Civic Intelligence

Createaskate Org

990 • Fiscal year 2015 • EIN 20-8276446

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CREATEASKATE.ORG
PO Box 11296Costa Mesa, CA 92627

(714) 689-1690

Siviq Scores

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

Liabilities / Assets

97th percentile

2.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1207%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$34,980

Up $3,220 (+10%) from 2014

Net Assets

Up

-$51,175

Up $242,536 (+83%) from 2014

Liabilities

Down

$86,155

Down $239,316 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Up

$252,615

Up $233,293 (+1207%) from 2014

Expenses

Down

$10,079

Down $9,875 (-49%) from 2014

Net Income

Up

$242,536

Up $243,168 (+38476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $54,361Liabilities 2010: $328,768Net Assets 2010: -$274,4072010Assets 2011: $34,195Liabilities 2011: $319,533Net Assets 2011: -$285,3382011Assets 2012: $31,935Liabilities 2012: $322,338Net Assets 2012: -$290,4032012Assets 2013: $31,923Liabilities 2013: $325,002Net Assets 2013: -$293,0792013Assets 2014: $31,760Liabilities 2014: $325,471Net Assets 2014: -$293,7112014Assets 2015: $34,980Liabilities 2015: $86,155Net Assets 2015: -$51,1752015Assets 2016: $27,042Liabilities 2016: $85,148Net Assets 2016: -$58,1062016Assets 2017: $27,626Liabilities 2017: $86,725Net Assets 2017: -$59,0992017Assets 2018: $29,431Liabilities 2018: $78,240Net Assets 2018: -$48,8092018Assets 2019: $37,839Liabilities 2019: $75,905Net Assets 2019: -$38,0662019Assets 2022: $6,508Liabilities 2022: $43,700Net Assets 2022: -$37,1922022

Highlighted filing

2015

Assets$34,980
Liabilities$86,155
Net Assets-$51,175
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $25,2522010Expenses 2011: $18,2862011Expenses 2012: $17,5352012Revenue 2013: $11,484Expenses 2013: $14,160Net Income 2013: -$2,6762013Revenue 2014: $19,322Expenses 2014: $19,954Net Income 2014: -$6322014Revenue 2015: $252,615Expenses 2015: $10,079Net Income 2015: $242,5362015Revenue 2016: $7,019Expenses 2016: $13,950Net Income 2016: -$6,9312016Revenue 2017: $10,938Expenses 2017: $11,931Net Income 2017: -$9932017Revenue 2018: $46,796Expenses 2018: $36,506Net Income 2018: $10,2902018Revenue 2019: $43,612Expenses 2019: $32,869Net Income 2019: $10,7432019Revenue 2022: $61,200Expenses 2022: $47,150Net Income 2022: $14,0502022

Highlighted filing

2015

Revenue$252,615
Expenses$10,079
Net Income$242,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$284,971
Mission and Program Overview

Mission

To establish opportunity for students to apply math, science, design, vocabulary, engineering and manufacturing skills by creating and designing skateboard decks.

Opportunity for students to apply math, science, design, vocabulary, engineering and mfg skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$88,634$84,634▼ $4,000
Inventories for Sale or Use$20,696$20,696→ $0
Cash and Non-Interest-Bearing Accounts$10,072$10,664▲ $592
Accounts Receivable-$2,458-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-293,711$-51,175▲ $242,536
Total Assets$31,760$34,980▲ $3,220
Other Assets Total$992$1,162▲ $170
Liabilities
Other Liabilities$233,035$0▼ $233,035
Accounts Payable and Accrued Expenses$3,802$1,521▼ $2,281
Total Liabilities$325,471$86,155▼ $239,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$-293,711$-51,175▲ $242,536
Total Liabilities and Net Assets / Fund Balance$31,760$34,980▲ $3,220
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim FitzpatrickDirector
Paul SchmittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$252,615
Change in Net Assets
$242,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,079
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
Travel$6,606--$6,606
Fees for Services Accounting-$950-$950
Interest$389--$389
Office Expenses-$280-$280
Advertising$250--$250
Other Expenses$200--$200
All Other Expenses$100$20-$120
Total Functional Expenses$8,829$1,250$0$10,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Paul Schmitt, a DirectorInventoryNo$27,423

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,634$84,634▼ $4,000
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, Part VI, Section B, Line 11

“The president of the organization reviews the return for completeness and accuracy.”

Form 990, Part VI, Section C, Line 19

“The governng documents, conflict of interest policy and financial statements are available to the public for inspection upon receipt of written request from the public.”

Filing and Contact Details

Filer

Filer Name
Createaskateorg
EIN
20-8276446
Phone
7146891690
Address
PO BOX 11296, COSTA MESA, CA 92627

Signing Officer

Name
Paul Schmitt
Title
Director
Phone
7146891690
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schmitt
Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hall & Company Cpas Inc
Address
111 PACIFICA SUITE 300, IRVINE, CA 92618
Preparer
Bradford L Hall
Phone
9499104255
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNNG DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON RECEIPT OF WRITTEN REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08829
IRS990/TotalFunctionalExpensesGrp/TotalAmt010079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325471
IRS990/TotalLiabilitiesEOYAmt086155
IRS990/TotalLiabilitiesGrp/BOYAmt0325471
IRS990/TotalLiabilitiesGrp/EOYAmt086155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-293711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06606
IRS990/TravelGrp/TotalAmt06606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11296
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092627
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CREATEASKATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07146891690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATEASKATEORG
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0208276446
ReturnHeader/Filer/PhoneNum07146891690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11296
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PACIFICA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09499104255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD L HALL
ReturnHeader/ReturnTs02016-07-14T16:51:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,980
Liabilities
$86,155
Net assets
-$51,175
Revenue
$252,615
Expenses
$10,079
Net income
$242,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.44$0.37$0.61$0.47$0.14
2019Summary only. Only limited summary data is available for this year.$0.38$0.76$0.38$0.44$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.78$0.49$0.47$0.37$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.87$0.59$0.11$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.85$0.58$0.07$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.86$0.51$2.53$0.10$2.43
2014Detailed filing. Detailed filing data is available for this year.$0.32$3.25$2.94$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$3.25$2.93$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$3.22$2.90$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$3.20$2.85$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$3.29$2.74$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits