Civic Intelligence

Success Skills Inc

990EZ • Fiscal year 2016 • EIN 94-3392051

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1431 Q Street Apt 210Sacramento, CA 95811

(530) 677-7262

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

383.93x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-24030%

Higher net margin than 1% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,587

Down $9,358 (-36%) from 2015

Net Assets

Down

$78

Down $9,337 (-99%) from 2015

Liabilities

Down

$16,509

Down $21 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$43

Down $1,154 (-96%) from 2015

Expenses

Down

$10,376

Down $1,191 (-10%) from 2015

Net Income

Up

-$10,333

Up $37 (+0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $106,547Liabilities 2011: $15,235Net Assets 2011: $91,3122011Assets 2012: $79,630Liabilities 2012: $15,235Net Assets 2012: $64,3952012Assets 2013: $50,896Liabilities 2013: $15,2352013Assets 2014: $36,315Liabilities 2014: $16,530Net Assets 2014: $19,7852014Assets 2015: $25,945Liabilities 2015: $16,530Net Assets 2015: $9,4152015Assets 2016: $16,587Liabilities 2016: $16,509Net Assets 2016: $782016Assets 2017: $16,587Liabilities 2017: $16,509Net Assets 2017: $782017

Highlighted filing

2016

Assets$16,587
Liabilities$16,509
Net Assets$78
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,827Expenses 2011: $713,146Net Income 2011: $81,6812011Revenue 2012: $1,116,120Expenses 2012: $1,143,046Net Income 2012: -$26,9262012Revenue 2013: $679Expenses 2013: $29,414Net Income 2013: -$28,7352013Revenue 2014: $1,174Expenses 2014: $17,050Net Income 2014: -$15,8762014Revenue 2015: $1,197Expenses 2015: $11,567Net Income 2015: -$10,3702015Revenue 2016: $43Expenses 2016: $10,376Net Income 2016: -$10,3332016Revenue 2017: $0Expenses 2017: $10,028Net Income 2017: -$10,0282017

Highlighted filing

2016

Revenue$43
Expenses$10,376
Net Income-$10,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$43
Mission and Program Overview

Mission

To provide liveable-wage employment training and placement, housing referrals, case management, and substance abuse prevention and treatment primarily for disabled veterans as well as for low-income or homeless veterans and their families.

Program Services

DescriptionGrantsExpenses
FUFILLING GOVERNMENT CONTRACTS. 75% OF DIRECT LABOR FORCE IS DISABLED.$10,376-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY D SHOEMAKEPresidentPT$0--
JEFF TEWKSBURYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Success Skills Inc
EIN
94-3392051
Phone
5306777262
Address
1431 Q STREET APT 210, SACRAMENTO, CA 95811

Signing Officer

Name
Kenny D Shoemake
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Weston & Tuttle Llp
Address
3420 Coach Lane Ste 11, Cameron Park, CA 95682
Preparer
Samuel H Hoppe
Phone
5306761040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund payroll expenses $43”

Other Expenses.1009

“Depreciation $9333”

Other Expenses.1

“BANKING FEES $48”

Other Assets.1004

“Miscellaneous - Beginning $25920 Miscellaneous - Ending $16587”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $16530 Payable to Officers, Directors, Etc. - Ending $16509”

Raw XML Appendix135 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/PersonNm0KENNY D SHOEMAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05306777262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 Q STREET APT 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt016509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY D SHOEMAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TEWKSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016587
IRS990EZ/OtherChangesInNetAssetsAmt0996
IRS990EZ/OtherExpensesTotalAmt09381
IRS990EZ/OtherRevenueTotalAmt043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIVEABLE-WAGE EMPLOYMENT TRAINING AND PLACEMENT, HOUSING REFERRALS, CASE MANAGEMENT, AND SUBSTANCE ABUSE PREVENTION AND TREATMENT PRIMARILY FOR DISABLED VETERANS AS WELL AS FOR LOW-INCOME OR HOMELESS VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUFILLING GOVERNMENT CONTRACTS. 75% OF DIRECT LABOR FORCE IS DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010376
IRS990EZ/TotalProgramServiceExpensesAmt010376
IRS990EZ/TotalRevenueAmt043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMENT LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STAY SAFE SCAN AND STORAGE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND PAYROLL EXPENSES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANKING FEES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $25920 Miscellaneous - Ending $16587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $16530 Payable to Officers, Directors, Etc. - Ending $16509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY D SHOEMAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS SKILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0943392051
ReturnHeader/Filer/PhoneNum05306777262
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 Q STREET APT 210
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTON & TUTTLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 Coach Lane Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cameron Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306761040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel H Hoppe
ReturnHeader/ReturnTs02017-11-15T06:53:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,587
Liabilities
$16,509
Net assets
$78
Revenue
$43
Expenses
$10,376
Net income
-$10,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$1.12$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.79$0.71$0.08