Civic Intelligence

Skate to Be Great

990 • Fiscal year 2012 • EIN 04-3845713

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileMORCSTARS.COM
1137 Carrie CT48309
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$72,123

Up $32,458 (+82%) from 2011

Net Assets

Up

$72,123

Up $32,458 (+82%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,030

Down $13,041 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $39,665Liabilities 2011: $0Net Assets 2011: $39,6652011Assets 2012: $72,123Liabilities 2012: $0Net Assets 2012: $72,1232012Assets 2013: $108,966Liabilities 2013: $0Net Assets 2013: $108,9662013Assets 2014: $134,103Liabilities 2014: $0Net Assets 2014: $134,1032014Assets 2015: $145,430Liabilities 2015: $0Net Assets 2015: $145,4302015Assets 2016: $139,657Liabilities 2016: $0Net Assets 2016: $139,6572016Assets 2017: $145,470Liabilities 2017: $0Net Assets 2017: $145,4702017Assets 2018: $143,359Liabilities 2018: $0Net Assets 2018: $143,3592018Assets 2019: $135,512Liabilities 2019: $0Net Assets 2019: $135,5122019Assets 2020: $138,313Liabilities 2020: $0Net Assets 2020: $138,3132020Assets 2021: $122,980Liabilities 2021: $0Net Assets 2021: $122,9802021Assets 2022: $127,723Liabilities 2022: $0Net Assets 2022: $127,7232022Assets 2023: $115,132Liabilities 2023: $0Net Assets 2023: $115,1322023Assets 2024: $101,404Liabilities 2024: $0Net Assets 2024: $101,4042024

Highlighted filing

2012

Assets$72,123
Liabilities$0
Net Assets$72,123
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $42,0712011Expenses 2012: $29,0302012Revenue 2013: $60,421Expenses 2013: $23,578Net Income 2013: $36,8432013Revenue 2014: $54,178Expenses 2014: $29,041Net Income 2014: $25,1372014Revenue 2015: $47,285Expenses 2015: $35,958Net Income 2015: $11,3272015Revenue 2016: $33,464Expenses 2016: $39,237Net Income 2016: -$5,7732016Revenue 2017: $34,363Expenses 2017: $28,550Net Income 2017: $5,8132017Revenue 2018: $34,517Expenses 2018: $36,628Net Income 2018: -$2,1112018Revenue 2019: $25,580Expenses 2019: $33,427Net Income 2019: -$7,8472019Revenue 2020: $17,071Expenses 2020: $14,270Net Income 2020: $2,8012020Revenue 2021: $397Expenses 2021: $15,730Net Income 2021: -$15,3332021Revenue 2022: $24,067Expenses 2022: $19,324Net Income 2022: $4,7432022Revenue 2023: $28,880Expenses 2023: $41,471Net Income 2023: -$12,5912023Revenue 2024: $13,950Expenses 2024: $27,678Net Income 2024: -$13,7282024

Highlighted filing

2012

Revenue-
Expenses$29,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$74,109
Mission and Program Overview

Mission

Provides opportunity for children and young adults with developmental disabilities to learn and play ice hockey as a means to learn life skills through the concept of team sports.

Filing and Contact Details

Filer

EIN
04-3845713
Raw XML Appendix294 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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IRS990/ActivityOrMissionDescription0PROVIDES OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEARN AND PLAY ICE HOCKEY AS A MEANS TO LEARN LIFE SKILLS THROUGH THE CONCEPT OF TEAM SPORTS.
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IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016
IRS990/InvestmentIncome/TotalRevenueColumn016
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0PROVIDES OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEARN AND PLAY ICE HOCKEY AS A MEANS TO LEARN LIFE SKILLS THROUGH THE CONCEPT OF TEAM SPORTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PETER CIAVAGLIA
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IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01282
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01282
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0357
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear042071
IRS990/OtherExpensesCurrentYear029030
IRS990/OtherExpenses/Description0TOURNAMENT COSTS
IRS990/OtherExpenses/Description1HOCKEY EQUIPMENT COSTS
IRS990/OtherExpenses/Description2TRAVEL
IRS990/OtherExpenses/Description3BANQUET COSTS
IRS990/OtherExpenses/ProgramServices013728
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IRS990/OtherExpenses/Total32014
IRS990/OtherRevenueCurrentYear01282
IRS990/OtherRevenuePriorYear0429
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses032458
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY032458
IRS990/RevenuesLessExpensesPriorYear02061
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY050006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060190
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103893
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044132
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AND APPROVED BY PRESIDENT ON BEHALF OF BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES 1,110 0 0 ICE RENTAL 840 0 0 REGISTRATION COSTS 765 0 0 TELEPHONE 0 256 0 BANK CHARGES 0 180 0 FEES 44 0 0 WEBSITE EXPENSES 0 25 0 FILING FEES 0 20 0 SUBSCRIPTIONS 0 20 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
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IRS990/YearFormation02006
ReasonableCauseExplanation/Explanation0CPA AND OFFICER RESPONSIBLE FOR FILING RETURNS MISCOMMUNICATED REGARDING FILING OF EXTENSION. BOTH THOUGHT THE OTHER HAD FILED THE EXTENSION IN MAY 2013. THERE WAS NO INTENTIONAL DISREGARD FOR THE FILING DEADLINE AND NO ONE WAS HARMED BY THE LATE FILING. AS SOON AS THE OVERSIGHT WAS NOTED, THE 2012 ACCOUNTING DATA WAS GATHERED AND THE 990 WAS IMMEDIATELY FILED.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043845713
ReturnHeader/Filer/Name/BusinessNameLine10SKATE TO BE GREAT
ReturnHeader/Filer/NameControl0SKAT
ReturnHeader/Filer/Phone02482891401
ReturnHeader/Filer/USAddress/AddressLine101137 CARRIE CT
ReturnHeader/Filer/USAddress/City0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0PETER CIAVAGLIA
ReturnHeader/Officer/Phone02482891401
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 W SQUARE LAKE RD SUITE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048302
ReturnHeader/Preparer/Name0PAUL A WILKIE
ReturnHeader/Preparer/Phone02483350677
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T13:14:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,123
Liabilities
$0
Net assets
$72,123
Revenue
-
Expenses
$29,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.14$0.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.24$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.00$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.26$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.34$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.47$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.54$0.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.60$0.24$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.42