Civic Intelligence

Skyway House Inc

990 • Fiscal year 2020 • EIN 91-1843304

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A

View Organization Page

392 Connors CourtChico, CA 95926

(530) 898-9424

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.9%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$432,981

Up $27,925 (+6.9%) from 2019

Net Assets

Down

$341,816

Down $9,847 (-2.8%) from 2019

Liabilities

Up

$91,165

Up $37,772 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$684,654

Down $73,360 (-9.7%) from 2019

Expenses

Up

$694,501

Up $23,135 (+3.4%) from 2019

Net Income

Down

-$9,847

Down $96,495 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $498,936Liabilities 2011: $25,680Net Assets 2011: $473,2562011Assets 2012: $334,613Liabilities 2012: $72,038Net Assets 2012: $262,5752012Assets 2013: $266,323Liabilities 2013: $62,937Net Assets 2013: $203,3862013Assets 2014: $218,073Liabilities 2014: $108,689Net Assets 2014: $109,3842014Assets 2015: $213,475Liabilities 2015: $60Net Assets 2015: $213,4152015Assets 2016: $203,769Net Assets 2016: $203,7692016Assets 2018: $350,738Liabilities 2018: $85,723Net Assets 2018: $265,0152018Assets 2019: $405,056Liabilities 2019: $53,393Net Assets 2019: $351,6632019Assets 2020: $432,981Liabilities 2020: $91,165Net Assets 2020: $341,8162020Assets 2021: $413,328Liabilities 2021: $5,667Net Assets 2021: $407,6612021Assets 2022: $1,517,323Liabilities 2022: $990,913Net Assets 2022: $526,4102022Assets 2023: $1,559,329Liabilities 2023: $960,204Net Assets 2023: $599,1252023Assets 2024: $1,654,479Liabilities 2024: $928,155Net Assets 2024: $726,3242024Assets 2025: $1,800,111Liabilities 2025: $899,645Net Assets 2025: $900,4662025

Highlighted filing

2020

Assets$432,981
Liabilities$91,165
Net Assets$341,816
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,411,2992011Expenses 2012: $1,539,1872012Expenses 2013: $1,437,0422013Revenue 2014: $1,288,754Expenses 2014: $1,382,756Net Income 2014: -$94,0022014Revenue 2015: $744,062Expenses 2015: $640,031Net Income 2015: $104,0312015Revenue 2016: $6,440Expenses 2016: $16,086Net Income 2016: -$9,6462016Revenue 2018: $631,342Expenses 2018: $530,852Net Income 2018: $100,4902018Revenue 2019: $758,014Expenses 2019: $671,366Net Income 2019: $86,6482019Revenue 2020: $684,654Expenses 2020: $694,501Net Income 2020: -$9,8472020Revenue 2021: $583,302Expenses 2021: $686,911Net Income 2021: -$103,6092021Revenue 2022: $858,456Expenses 2022: $739,707Net Income 2022: $118,7492022Revenue 2023: $933,339Expenses 2023: $860,624Net Income 2023: $72,7152023Revenue 2024: $995,923Expenses 2024: $868,724Net Income 2024: $127,1992024Revenue 2025: $1,119,047Expenses 2025: $944,905Net Income 2025: $174,1422025

Highlighted filing

2020

Revenue$684,654
Expenses$694,501
Net Income-$9,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$684,654
Mission and Program Overview

Mission

Individuals and families are served in the treatment of substance abuse. The results of the treatment is to open doors to an empowered way of life thereby reducing the impact of addiction in/on our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,366$198,347▼ $57,019
Investments in Publicly Traded Securities-$134,634-
Prepaid Expenses and Deferred Charges$1,266$0▼ $1,266
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$405,056$432,981▲ $27,925
Other Assets Total$148,424$100,000▼ $48,424
Liabilities
Other Liabilities$53,393$83,635▲ $30,242
Accounts Payable and Accrued Expenses-$7,530-
Total Liabilities$53,393$91,165▲ $37,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,663$341,816▼ $9,847
Total Net Assets Fund Balance$351,663$341,816▼ $9,847
Total Liabilities and Net Assets / Fund Balance$405,056$432,981▲ $27,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert JacksonPresident
Molly MeleVice President
Shannon SlemrodDirector
Jeffery WrightSecretary
Sandi KolakowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628
Program Service Revenue
$682,739
Investment Income
$1,287
Other Revenue
$0
All Other Contributions
$628
Change in Net Assets
$-9,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,082
Other Expenses$254,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,842$70,706-$392,548
Occupancy$77,483$19,800-$97,283
Payroll Taxes$41,887$5,647-$47,534
Insurance$29,789--$29,789
All Other Expenses$11,618$3,469-$15,087
Information Technology-$8,563-$8,563
Advertising-$7,613-$7,613
Travel$7,134--$7,134
Other Expenses$6,960$2,627-$6,960
Fees for Services Accounting-$4,431-$4,431
Fees for Services Legal-$3,000-$3,000
Office Expenses$2,747--$2,747
Interest$2,072--$2,072
Total Functional Expenses$568,645$125,856$0$694,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$83,634
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the finance committee for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an annual review of the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Skyway House Inc
EIN
91-1843304
Phone
5308989424
Address
392 Connors Court, Chico, CA 95926

Signing Officer

Name
Sandi Kolakowski
Title
Treasurer
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Ted W Newton CPA Inc
Address
901 BRUCE RD STE 190, CHICO, CA 95928-8422
Preparer
Ted W Newton CPA
Phone
5308951400
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0757576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02071538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04964
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03822
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Noncompete Agreement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalLiabilityAmt083635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presented to the finance committee for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has an annual review of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0432981
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IRS990/TotalContributionsAmt0628
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694501
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt091165
IRS990/TotalLiabilitiesGrp/BOYAmt053393
IRS990/TotalLiabilitiesGrp/EOYAmt091165
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IRS990/TotalProgramServiceExpensesAmt0568645
IRS990/TotalProgramServiceRevenueAmt0682739
IRS990/TotalRevenueGrp/ExclusionAmt01287
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684654
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432981
IRS990/TravelGrp/ProgramServicesAmt07134
IRS990/TravelGrp/TotalAmt07134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0392 Connors Court
IRS990/USAddress/CityNm0Chico
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095926
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandi Kolakowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skyway House Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKYW
ReturnHeader/Filer/EIN0911843304
ReturnHeader/Filer/PhoneNum05308989424
ReturnHeader/Filer/USAddress/AddressLine1Txt0392 Connors Court
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680437643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TED W NEWTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 BRUCE RD STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959288422
ReturnHeader/PreparerPersonGrp/PhoneNum05308951400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted W Newton CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,981
Liabilities
$91,165
Net assets
$341,816
Revenue
$684,654
Expenses
$694,501
Net income
-$9,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.90$0.90$1.12$0.94$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.93$0.73$1.00$0.87$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.96$0.60$0.93$0.86$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.99$0.53$0.86$0.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.58$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.68$0.69$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$0.76$0.67$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.27$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.29$1.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.20$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.41