Civic Intelligence

Redwood City Ice Theatre

EIN 06-1813724 • 501(c)3 • Redwood City, CA

Revoked

Profile

Revocation date: Nov 15, 2016

3140 Bay RoadRedwood City, CA 94063
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,878

Down $350 (-4.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$7,878

Down $350 (-4.3%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$20,619

Down $16,954 (-45%) from 2012

Expenses

Down

$20,969

Down $14,769 (-41%) from 2012

Net Income

Down

-$350

Down $2,185 (-119%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $6,393Net Assets 2011: $6,3932011Assets 2012: $8,228Net Assets 2012: $8,2282012Assets 2013: $7,878Liabilities 2013: $0Net Assets 2013: $7,8782013

Highlighted filing

2013

Assets$7,878
Liabilities$0
Net Assets$7,878
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,899Expenses 2011: $24,522Net Income 2011: -$1,6232011Revenue 2012: $37,573Expenses 2012: $35,738Net Income 2012: $1,8352012Revenue 2013: $20,619Expenses 2013: $20,969Net Income 2013: -$3502013

Highlighted filing

2013

Revenue$20,619
Expenses$20,969
Net Income-$350
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,878
Liabilities
$0
Net assets
$7,878
Revenue
$20,619
Expenses
$20,969
Net income
-$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.88$20.6$21.0$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$8.23$37.6$35.7$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$6.39$22.9$24.5$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-1813724
Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08228
IRS990EZ/CashSavingsAndInvestments/EOY07878
IRS990EZ/ContributionsGiftsGrantsEtc06557
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-350
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07918
IRS990EZ/GrossReceipts023768
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08228
IRS990EZ/NetAssetsOrFundBalancesBOY08228
IRS990EZ/NetAssetsOrFundBalances/EOY07878
IRS990EZ/NetAssetsOrFundBalancesEOY07878
IRS990EZ/OccupancyRentUtilitiesAndMaint0650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Golding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Blaisdell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Renee Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dawn Billman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our program is entitled: Redwood City Ice Theatre. The purposes of our program are to instruct and train youth in ice skating in order for them to improve and develop their skills, and promote the arts. We further our purposes under this program by conducting a competitive theatrical ice skating team for youth. The organization served 30 competitive team members and 40 participants in our Introduction to Ice Theatre program, for a total of 70 individuals. Additionally, team members mentor developmentally disabled children learning to ice skate as part of a Special Skaters Program. The Redwood City Ice Theatre Team competed in National and International competitions in 2011, and performed exhibitions in various ice skating events in the local area.
IRS990EZ/PrintingPublicationsPostage02230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The skaters were able to compete in various competitions.
IRS990EZ/ProgramServiceRevenue09293
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03149
IRS990EZ/SpecialEventsNetIncomeLoss04769
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10223 Alameda de las Pulgas
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redwood City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094062
IRS990EZ/TheBooksAreInCareOf/NamePerson0Renee Zimmerman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06503641436
IRS990EZ/TotalAssets/BOY08228
IRS990EZ/TotalAssets/EOY07878
IRS990EZ/TotalExpenses020969
IRS990EZ/TotalRevenue020619
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070455
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122463
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090122463
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06557
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011662
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013755
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020034
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070455
IRS990ScheduleA/Total509/Total0122463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070455
IRS990ScheduleA/TotalSupportTotal/Total0122463
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0State Tax $55
IRS990ScheduleO/GeneralExplanation/Explanation1Refunds $384
IRS990ScheduleO/GeneralExplanation/Explanation2Support $467
IRS990ScheduleO/GeneralExplanation/Explanation3Coaches $731
IRS990ScheduleO/GeneralExplanation/Explanation4Uniforms $3088
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $5119
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $7636
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $334
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061813724
ReturnHeader/Filer/Name/BusinessNameLine10Redwood City Ice Theatre
ReturnHeader/Filer/NameControl0REDW
ReturnHeader/Filer/Phone06503641436
ReturnHeader/Filer/USAddress/AddressLine103140 Bay Road
ReturnHeader/Filer/USAddress/City0Redwood City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0Renee Zimmerman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arthur J Ortiz & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Carlos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094070
ReturnHeader/Preparer/Name0Arthur J Ortiz
ReturnHeader/Preparer/Phone06505912198
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T16:54:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.