INTERNATIONAL SKILLS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SKILLS INC (EIN 75-3170284)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-16
IRS object ID
201732899349201233
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-16T20:43:17-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TaxxiiBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111811 North Freeway Suite 500AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753170284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Skills IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8322864248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11434 Cypress Creek ParkwayAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEROS SHAWPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8322864248PhoneNum
Signature2017-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL BARROWPreparerPersonNm
Preparation2017-10-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.6.167.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-16IPDt
IP Tm20:43:09IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B9E7444323FBED957D525328C488E15199841B9AtSubmissionCreationDeviceId
At Submission Filing Device Id2B9E7444323FBED957D525328C488E15199841B9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,909GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,385ContributionsGiftsGrantsEtcAmt
Program Service Revenue$160,524ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$850CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$850GrossProfitLossSlsOfInvntryAmt
Total Revenue$173,059TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,585SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$55,092FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$46,516OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$398PrintingPublicationsPostageAmt
Other Expenses Total$52,764OtherExpensesTotalAmt
Total Expenses$189,355TotalExpensesAmt
Excess Or Deficit For Year-$16,296ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,196BOYAmt
EOY$2,238EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$139,668EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$159,013BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,209BOYAmt
EOY$141,906EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,561BOYAmt
EOY$94,554EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,648BOYAmt
EOY$47,352EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducating and developing couples with spiritual and social assistance programs to produce healthy marriages and families.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SOCIAL ASSISTANCE - BARBERSCHOOL EDUCATION AND TRAINING, PROVIDING SKILLS FOR FUTURE EMPLOYMENT.$185,568
SPIRITUAL ASSISTANCE - FAITH BASED FAMILY COUNSELING.$3,787
FieldValueIRS element (for citing)
Total Program Service Expenses$189,355TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EROS SHAW
Director40.00$34,589
DONNIS SAMUEL
Assistant20.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEROS SHAWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117927 Canyon Creek RdAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77090ZIPCd
FieldValueIRS element (for citing)
Phone2813305099PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationREFER TO SUPPLEMENTAL INFORMATION FOR DETAIL. THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY WILL BE MADE AVAILABLE ON ITS WEBSITE, IN ACCORDANCE WITH REVENUE PROCEDURE 75-50, WHICH IS STILL IN THE PROCESS OF BEING DEVELOPED. THE COMPANY HAS HOWEVER, ADOPTED A STANDARD POLICY CONSISTENT WITH THE IRS GUIDELINES, IN NOT ONLY THE BYLAWS BUT IN OUR DAILY OPERATIONS. OUR DIVERSITY EFFORTS ARE REFLECTED IN THE DEMOGRAPHICS OF THE STUDENT BODY WHICH IS APPROXIMATELY 45% AFRICAN AMERICAN, 35% HISPANIC, 15% WHITE AND 5% OTHER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 33INTERNATIONAL SKILLS INC. HAS REVISED ITS BYLAWS TO OPERATE NOT ONLY AS A FAITH BASED NONPROFIT CORPORATION OFFERING FAMILY COUNSELING SERVICES BUT TO ALSO FUNCTION AS A NONPROFIT SCHOOL. THE INTENT OF THE SCHOOL IS TO PROVIDE SOCIAL ASSISTANCE THROUGH BARBER SCHOOL EDUCATION AND TRAINING TO PROVIDE SKILLS FOR FUTURE EMPLOYMENT. BY OFFERING SUCH SERVICES WE ARE IN LINE WITH OUR MISSION OF STRENGTHENING FAMILIAL UNITS THROUGH SOCIAL ASSISTANCE AND FAITH BASED INITIATIVES. STUDIES HAVE SHOWN THAT THE LIKELIHOOD OF DIVORCE DECREASES WHEN THE HUSBAND IS GAINFUL EMPLOYED. IN ADDITION, EITHER SPOUSE'S MEASURED SATISFACTION WITHIN THEIR MARRIAGE IS ALSO HIGHER WHEN THE MAN IS EMPLOYED (NATIONAL CENTER FOR BIOTECHNOLOGY INFORMATION - HTTP://WWW.NCBI.NLM.NIH.GOV/PMC/ARTICLES/PMC3347912). THE AVERAGE SALARY OF A LICENSED BARBER/COSMETOLOGIST IN THE STATE OF TEXAS IS $46,000 (HTTP://WWW.INDEED.COM/SALARY ). EMPLOYMENT OF BARBERS, HAIRDRESSERS AND COSMETOLOGISTS IS PROJECTED TO GROW 13% FROM 2012 TO 2022, ABOUT AS FAST AS THE AVERAGE FOR ALL OCCUPATIONS (HTTP://WWW.BLS.GOV/OOH/PERSONAL-CARE-AND-SERVICE/BARBERS-HAIRDRESSERS-AND-COSMETOLOGISTS.HTM ). THE SCHOOL IS BASED IN AND SERVICES INDIVIDUALS IN HOUSTON, TX. THE CURRENT AND ANTICIPATED FUTURE DEMOGRAPHIC OF THE STUDENT BODY IS 45% AFRICAN AMERICAN, 35% HISPANIC, 15% WHITE AND 5% OTHER. THERE'S CURRENTLY ONE INSTRUCTOR, EROS SHAW. THE DEMOGRAPHIC OF ANY ADDITIONAL STAFF AND INSTRUCTORS IS ANTICIPATED TO MIRROR THAT OF THE STUDENT BODY. THE SCHOOL AS WELL AS FAMILY COUNSELING SERVICES WILL BE AND IS FUNDED BY RECEIPTS FROM SCHOOL ADMISSIONS AND DONATIONS FROM THE GENERAL PUBLIC. ALLOCATION OF CURRENT AND FUTURE TIME IS DETAILED AS SHOWN BELOW. ALL ACTIVITIES ARE CONDUCTED BY INTERNATIONAL SKILLS EMPLOYEES AND VOLUNTEERS. 75% - BARBER SCHOOL TRAINING INCLUDING FACILITATION OF COURSES AND INSTRUCTOR TRAINING15% - FAMILY FAITH BASED, SPIRITUAL COUNSELING10% - ADMINISTRATIVE ACTIVITIES CURRENT AND FUTURE INITIATIVES (2014-2016) INCLUDE EXPANSION OF BARBER SCHOOL TRAINING TO INCLUDE ESTHETICIAN COURSES. IN ADDITION, INTERNATIONAL SKILLS HAS PLANS TO APPLY FOR VOCATIONAL SCHOOL ACCREDITATION WHICH WILL ALLOW FOR GOVERNMENT FUNDING TO PROVIDE ACCESS TO AN EXPANDED DEMOGRAPHIC OF UNDERSERVED INDIVIDUALS. THIS FURTHERS OUR MISSION AND ASSISTS US IN EXPANDING OUR REACH.
Form 990EZ, Part I, Line 16Business expense - advertising & license 2780.
Form 990EZ, Part I, Line 16Supplies 2475.
Form 990EZ, Part I, Line 16Insurance 809.
Form 990EZ, Part I, Line 16Bank fees & Misc Costs 2504.
Form 990EZ, Part I, Line 16Travel & Meetings 7353.
Form 990EZ, Part I, Line 16Depreciation 12509.
Form 990EZ, Part I, Line 16Interest 3803.
Form 990EZ, Part I, Line 16R&M 2768.
Form 990EZ, Part I, Line 16Security 435.
Form 990EZ, Part I, Line 16Bad Debt 14585.
Form 990EZ, Part I, Line 16Misc Expense 2743.
Form 990EZ, Part II, Line 24Equipment - chairs, computers, etc
Form 990EZ, Part II, Line 24Tuition receivable 25576.
Form 990EZ, Part II, Line 24Inventory 74221.
Form 990EZ, Part II, Line 24Prepaids 7140.
Form 990EZ, Part II, Line 24Net fixed assets 52076.
Form 990EZ, Part II, Line 24Due from related party
Form 990EZ, Part II, Line 26Current portion of loans 25200.
Form 990EZ, Part II, Line 26Interest payable 251.
Form 990EZ, Part II, Line 26Payroll liabilities 532.
Form 990EZ, Part II, Line 26Unearned tuition 56489.
Form 990EZ, Part II, Line 26AP 285.
Form 990EZ, Part II, Line 26LT Notes Payable 17804.
Form 990, Part IX, Line 24eOther Types of Expenses:Other Costs:Bad Debt 14585.
Form 990, Part IX, Line 24eOperations:Books, Subscriptions, Reference 653.
Form 990, Part IX, Line 24eOther Types of Expenses:Other Costs:Miscellaneous Costs 38.

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