Civic Intelligence

Skate to Be Great

990 • Fiscal year 2018 • EIN 04-3845713

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileMORCSTARS.COM
1137 Carrie CTRochester Hills, MI 48309

(248) 289-1401

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$143,359

Down $2,111 (-1.5%) from 2017

Net Assets

Down

$143,359

Down $2,111 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$34,517

Up $154 (+0.4%) from 2017

Expenses

Up

$36,628

Up $8,078 (+28%) from 2017

Net Income

Down

-$2,111

Down $7,924 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$143,359
Liabilities$0
Net Assets$143,359
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$34,517
Expenses$36,628
Net Income-$2,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$34,517
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$136,964$122,090▼ $14,874
Cash and Non-Interest-Bearing Accounts$8,506$21,269▲ $12,763
Total Assets$145,470$143,359▼ $2,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,470$143,359▼ $2,111
Total Net Assets Fund Balance$145,470$143,359▼ $2,111
Total Liabilities and Net Assets / Fund Balance$145,470$143,359▼ $2,111
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,387
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$24,004
All Other Contributions
$10,387
Change in Net Assets
$-2,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,628
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
Other Expenses$3,242--$3,242
All Other Expenses$2,200$400-$2,600
Office Expenses-$2,001-$2,001
Travel$1,000--$1,000
Insurance-$400-$400
Total Functional Expenses$33,827$2,801$0$36,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Skate-a-$22,329$22,329-$22,329
Total Events$22,329$22,329-$22,329
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
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

Filer Name
Skate to Be Great
EIN
04-3845713
Phone
2482891401
Address
1137 CARRIE CT, ROCHESTER HILLS, MI 48309

Signing Officer

Name
Peter Ciavaglia
Title
President
Phone
2482891401
Signed
2019-11-07
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

Firm
Wilkie & Associates Cpas Pc
Address
10 W SQUARE LAKE RD SUITE 220, BLOOMFIELD HILLS, MI 48302
Preparer
Paul a Wilkie
Phone
2483350677
Raw XML Appendix306 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 W SQUARE LAKE RD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048302
ReturnHeader/PreparerPersonGrp/PhoneNum02483350677
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A WILKIE
ReturnHeader/ReturnTs02019-11-07T12:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,359
Liabilities
$0
Net assets
$143,359
Revenue
$34,517
Expenses
$36,628
Net income
-$2,111
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