Civic Intelligence

Skate Journeys

990EZ • Fiscal year 2012 • EIN 26-4061263

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profileskatejourneys.org
6832 27th Ave NE98115
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$90,106

No earlier filing loaded for comparison.

Net Assets

$70,072

No earlier filing loaded for comparison.

Liabilities

$20,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

$130,542

No earlier filing loaded for comparison.

Expenses

$93,415

No earlier filing loaded for comparison.

Net Income

$37,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2012: $90,106Liabilities 2012: $20,034Net Assets 2012: $70,0722012Assets 2013: $90,988Liabilities 2013: $24,349Net Assets 2013: $66,6392013Assets 2014: $107,724Liabilities 2014: $26,687Net Assets 2014: $81,0372014Assets 2015: $102,558Liabilities 2015: $6,255Net Assets 2015: $96,3032015Assets 2017: $76,600Liabilities 2017: $5,413Net Assets 2017: $71,1872017Assets 2018: $76,888Liabilities 2018: $7,559Net Assets 2018: $69,3292018Assets 2019: $51,483Liabilities 2019: $2,540Net Assets 2019: $48,9432019Assets 2020: $18,241Liabilities 2020: $23,477Net Assets 2020: -$5,2362020Assets 2021: $51,259Liabilities 2021: $1,269Net Assets 2021: $49,9902021Assets 2022: $36,830Liabilities 2022: $7,274Net Assets 2022: $29,5562022Assets 2023: $37,449Liabilities 2023: $3,992Net Assets 2023: $33,4572023Assets 2024: $32,621Liabilities 2024: $8,056Net Assets 2024: $24,5652024

Highlighted filing

2012

Assets$90,106
Liabilities$20,034
Net Assets$70,072
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $130,542Expenses 2012: $93,415Net Income 2012: $37,1272012Revenue 2013: $111,844Expenses 2013: $115,277Net Income 2013: -$3,4332013Revenue 2014: $134,838Expenses 2014: $120,440Net Income 2014: $14,3982014Revenue 2015: $157,401Expenses 2015: $142,135Net Income 2015: $15,2662015Revenue 2017: $153,394Expenses 2017: $165,072Net Income 2017: -$11,6782017Revenue 2018: $163,787Expenses 2018: $165,645Net Income 2018: -$1,8582018Revenue 2019: $163,971Expenses 2019: $184,357Net Income 2019: -$20,3862019Revenue 2020: $61,686Expenses 2020: $115,865Net Income 2020: -$54,1792020Revenue 2021: $214,648Expenses 2021: $159,422Net Income 2021: $55,2262021Revenue 2022: $192,872Expenses 2022: $213,306Net Income 2022: -$20,4342022Revenue 2023: $300,294Expenses 2023: $296,064Net Income 2023: $4,2302023Revenue 2024: $340,176Expenses 2024: $348,438Net Income 2024: -$8,2622024

Highlighted filing

2012

Revenue$130,542
Expenses$93,415
Net Income$37,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education, Fitness & Healthy Community

Filing and Contact Details

Filer

EIN
26-4061263
Raw XML Appendix251 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Travison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chao-Ching Wu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alcinda Pearlman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tim Eng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bonny O'Connor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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IRS990EZ/OtherExpensesTotal012260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Skate Journeys is a school of dedicated skaters passionate about teaching others to skate well.
IRS990EZ/PrintingPublicationsPostage0643
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In-School/After-School Programs: See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Camp Programs: See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Weekend and Trail Class Programs: See Schedule O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013129
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124729
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06692
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16815
IRS990EZ/ProgramServiceRevenue055707
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047717
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02610
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106832 27th Ave NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098115
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Alexander
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062769328
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IRS990EZ/TotalRevenue0130542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.skatejourneys.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years028037
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0151454
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029498
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159466
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055707
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0211
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total0355
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090214243
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0In-School/After-School: Skate Journeys provided free of charge coed sessions of after-school skating classes valued at $ 6,691.75 for low-income refugee youths. The winter/spring session of 17 classes served 28 students. The fall session of 7 classes served 15 students.
IRS990ScheduleO/GeneralExplanation/Explanation1Skate Journey Camps: Skate Journeys provided five week long day camps and one three day camp serving a total of 106 children and youths and 4 adults. Private School Camps: Skate Journeys also provided two week long camps through private schools serving a total of 31 students. Youth Counselors: This year Skate Journeys increased the number of youth counselors (ages 12 -17) to eight. Youth counselors, employed during the camps, are given the opportunity to acquire job skills. A special effort made to foster their development in teaching and managing groups through mentoring provided by the adult staff. The youth counselors in turn serve as positive role models for the younger campers. Councilors model safety techniques and use of full protective while challenging campers to acquire new skating skills and routines in an atmosphere of energetic fun.
IRS990ScheduleO/GeneralExplanation/Explanation2Weekend: Skate Journeys provided 666 weekend rink classes, totaling 2,839 student-classes for 325 students, 47% under the age of eighteen. Adult classes provided included six levels of basic and artistic skating plus slalom classes and specialty clinics. Skate Journeys provided $ 6,815 in fee waivers to low income students. Certified instructors volunteered 1,517.50 hours (valued at $28,917.50) to teaching at the weekend classes. Trails: Skate Journeys provided six outside trails classes serving 17 students.
IRS990ScheduleO/GeneralExplanation/Explanation3Deferred Revenue - Beginning $0 Deferred Revenue - Ending $16261
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $2610 Accounts Payable and Accrued Expenses - Ending $3773
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $811 Prepaid Expenses and Deferred Charges - Ending $987
IRS990ScheduleO/GeneralExplanation/Explanation6Pledges and Grants Receivable - Beginning $3035 Pledges and Grants Receivable - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation7Accounts Receivable - Beginning $150 Accounts Receivable - Ending $20
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $10359 Machinery and Equipment - Ending $9087
IRS990ScheduleO/GeneralExplanation/Explanation9Bad Debt Write Offs $9
IRS990ScheduleO/GeneralExplanation/Explanation10Taxes $448
IRS990ScheduleO/GeneralExplanation/Explanation11Bank Fees $897
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $1480
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $765
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $3349
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $2775
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $2537
IRS990ScheduleO/GeneralExplanation/Explanation17| Donee's Name: Low income student scholarships | Cash Amount Given: $13507
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, General Explanation.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part III, Line 30-Statement of Program Service Accomplish
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part III, Line 29-Statement of Program Service Accomplish
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part III, Line 28-Statement of Program Service Accomplish
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264061263
ReturnHeader/Filer/Name/BusinessNameLine10Skate Journeys
ReturnHeader/Filer/NameControl0SKAT
ReturnHeader/Filer/Phone02062769328
ReturnHeader/Filer/USAddress/AddressLine106832 27th Ave NE
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0Alcinda Pearlman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones & Associates LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 NE 104th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981257646
ReturnHeader/Preparer/Name0Judy C Jones CPA
ReturnHeader/Preparer/Phone02065255186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T13:07:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,106
Liabilities
$20,034
Net assets
$70,072
Revenue
$130,542
Expenses
$93,415
Net income
$37,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$3.40$3.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$3.00$2.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.93$2.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.15$1.59$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.62$1.16$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.64$1.84$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.64$1.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$1.53$1.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$1.57$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$1.35$1.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$1.12$1.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.70$1.31$0.93$0.37