Civic Intelligence

Skelligs Inc

EIN 93-1250187 • Seattle, WA

1122 25th AveSeattle, WA 98122
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,114 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $13,114 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3 (-100%) from 2020

Expenses

Up

$13,114

Up $13,114 from 2020

Net Income

Down

-$13,114

Down $13,117 (-437233%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $81,304Liabilities 2010: $0Net Assets 2010: $81,3042010Assets 2011: $63,916Liabilities 2011: $0Net Assets 2011: $63,9162011Assets 2012: $53,627Liabilities 2012: $0Net Assets 2012: $53,6272012Assets 2013: $43,740Liabilities 2013: $353Net Assets 2013: $43,3872013Assets 2014: $65,430Liabilities 2014: $1Net Assets 2014: $65,4302014Assets 2015: $56,318Liabilities 2015: $1Net Assets 2015: $56,3182015Assets 2016: $44,599Liabilities 2016: $0Net Assets 2016: $44,5992016Assets 2017: $44,127Liabilities 2017: $0Net Assets 2017: $44,1272017Assets 2018: $49,282Liabilities 2018: $0Net Assets 2018: $49,2822018Assets 2019: $13,111Liabilities 2019: $0Net Assets 2019: $13,1112019Assets 2020: $13,114Liabilities 2020: $0Net Assets 2020: $13,1142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $13,5272010Expenses 2011: $19,5542011Expenses 2012: $12,9042012Revenue 2013: $4,323Expenses 2013: $14,563Net Income 2013: -$10,2402013Revenue 2014: $32,188Expenses 2014: $10,145Net Income 2014: $22,0432014Revenue 2015: $2,751Expenses 2015: $11,863Net Income 2015: -$9,1122015Revenue 2016: $1,398Expenses 2016: $13,117Net Income 2016: -$11,7192016Revenue 2017: $2,157Expenses 2017: $2,629Net Income 2017: -$4722017Revenue 2018: $7,410Expenses 2018: $2,255Net Income 2018: $5,1552018Revenue 2019: $2,329Expenses 2019: $38,500Net Income 2019: -$36,1712019Revenue 2020: $3Expenses 2020: $0Net Income 2020: $32020Revenue 2021: $0Expenses 2021: $13,114Net Income 2021: -$13,1142021

Highlighted filing

2021

Revenue$0
Expenses$13,114
Net Income-$13,114
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$13,114
Net income
-$13,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$13.1$13.1
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.33$38.5$36.2
2018Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$7.41$2.26$5.16
2017Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$2.16$2.63$0.47
2016Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$1.40$13.1$11.7
2015Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$2.75$11.9$9.11
2014Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$32.2$10.1$22.0
2013Detailed filing. Detailed filing data is available for this year.$43.7$0.35$43.4$4.32$14.6$10.2
2012Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$12.9
2011Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$19.6
2010Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER GLASSDirector-$0--
NICOLE HORNERDirector-$0--
ADRIENNNE K ROEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skelligs Inc
EIN
93-1250187
Phone
5036208900
Address
1122 25TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Alexander Glass
Title
Director
Phone
5036208900
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Leah D Digregorio
Phone
5032205900
Raw XML Appendix286 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0269
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09972
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055954
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09972
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09331
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09062
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055954
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046892
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ALL ASSETS WERE DISTRIBUTED AS OF OCTOBER 31, 2021.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt074
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036208900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKELLIGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKEL
ReturnHeader/Filer/EIN0931250187
ReturnHeader/Filer/PhoneNum05036208900
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 25TH AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH D DIGREGORIO
ReturnHeader/ReturnTs02021-11-12T17:39:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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