INTERNATIONAL SKILLS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SKILLS INC (EIN 75-3170284)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-23
- IRS object ID
- 201522369349200412
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-23T19:15:20-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxxii | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11811 North Freeway Suite 500 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753170284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Skills Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8322864248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1434 Cypress Creek Parkway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EROS SHAW | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 8322864248 | PhoneNum |
| Signature | 2015-03-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRYSTAL BARROW | PreparerPersonNm |
| Preparation | 2015-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,191 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $368 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $115,823 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $116,191 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $4,797 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $46,826 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $383 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,744 | OtherExpensesTotalAmt |
| Total Expenses | $77,750 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,441 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $38,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,921 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,520 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $38,441 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $38,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educating 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 AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SOCIAL ASSISTANCE - BARBERSCHOOL EDUCATION AND TRAINING, PROVIDING SKILLS FOR FUTURE EMPLOYMENT. | $29,029 |
| SPIRITUAL ASSISTANCE - FAITH BASED FAMILY COUNSELING. | $5,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,151 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EROS SHAW | ||
| Director | 30.00 | $0 |
| DONNIS SAMUEL | ||
| Assistant | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17927 Canyon Creek Rd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813305099 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | REFER 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 33 | INTERNATIONAL 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. |
| Pt V, Line 34 | A COPY OF THE REVISED BYLAWS HAS BEEN ATTACHED TO INCLUDE: 1. UPDATED PURPOSE STATEMENT IN LINE WITH PART V, LINE 332. ADDITION OF A "RACIALLY NONDISCRIMINATORY" CLAUSE IN LINE WITH IRS REQUIREMENTS3. INCLUDING OF A "CONFLICT OF INTEREST" CLAUSEIN ADDITION, THE ARTICLES OF INCORPORATION FILED WITH THE STATE OF TEXAS, HAVE ALSO BEEN AMENDED AS FOLLOWS:GENERAL PURPOSESAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, RELIGIOUS AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OFF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.UPON DISSOLUTION OF THE ORGANIZATION, ASSETS SHALL BE DISTRIBUTED FOR ONE OR MORE EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, OR SHALL BE DISTRIBUTED TO THE FEDERAL GOVERNMENT, OR TO A STATE OR LOCAL GOVERNMENT, FOR A PUBLIC PURPOSE. ANY SUCH ASSETS NOT DISPOSED OF SHALL BE DISPOSED OF BY A COURT OF COMPETENT JURISDICTION IN THE COUNTY IN WHICH THE PRINCIPAL OFFICE OF THE ORGANIZATION IS THEN LOCATED, EXCLUSIVELY FOR SUCH PURPOSES OR TO SUCH ORGANIZATION OR ORGANIZATIONS, AS SAID COURT SHALL DETERMINE, WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SUCH PURPOSES. SPECIFIC PURPOSETHE PURPOSE OF INTERNATIONAL SKILLS, INC. IS TO BE COMMITTED TO EDUCATING, ENRICHING, DEVELOPING THE GROWTH OF INDIVIDUALS, AND COUPLES REGARDLESS OF THEIR RACE OR RELIGION WITH SPIRITUAL AND SOCIAL ASSISTANCE PROGRAMS TO PRODUCE HEALTHY MARRIAGES AND FAMILIES IN TODAY'S SOCIETY. THE ORGANIZATION IS STRIVING TO ADDRESS THE EPIDEMIC OF BROKEN INDIVIDUALS, HOUSEHOLDS, AND FAMILIES THAT SUFFER FROM SEPARATION CAUSED BY UNHEALTHY SPIRITUAL AND RAPIDLY DECLINING INTER-PERSONAL RELATIONSHIP SPURRED BY SOCIAL DISADVANTAGES, SUBPAR ECONOMIC SITUATIONS AND LACK OF SPIRITUAL GUIDANCE THAT HAS IMPACTED THOUSANDS OF LIVES IN EVERY COMMUNITY. THIS MISSION WILL BE ACCOMPLISHED THROUGH RELIGIOUS AND EDUCATIONAL INITIATIVES AND PROGRAMS. WE HOPE TO CARRY THE MESSAGE OF FAMILY AND HEALTHY MARRIAGES THROUGHOUT OUR COMMUNITY TO HELP RESURRECT LIVES AND FAMILIES, AND SOMEDAY HOPEFULLY, INTERNATIONAL SKILLS INC., WILL BECOME AN INSTRUMENT FOR OTHERS TO MODEL IN BRIDGING THE GAP TO SAVE MARRIAGES AND FAMILIES. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 0. LICENSES & REGISTRATION FEES 1714. SUPPLIES 14848. INSURANCE 597. BANK FEES & MISC COSTS 4962. TRAVEL & MEETINGS 1347. SOFTWARE & RELATED 986. ADVERTISING & MARKETING 1290. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT - CHAIRS, COMPUTERS, ETC 3520. |
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