Civic Intelligence

Skate to Be Great

990 • Fiscal year 2013 • EIN 04-3845713

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileMORCSTARS.COM
1137 Carrie CTRochester Hls, MI 48309

(248) 289-1401

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$108,966

Up $36,843 (+51%) from 2012

Net Assets

Up

$108,966

Up $36,843 (+51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$60,421

No earlier filing loaded for comparison.

Expenses

Down

$23,578

Down $5,452 (-19%) from 2012

Net Income

$36,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$108,966
Liabilities$0
Net Assets$108,966
Open 2013 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

2013

Revenue$60,421
Expenses$23,578
Net Income$36,843
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$74,100
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,006$99,037▲ $49,031
Cash and Non-Interest-Bearing Accounts$22,117$9,929▼ $12,188
Total Assets$72,123$108,966▲ $36,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,123$108,966▲ $36,843
Total Net Assets Fund Balance$72,123$108,966▲ $36,843
Total Liabilities and Net Assets / Fund Balance$72,123$108,966▲ $36,843
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Peter CiavagliaPresident
Joanne HortonTreasurer
Sergei SamsonovVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,865
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$14,375
All Other Contributions
$45,865
Change in Net Assets
$36,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,111$870-$1,981
Other Expenses$965--$965
Office Expenses-$667-$667
Payment Travel Entrtnmnt Publicly Ofcl-$384-$384
Total Functional Expenses$21,657$1,921$0$23,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,054
Fundraising Direct Expenses$13,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,054$28,054$13,679$14,375
Total Events$28,054$28,054$13,679$14,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by president on behalf of board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
04-3845713
Phone
2482891401

Signing Officer

Name
Peter Ciavaglia
Title
President
Phone
2482891401
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ciavaglia
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Paul a Wilkie
Phone
2483350677
Raw XML Appendix292 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/ActivityOrMissionDesc0PROVIDES 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/BooksInCareOfDetail/USAddress/State0MI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013679
IRS990/FundraisingGrossIncomeAmt028054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072123
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT COSTS
IRS990/OtherExpensesGrp/Desc1HOCKEY EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2ICE RENTAL
IRS990/OtherExpensesGrp/Desc3REGISTRATION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt012831
IRS990/OtherExpensesGrp/ProgramServicesAmt15478
IRS990/OtherExpensesGrp/ProgramServicesAmt21272
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER CIAVAGLIA
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0384
IRS990/PYOtherExpensesAmt029030
IRS990/PYOtherRevenueAmt01282
IRS990/PYRevenuesLessExpensesAmt032458
IRS990/PYTotalExpensesAmt029030
IRS990/PYTotalRevenueAmt061488
IRS990/ReconcilationRevenueExpnssAmt036843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099037
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NET FUNDRAISING INCOME 429
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149758
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CIAVAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482891401
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKATE TO BE GREAT
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0043845713
ReturnHeader/Filer/PhoneNum02482891401
ReturnHeader/Filer/USAddress/AddressLine101137 CARRIE CT
ReturnHeader/Filer/USAddress/City0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILKIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 W SQUARE LAKE RD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048302
ReturnHeader/PreparerPersonGrp/PhoneNum02483350677
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A WILKIE
ReturnHeader/ReturnTs02014-05-14T16:29:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,966
Liabilities
$0
Net assets
$108,966
Revenue
$60,421
Expenses
$23,578
Net income
$36,843
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