Civic Intelligence

Skookum Educational Programs

990 • Fiscal year 2012 • EIN 91-1434778

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

PO Box 535998312
Siviq Scores

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

Liabilities / Assets

68th percentile

0.54x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,125,863

Up $2,517,310 (+12%) from 2011

Net Assets

Up

$11,074,280

Up $2,251,843 (+26%) from 2011

Liabilities

Up

$13,051,583

Up $265,467 (+2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,103,846

Up $16,837,669 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $17,004,136Liabilities 2010: $8,953,386Net Assets 2010: $8,050,7502010Assets 2011: $21,608,553Liabilities 2011: $12,786,116Net Assets 2011: $8,822,4372011Assets 2012: $24,125,863Liabilities 2012: $13,051,583Net Assets 2012: $11,074,2802012Assets 2013: $32,562,017Liabilities 2013: $18,235,809Net Assets 2013: $14,326,2082013Assets 2014: $35,245,884Liabilities 2014: $16,461,937Net Assets 2014: $18,783,9472014Assets 2015: $41,973,063Liabilities 2015: $16,612,257Net Assets 2015: $25,360,8062015Assets 2016: $49,518,714Liabilities 2016: $16,858,094Net Assets 2016: $32,660,6202016Assets 2017: $66,513,510Liabilities 2017: $25,439,270Net Assets 2017: $41,074,2402017Assets 2018: $84,077,682Liabilities 2018: $37,378,505Net Assets 2018: $46,699,1772018Assets 2019: $83,698,262Liabilities 2019: $28,131,433Net Assets 2019: $55,566,8292019Assets 2020: $92,928,703Liabilities 2020: $24,613,253Net Assets 2020: $68,315,4502020Assets 2021: $116,526,281Liabilities 2021: $31,005,940Net Assets 2021: $85,520,3412021Assets 2022: $122,213,583Liabilities 2022: $26,632,786Net Assets 2022: $95,580,7972022Assets 2023: $145,635,507Liabilities 2023: $32,328,069Net Assets 2023: $113,307,4382023Assets 2024: $177,846,545Liabilities 2024: $43,057,738Net Assets 2024: $134,788,8072024

Highlighted filing

2012

Assets$24,125,863
Liabilities$13,051,583
Net Assets$11,074,280

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $50,242,9982010Expenses 2011: $47,266,1772011Expenses 2012: $64,103,8462012Revenue 2013: $82,323,801Expenses 2013: $79,071,873Net Income 2013: $3,251,9282013Revenue 2014: $91,753,857Expenses 2014: $87,296,118Net Income 2014: $4,457,7392014Revenue 2015: $100,386,636Expenses 2015: $93,809,777Net Income 2015: $6,576,8592015Revenue 2016: $109,440,081Expenses 2016: $102,138,071Net Income 2016: $7,302,0102016Revenue 2017: $122,091,413Expenses 2017: $113,891,784Net Income 2017: $8,199,6292017Revenue 2018: $147,946,110Expenses 2018: $142,193,864Net Income 2018: $5,752,2462018Revenue 2019: $173,177,097Expenses 2019: $164,740,804Net Income 2019: $8,436,2932019Revenue 2020: $187,555,627Expenses 2020: $175,782,468Net Income 2020: $11,773,1592020Revenue 2021: $197,250,747Expenses 2021: $181,128,895Net Income 2021: $16,121,8522021Revenue 2022: $206,693,509Expenses 2022: $192,203,531Net Income 2022: $14,489,9782022Revenue 2023: $221,530,845Expenses 2023: $208,740,390Net Income 2023: $12,790,4552023Revenue 2024: $247,596,570Expenses 2024: $240,267,211Net Income 2024: $7,329,3592024

Highlighted filing

2012

Revenue-
Expenses$64,103,846
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$66,355,688
Mission and Program Overview

Mission

See schedule oskookum creates employment opportunity for people with disabilities. Over 75% of skookum's direct labor workforce is comprised of people with a wide range of significant disabilities. In 2014 skookum continued to expand outreach to veterans with disabilities. At the close of 2014, just under 1,000 people were employed at skookum. Veterans comprise over one third of this workforce.

Major Activities

Activity 2
See schedule oskookum provides a variety of logistics services to our customers. Skookum operates two central issue facilities (cifs) for the u.s. Army, one at jblm, wa and one at fort hood, tx. These operations combined require skookum to manage over 200,000 sf of warehouse space housing organizational clothing and equipment (ocie) for u.s. Soldiers. Skookum employees maintain inventory control of over $650 million dollars of ocie. Additionally, skookum employees provide material handling support for ship board projects at the puget sound naval shipyard. Skookum also operates the directorate of logistics (dol) contract at fort meade, maryland. In support of the fort meade dol contract skookum operates the installation supply support activity (ssa), where skookum employees order, receive, store and issue material ordered by garrison personnel. Also as part of the dol contract, skookum employees provide shuttle bus services and repair garrison vehicles, including heavy diesel public works equipment, emergency response vehicles and tactical wheeled vehicles.
Activity 3
See schedule oskookum provided fleet management services for a wide variety of government and commercial customers. Skookum maintains and repairs over 700 gsa vehicles at fort riley, kansas. Skookum maintained and repaired over 4,000 tactical wheeled vehicles located at joint base lewis-mcchord. In 2012, skookum started a new vehicle maintenance project to support the vehicle fleet at the naval research laboratory in washington, d.c. Skookum also started a new project to provide vehicle maintenance services to the department of energy in eastern tennessee.
Filing and Contact Details

Filer

EIN
91-1434778
Raw XML AppendixShowing 400 of 648 raw XML fields

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IRS990/Activity2/Description0SEE SCHEDULE OSKOOKUM PROVIDES A VARIETY OF LOGISTICS SERVICES TO OUR CUSTOMERS. SKOOKUM OPERATES TWO CENTRAL ISSUE FACILITIES (CIFS) FOR THE U.S. ARMY, ONE AT JBLM, WA AND ONE AT FORT HOOD, TX. THESE OPERATIONS COMBINED REQUIRE SKOOKUM TO MANAGE OVER 200,000 SF OF WAREHOUSE SPACE HOUSING ORGANIZATIONAL CLOTHING AND EQUIPMENT (OCIE) FOR U.S. SOLDIERS. SKOOKUM EMPLOYEES MAINTAIN INVENTORY CONTROL OF OVER $650 MILLION DOLLARS OF OCIE. ADDITIONALLY, SKOOKUM EMPLOYEES PROVIDE MATERIAL HANDLING SUPPORT FOR SHIP BOARD PROJECTS AT THE PUGET SOUND NAVAL SHIPYARD. SKOOKUM ALSO OPERATES THE DIRECTORATE OF LOGISTICS (DOL) CONTRACT AT FORT MEADE, MARYLAND. IN SUPPORT OF THE FORT MEADE DOL CONTRACT SKOOKUM OPERATES THE INSTALLATION SUPPLY SUPPORT ACTIVITY (SSA), WHERE SKOOKUM EMPLOYEES ORDER, RECEIVE, STORE AND ISSUE MATERIAL ORDERED BY GARRISON PERSONNEL. ALSO AS PART OF THE DOL CONTRACT, SKOOKUM EMPLOYEES PROVIDE SHUTTLE BUS SERVICES AND REPAIR GARRISON VEHICLES, INCLUDING HEAVY DIESEL PUBLIC WORKS EQUIPMENT, EMERGENCY RESPONSE VEHICLES AND TACTICAL WHEELED VEHICLES.
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IRS990/Activity3/Description0SEE SCHEDULE OSKOOKUM PROVIDED FLEET MANAGEMENT SERVICES FOR A WIDE VARIETY OF GOVERNMENT AND COMMERCIAL CUSTOMERS. SKOOKUM MAINTAINS AND REPAIRS OVER 700 GSA VEHICLES AT FORT RILEY, KANSAS. SKOOKUM MAINTAINED AND REPAIRED OVER 4,000 TACTICAL WHEELED VEHICLES LOCATED AT JOINT BASE LEWIS-MCCHORD. IN 2012, SKOOKUM STARTED A NEW VEHICLE MAINTENANCE PROJECT TO SUPPORT THE VEHICLE FLEET AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, D.C. SKOOKUM ALSO STARTED A NEW PROJECT TO PROVIDE VEHICLE MAINTENANCE SERVICES TO THE DEPARTMENT OF ENERGY IN EASTERN TENNESSEE.
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IRS990/Description0SEE SCHEDULE OSKOOKUM DRAMATICALLY EXPANDED JOB CREATION IN 2012 AS IT CONTINUED ITS TRANSFORMATION FROM A WASHINGTON STATE CONTRACTOR TO A NATIONAL SERVICE CONTRACTOR. SKOOKUM STARTED THREE NEW ABILITYONE PROJECTS IN 2012. THESE INCLUDE A VEHICLE MAINTENANCE OPERATION AT THE NAVAL RESEARCH LABORATORY, A VEHICLE MAINTENANCE PROJECT FOR THE DEPARTMENT OF ENERGY AND A FIRE & SECURITY WATCH PROJECT AT THE PUGET SOUND NAVAL SHIPYARD. THE ADDITION OF THESE PROJECTS CREATED YEAR ON YEAR JOB GROWTH OF OVER 25%. AT THE CLOSE OF THE YEAR, SKOOKUM WAS OPERATING IN 8 STATES PLUS THE DISTRICT OF COLUMBIA, WITH A TOTAL OF 825 EMPLOYEES. SKOOKUMS 2012 CONTRACTOR PERFORMANCE RATINGS, AS MEASURED BY OUR GOVERNMENT CUSTOMERS THROUGH THE CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS), WERE CONSISTENTLY EXCEPTIONAL. SKOOKUM PROVIDED A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES, INCLUDING FOOD SERVICE, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES. CUSTOMERS INCLUDE JOINT BASE LEWIS-MCCHORD, NAVY REGION NORTHWEST AND JEFFERSON COUNTY. OF PARTICULAR NOTE, SKOOKUM PROVIDED HOSPITAL HOUSEKEEPING SERVICES FOR NAVAL HOSPITAL BREMERTON AND JEFFERSON COUNTY GENERAL HOSPITAL. BETWEEN THEM THESE TWO HOSPITALS TOTAL OF OVER 500,000 SF OF MEDICAL CLINICS, OPERATING ROOMS, EMERGENCY ROOMS, MOTHER INFANT CARE CENTERS, ETC. SKOOKUM EMPLOYEES COMPRISE AN INTEGRAL PART OF THE INFECTION CONTROL EFFORTS IN THESE MEDICAL FACILITIES. SKOOKUM ALSO PROVIDED TOTAL FACILITIES MAINTENANCE SERVICES FOR WHITE SANDS MISSILE RANGE IN NEW MEXICO AND THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO. ON THESE TWO PROJECTS SKOOKUM PROVIDES HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. IN 2012 SKOOKUM PURCHASED AND IMPLEMENTED MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM. SKOOKUMS INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE.
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees01143
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0776839
IRS990/Occupancy/ProgramServices0224788
IRS990/Occupancy/Total01001627
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IRS990/OtherAssetsTotal/EOY01655784
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03118
IRS990/OtherEmployeeBenefits/ProgramServices020864
IRS990/OtherEmployeeBenefits/Total023982
IRS990/OtherExpensePriorYear018937456
IRS990/OtherExpensesCurrentYear022359959
IRS990/OtherExpenses/Description0COMMISSIONS & SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3ALLOCATED INDIRECT EXPE
IRS990/OtherExpenses/ManagementAndGeneral08928655
IRS990/OtherExpenses/ManagementAndGeneral1252292
IRS990/OtherExpenses/ManagementAndGeneral276225
IRS990/OtherExpenses/ProgramServices02695805
IRS990/OtherExpenses/ProgramServices14505857
IRS990/OtherExpenses/ProgramServices2917605
IRS990/OtherExpenses/ProgramServices3812215
IRS990/OtherExpenses/Total011624460
IRS990/OtherExpenses/Total14758149
IRS990/OtherExpenses/Total2993830
IRS990/OtherExpenses/Total3812215
IRS990/OtherLiabilities/BOY04463001
IRS990/OtherLiabilities/EOY03738257
IRS990/OtherNotesLoansReceivableNet/BOY0159875
IRS990/OtherNotesLoansReceivableNet/EOY0114875
IRS990/OtherRevenueCurrentYear021230
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount021230
IRS990/OtherRevenueMisc/TotalRevenueColumn021230
IRS990/OtherRevenuePriorYear030907
IRS990/OtherSalariesAndWages/ManagementAndGeneral03965996
IRS990/OtherSalariesAndWages/ProgramServices029062732
IRS990/OtherSalariesAndWages/Total033028728
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01000520
IRS990/PayrollTaxes/ProgramServices06718271
IRS990/PayrollTaxes/Total07718791
IRS990/PensionPlanContributions/ManagementAndGeneral031878
IRS990/PensionPlanContributions/ProgramServices0213341
IRS990/PensionPlanContributions/Total0245219
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0414548
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IRS990/ProgramServiceRevenueCY066229460
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description1FACILITIES MAINTENANCE
IRS990/ProgramServiceRevenue/Description2FLEET MAINTENANCE
IRS990/ProgramServiceRevenue/Description3CENTRAL ISSUE FACILITY
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031557339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119776474
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years087655
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years094524
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years087655
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IRS990ScheduleA/InvestmentIncomePercentage00.00200
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044300527
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041470334
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044419023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041557989
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03215962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$43.1$135$248$240$7.33
2023Summary only. Only limited summary data is available for this year.$146$32.3$113$222$209$12.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$26.6$95.6$207$192$14.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$31.0$85.5$197$181$16.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$24.6$68.3$188$176$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$28.1$55.6$173$165$8.44
2018Summary only. Only limited summary data is available for this year.$84.1$37.4$46.7$148$142$5.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$25.4$41.1$122$114$8.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$16.9$32.7$109$102$7.30
2015Detailed filing. Detailed filing data is available for this year.$42.0$16.6$25.4$100$93.8$6.58
2014Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.8$91.8$87.3$4.46
2013Detailed filing. Detailed filing data is available for this year.$32.6$18.2$14.3$82.3$79.1$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$13.1$11.1$64.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$12.8$8.82$47.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.95$8.05$50.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits