEPTEMBER 30, 2012 WAS $570,280 AND THE REMAINING $135,928 LOSS OCCURRED DURING THE CURRENT YEAR ENDING SEPTEMBER 30, 2013. THE ORGANIZATION HAS ADEQUATE INSURANCE COVERAGE AND HAS RECOVERED $701,208 AFTER THE DEDUCTIBLE. THE ESTIMATED OUT OF POCKET COSTS INCURRED RELATED TO THIS EMBEZZLEMENT WERE $83,729.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THERE ARE COMMITTEES THAT MEET AND SUBMIT RECOMMENDATIONS TO THE FULL GOVERNING BOARD FOR ITS APPROVAL, HOWEVER THESE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY BOTH THE ACCOUNTING MANAGER AND THE CEO OF THE ORGANIZATION AS WELL AS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,420,371
Liabilities
$3,010,041
Net assets
$4,410,330
Revenue
-
Expenses
$12,866,050
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