Civic Intelligence

Createaskate Org

990 • Fiscal year 2017 • EIN 20-8276446

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

98th percentile

3.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$27,626

Up $584 (+2.2%) from 2016

Net Assets

Down

-$59,099

Down $993 (-1.7%) from 2016

Liabilities

Up

$86,725

Up $1,577 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$10,938

Up $3,919 (+56%) from 2016

Expenses

Down

$11,931

Down $2,019 (-14%) from 2016

Net Income

Up

-$993

Up $5,938 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$27,626
Liabilities$86,725
Net Assets-$59,099
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$10,938
Expenses$11,931
Net Income-$993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$41,989
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$84,634$84,634→ $0
Inventories for Sale or Use$20,696$20,696→ $0
Cash and Non-Interest-Bearing Accounts$4,251$3,046▼ $1,205
Other Notes and Loans Receivable, Net$0$2,000▲ $2,000
Accounts Receivable$889$298▼ $591
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-58,106$-59,099▼ $993
Total Assets$27,042$27,626▲ $584
Other Assets Total$1,206$1,586▲ $380
Liabilities
Accounts Payable and Accrued Expenses$514$2,091▲ $1,577
Total Liabilities$85,148$86,725▲ $1,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,106$-59,099▼ $993
Total Liabilities and Net Assets / Fund Balance$27,042$27,626▲ $584

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,586--
Compensation and Service Providers
Top Officer Pay76th 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
$10,938
Change in Net Assets
$-993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,931
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$5,528--$5,528
Advertising$2,264--$2,264
Information Technology$1,015--$1,015
Fees for Services Accounting-$985-$985
Fees for Services Legal$688--$688
Conferences and Meetings$385--$385
Office Expenses-$165-$165
Interest$104--$104
Other Expenses$277$10-$10
Total Functional Expenses$10,771$1,160$0$11,931
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$28,762

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,634$84,634→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“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
2018-07-19
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 Appendix368 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027042
IRS990/TotalAssetsEOYAmt027626
IRS990/TotalAssetsGrp/BOYAmt027042
IRS990/TotalAssetsGrp/EOYAmt027626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010771
IRS990/TotalFunctionalExpensesGrp/TotalAmt011931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085148
IRS990/TotalLiabilitiesEOYAmt086725
IRS990/TotalLiabilitiesGrp/BOYAmt085148
IRS990/TotalLiabilitiesGrp/EOYAmt086725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05528
IRS990/TravelGrp/TotalAmt05528
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07146891690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033A903D25F5798FD2518A2EB1D141E7612ECDFDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7891BD1FBD8126E62A219461D76A9901729DCBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.176.9
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:22:52
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/ReturnTs02018-09-10T15:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,626
Liabilities
$86,725
Net assets
-$59,099
Revenue
$10,938
Expenses
$11,931
Net income
-$993
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
2017Detailed filing. Detailed filing data is available for this year.$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