Civic Intelligence

Skyway House Inc

990EZ • Fiscal year 2016 • EIN 91-1843304

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

2571 California Park Drive Ste 100Chico, CA 95928

(530) 893-2721

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-150%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$203,769

Down $9,706 (-4.5%) from 2015

Net Assets

Down

$203,769

Down $9,646 (-4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,440

Down $737,622 (-99%) from 2015

Expenses

Down

$16,086

Down $623,945 (-97%) from 2015

Net Income

Down

-$9,646

Down $113,677 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$203,769
Liabilities-
Net Assets$203,769

Operations Trend

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

2016

Revenue$6,440
Expenses$16,086
Net Income-$9,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,440
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.

Skyway house serves individuals and families in the treatment of substance abuse, opening doors to an enpowered way of life, thereby reducing the impact of addiction in our community.

Program Services

DescriptionGrantsExpenses
EDUCATION AND TRAINING OF STAFF, VOLUNTEERS, BOARD MEMBERS, AND CLIENTS IN SUBSTANCE ABUSE REHABILITATION. IMPLEMENTATION OF SUBSTANCE ABUSE REHABILITATION PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY TORKELSONChair-$0--
JENNIFER CARVAHLOExecutive Di-$0--
DAVID MATSONTreasurer-$0--
ROBERT JACKSONSecretary-$0--
JOE BAGGETTDirector-$0--
ZACH DONNELLYDirector-$0--
MAUREEN GARRITYDirector-$0--
DON FOWKESDirector-$0--
BRUCE BALDWINDirector-$0--
MIKE PEEVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skyway House
EIN
91-1843304
Phone
5308932721
Address
2571 CALIFORNIA PARK DRIVE STE 100, CHICO, CA 95928

Signing Officer

Name
Andy Torkelson
Title
Chair
Phone
5308932721
Signed
2017-02-15

Preparer

Firm
David W Matson CPA
Address
2571 CALIFORNIA PARK DR STE 100, CHICO, CA 95928-4042
Preparer
David W Matson
Phone
5308932721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 696 conferences and meetings 1,650 general insurance 1,288 bank charges 1,396 taxes, licenses & permits 45 total 5,075

Form 990-ez, Part II, Line 24

Escrow account 50,004 48,424 total 50,004 48,424

Form 990-ez, Part II, Line 26

Line of credit 0 0 payroll payables 60 0 client deposits 0 0

Form 990-ez, Part III

Skyway house serves individuals and families in the treatment of substance abuse, opening doors to an enpowered way of life, thereby reducing the impact of addiction in our community.

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY TORKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CARVAHLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE BAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACH DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAUREEN GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON FOWKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE PEEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048424
IRS990EZ/OtherExpensesTotalAmt05075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SKYWAY HOUSE SERVES INDIVIDUALS AND FAMILIES IN THE TREATMENT OF SUBSTANCE ABUSE, OPENING DOORS TO AN ENPOWERED WAY OF LIFE, THEREBY REDUCING THE IMPACT OF ADDICTION IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TRAINING OF STAFF, VOLUNTEERS, BOARD MEMBERS, AND CLIENTS IN SUBSTANCE ABUSE REHABILITATION. IMPLEMENTATION OF SUBSTANCE ABUSE REHABILITATION PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016086
IRS990EZ/TotalRevenueAmt06440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016510
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01323468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01349277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01334613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04523530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1229
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt04554108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01354595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335743
IRS990ScheduleA/Total509Grp/TotalAmt04554108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01334447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01359875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01337665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04569880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 696 CONFERENCES AND MEETINGS 1,650 GENERAL INSURANCE 1,288 BANK CHARGES 1,396 TAXES, LICENSES & PERMITS 45 TOTAL 5,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW ACCOUNT 50,004 48,424 TOTAL 50,004 48,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 0 0 PAYROLL PAYABLES 60 0 CLIENT DEPOSITS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SKYWAY HOUSE SERVES INDIVIDUALS AND FAMILIES IN THE TREATMENT OF SUBSTANCE ABUSE, OPENING DOORS TO AN ENPOWERED WAY OF LIFE, THEREBY REDUCING THE IMPACT OF ADDICTION IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY TORKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308932721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYWAY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SKYW
ReturnHeader/Filer/EIN0911843304
ReturnHeader/Filer/PhoneNum05308932721
ReturnHeader/Filer/USAddress/AddressLine1Txt02571 CALIFORNIA PARK DRIVE STE 100
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680383775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W MATSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 CALIFORNIA PARK DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959284042
ReturnHeader/PreparerPersonGrp/PhoneNum05308932721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T09:24:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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