Skelligs Inc

990PF • Fiscal year 2012 • EIN 93-1250187

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile

5241 SW Humphrey Blvd97221-2314

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-16%

Faster asset growth than 21% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$53,627

Down $10,289 (-16%) from 2011

Net Assets

Down

$53,627

Down $10,289 (-16%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$12,904

Down $6,650 (-34%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2012

Assets$53,627

Liabilities$0

Net Assets$53,627

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$12,904

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 9, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREW GLASS	Director	-	$0	-	-
NANCY GLASS	Director	-	$0	-	-
ALEXANDER GLASS	Director	-	$0	-	-
NICOLE T GLASS	Director	-	$0	-	-
ADRIENNNE K ROE	Director	-	$0	-	-
STEPHEN S HAYES	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ST ANDREW NATIVITY SCHOOL	ORGANIZATION'S EXEMPT PURPOSE	PUBLIC	PORTLAND, OR, US	$7,600
Paid Grant	LITERARY ARTS OF PORTLAND	ORGANIZATION'S EXEMPT PURPOSE	PUBLIC	PORTLAND, OR, US	$1,000
Paid Grant	OPB CORNERSTONE SOCIETY	ORGANIZATION'S EXEMPT PURPOSE	PUBLIC	PORTLAND, OR, US	$1,000
Paid Grant	THE FERAL CAT COALITION	ORGANIZATION'S EXEMPT PURPOSE	PUBLIC	PORTLAND, OR, US	$600
Paid Grant	ARTISTS REPERTORY THEATER	ORGANIZATION'S EXEMPT PURPOSE	PUBLIC	PORTLAND, OR, US	$500
Paid Grant	ST MICHAEL'S SOCIAL OUTREACH	ORGANIZATION'S EXEMPT PURPOSE	PUBLIC	PORTLAND, OR, US	$500

Filing and Contact Details

Filer

EIN: 93-1250187

Raw XML AppendixShowing 400 of 411 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	ADRIENNNE K ROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	STEPHEN S HAYES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	SEE STATEMENT FOR LINE 2A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	MR ANDREW GLASS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	5032928718
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	5241 SW HUMPHREY BLVD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	PORTLAND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	OR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	97221
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	SEE STATEMENT FOR LINE 2A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	SEE STATEMENT FOR LINE 2A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	7600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	ORGANIZATION'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	ORGANIZATION'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	ORGANIZATION'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	ORGANIZATION'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	ORGANIZATION'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	ORGANIZATION'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ARTISTS REPERTORY THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	LITERARY ARTS OF PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	OPB CORNERSTONE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	ST ANDREW NATIVITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	ST MICHAEL'S SOCIAL OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	THE FERAL CAT COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	1516 SW ALDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	224 NW 13TH AVENUE SUITE 306
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	7140 SW MACADAM AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	4925 NE 9TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	424 SW MILL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	PO BOX 82734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	97201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	97209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	97219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	97211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	97201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	97282
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	11200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	3136
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	3136
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	15110
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	9756
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	4005
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	6200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	1377
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	1377
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	43978
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	8907
IRS990PF/UndistributedIncome/ExcessFromYear1	0	15110
IRS990PF/UndistributedIncome/ExcessFromYear2	0	9756
IRS990PF/UndistributedIncome/ExcessFromYear3	0	4005
IRS990PF/UndistributedIncome/ExcessFromYear4	0	6200
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	12043
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	8907
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	45355
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	36448
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/AdjustedNetIncome	1	0
TaxesSchedule/Taxes/Amount	0	16
TaxesSchedule/Taxes/Amount	1	14
TaxesSchedule/Taxes/Category	0	STATE TAX
TaxesSchedule/Taxes/Category	1	FEDERAL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	6
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	10
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	931250187
ReturnHeader/Filer/Name/BusinessNameLine1	0	SKELLIGS INC
ReturnHeader/Filer/NameControl	0	SKEL
ReturnHeader/Filer/Phone	0	5032928718
ReturnHeader/Filer/USAddress/AddressLine1	0	5241 SW HUMPHREY BLVD
ReturnHeader/Filer/USAddress/City	0	PORTLAND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	972212314
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-09
ReturnHeader/Officer/Name	0	ANDREW GLASS
ReturnHeader/Officer/Phone	0	5032928718
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	930743240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOFFMAN STEWART & SCHMIDT PC

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,627
Liabilities: $0
Net assets: $53,627
Revenue: -
Expenses: $12,904
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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