Civic Intelligence

Skate to Be Great

990 • Fiscal year 2020 • EIN 04-3845713

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,313

Up $2,801 (+2.1%) from 2019

Net Assets

Up

$138,313

Up $2,801 (+2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$17,071

Down $8,509 (-33%) from 2019

Expenses

Down

$14,270

Down $19,157 (-57%) from 2019

Net Income

Up

$2,801

Up $10,648 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$138,313
Liabilities$0
Net Assets$138,313
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$17,071
Expenses$14,270
Net Income$2,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$17,071
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$122,212$123,317▲ $1,105
Cash and Non-Interest-Bearing Accounts$13,300$14,996▲ $1,696
Total Assets$135,512$138,313▲ $2,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,512$138,313▲ $2,801
Total Net Assets Fund Balance$135,512$138,313▲ $2,801
Total Liabilities and Net Assets / Fund Balance$135,512$138,313▲ $2,801
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
$8,236
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$8,730
All Other Contributions
$8,236
Change in Net Assets
$2,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,270
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$774$311-$1,085
Other Expenses$800$2,166-$800
Office Expenses-$500-$500
Travel$199--$199
Total Functional Expenses$11,293$2,977$0$14,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,730
Professional Fundraising Fees$0
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 35% controlled entity
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
2021-11-08
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
Volunteers
3

Preparer

Firm
Wilkie & Associates CPA Pc
Address
300 E LONG LAKE ROAD SUITE 138, BLOOMFIELD HILLS, MI 48304
Preparer
Paul a Wilkie
Phone
2483350677
Raw XML Appendix290 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02482891401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATE TO BE GREAT
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0043845713
ReturnHeader/Filer/PhoneNum02482891401
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ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
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ReturnHeader/Filer/USAddress/ZIPCd048309
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKIE & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E LONG LAKE ROAD SUITE 138
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048304
ReturnHeader/PreparerPersonGrp/PhoneNum02483350677
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A WILKIE
ReturnHeader/ReturnTs02021-11-08T15:28:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIAVAGLIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,313
Liabilities
$0
Net assets
$138,313
Revenue
$17,071
Expenses
$14,270
Net income
$2,801
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