Civic Intelligence

Createaskate Org

990 • Fiscal year 2018 • EIN 20-8276446

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

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

2.66x

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

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

Liabilities / Revenue

97th percentile

1.67x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$29,431

Up $1,805 (+6.5%) from 2017

Net Assets

Up

-$48,809

Up $10,290 (+17%) from 2017

Liabilities

Down

$78,240

Down $8,485 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$46,796

Up $35,858 (+328%) from 2017

Expenses

Up

$36,506

Up $24,575 (+206%) from 2017

Net Income

Up

$10,290

Up $11,283 (+1136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$29,431
Liabilities$78,240
Net Assets-$48,809
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$46,796
Expenses$36,506
Net Income$10,290
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
$46,796
Mission and Program Overview

Mission

One of the program's main goals is to demonstrate how a skateboard has applications to for mathematics, science, language skills, design and engineering opportunities, all wrapped into a cooperative learning experience.

Development of an internet based educational program with applications for math, science, design and engineering opportunities by creating a skateboard deck.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$75,500-
Inventories for Sale or Use$20,696$20,696→ $0
Accounts Receivable$298$3,516▲ $3,218
Cash and Non-Interest-Bearing Accounts$3,046$2,158▼ $888
Investments Other Securities-$1,761-
Other Notes and Loans Receivable, Net$2,000$1,300▼ $700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-59,099$-48,809▲ $10,290
Total Assets$27,626$29,431▲ $1,805
Other Assets Total$1,586--
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,634--
Accounts Payable and Accrued Expenses$2,091$2,740▲ $649
Total Liabilities$86,725$78,240▼ $8,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,099$-48,809▲ $10,290
Total Liabilities and Net Assets / Fund Balance$27,626$29,431▲ $1,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,761--
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
$45,730
Investment Income
$0
Other Revenue
$1,066
Change in Net Assets
$10,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,506
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
Fees for Services Accounting-$1,410-$1,410
Travel$1,300--$1,300
Office Expenses$1,029--$1,029
Information Technology$345--$345
Interest-$329-$329
Other Expenses$150$394-$150
Advertising-$101-$101
All Other Expenses-$10-$10
Total Functional Expenses$33,747$2,759$0$36,506
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 DirectorRaw Materials for Skateboard DecksNo$30,520

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$75,500-
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
2019-11-07
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 Hall CPA
Phone
9499104255
Raw XML Appendix375 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/Desc0THE NON-PROFIT (501C3) CREATEASKATE.ORG PROGRAMS PROVIDE SCHOOLS THE UNIQUE OPPORTUNITY TO OFFER THEIR STUDENTS EVERYTHING THEY NEED TO MAKE THEIR OWN PERSONAL SKATEBOARD DECK. DEVELOPED AS AN EIGHT HOUR HANDS ON EXPERIENCE, THE PROGRAM DEMONSTRATES HOW A SKATEBOARD HAS APPLICATIONS FOR MATHEMATICS, SCIENCE, LANGUAGE SKILLS, AND DESIGN AND ENGINEERING OPPORTUNITIES, ALL WRAPPED INTO A COOPERATIVE LEARNING ENVIROMENT.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY PAUL SCHMITT, A DIRECTOR
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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330253677
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SKATEBOARD MANUFACTURER - SUPPLIER OF RAW SKATEBOARD DECKS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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ReturnHeader/FilingSecurityInformation/IPTm013:41:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PACIFICA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD HALL CPA
ReturnHeader/ReturnTs02019-11-15T19:20:57-06:00
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
$29,431
Liabilities
$78,240
Net assets
-$48,809
Revenue
$46,796
Expenses
$36,506
Net income
$10,290
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
2018Detailed filing. Detailed filing data is available for this year.$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