Civic Intelligence

Skate for Joy

990EZ • Fiscal year 2013 • EIN 27-0061885

Jun 01, 2012 to May 31, 2013 • Filed on Apr 05, 2014

Organization ProfileWWW.SKATEFORJOY.ORG
151 Airport Road02889
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,520

No earlier filing loaded for comparison.

Net Assets

$1,520

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$46,451

No earlier filing loaded for comparison.

Expenses

$51,206

No earlier filing loaded for comparison.

Net Income

-$4,755

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.

$3.0K$2.0K$1.0K$0Assets 2013: $1,520Net Assets 2013: $1,5202013Assets 2014: $2,697Liabilities 2014: $0Net Assets 2014: $2,6972014Assets 2015: $1,228Liabilities 2015: $0Net Assets 2015: $1,2282015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,520
Liabilities-
Net Assets$1,520
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $46,451Expenses 2013: $51,206Net Income 2013: -$4,7552013Revenue 2014: $2,899Expenses 2014: $1,722Net Income 2014: $1,1772014Revenue 2015: $31,593Expenses 2015: $33,062Net Income 2015: -$1,4692015Revenue 2016: $2,710Expenses 2016: $3,938Net Income 2016: -$1,2282016

Highlighted filing

2013

Revenue$46,451
Expenses$51,206
Net Income-$4,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 5, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Teach skating skills to inner city youth

Filing and Contact Details

Filer

EIN
27-0061885
Raw XML Appendix188 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030486
IRS990EZ/CashSavingsAndInvestments/EOY01520
IRS990EZ/ContributionsGiftsGrantsEtc030335
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4755
IRS990EZ/FeesAndOthPymtToIndContractors0175
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY030486
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IRS990EZ/NetAssetsOrFundBalancesEOY01520
IRS990EZ/OccupancyRentUtilitiesAndMaint04281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN DRUMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KINDA ALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA CHAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICIA GERMANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANN LEFEBVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIELLA MUSCHIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL PUSATERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES DRUMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-24211
IRS990EZ/OtherExpensesTotal017884
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH SKATING SKILLS TO INNER CITY YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SKATE FOR JOY TEACHES U.S. FIGURE SKATING PROGRAM AND BASIC HOCKEY SKILLS TO INNER CITY YOUTH THROUGH AN AFTER SCHOOL PROGRAM. THESE CHILDREN WOULD OTHERWISE NOT HAVE THE OPPORTUNITY TO EXPERIENCE THIS JOY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SKATE FOR JOY ALSO HAS A LIFE SKILLS PROGRAM WHERE INDIVIDUALS FROM THE COMMUNITY COME IN TO SPEAK TO THE PARTICIPATING CHILDREN ABOUT VARIOUS TOPICS RELATING TO ACHIEVING SUCESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028866
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08589
IRS990EZ/SpecialEventsNetIncomeLoss016116
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 DEES CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0028896826
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN DRUMM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017386678
IRS990EZ/TotalAssets/BOY030486
IRS990EZ/TotalAssets/EOY01520
IRS990EZ/TotalExpenses051206
IRS990EZ/TotalProgramServiceExpenses031014
IRS990EZ/TotalRevenue046451
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SKATEFORJOY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020193
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128111
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700128111
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IRS990ScheduleA/Total170/CurrentTaxYear030335
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IRS990ScheduleA/Total170/Total0128111
IRS990ScheduleA/TotalSupport0128111
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08589
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024705
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024705
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024705
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024705
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016116
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08589
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SKATING EQUIPMENT FOR INNER CITY CHILDREN. AMOUNT: 140. DESCRIPTION: OFFICE SUPPLES. AMOUNT: 2,202. DESCRIPTION: INSURANCE. AMOUNT: 355. DESCRIPTION: FILING FEES. AMOUNT: 171. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 4,861. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,376. DESCRIPTION: BANK CHARGES. AMOUNT: 197. DESCRIPTION: PAYROLL SERIVCE. AMOUNT: 1,464. DESCRIPTION: PARKING. AMOUNT: 268. DESCRIPTION: LATE FEES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 17,884.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR YEARS EXPENSES NOT REPORTED ON RETURNS. AMOUNT: -24,211.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270061885
ReturnHeader/Filer/Name/BusinessNameLine10SKATE FOR JOY
ReturnHeader/Filer/NameControl0SKAT
ReturnHeader/Filer/Phone04017514569
ReturnHeader/Filer/USAddress/AddressLine10151 AIRPORT ROAD
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002889
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-05
ReturnHeader/Officer/Name0CAROLYN DRUMM
ReturnHeader/Officer/Phone04017514569
ReturnHeader/Officer/Title0EXCUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0050353162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PICCERELLI GILSTEIN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10144 WESTMINSTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029032282
ReturnHeader/Preparer/Name0RICHARD J SULLIVAN
ReturnHeader/Preparer/Phone04018310200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T07:20:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,520
Liabilities
-
Net assets
$1,520
Revenue
$46,451
Expenses
$51,206
Net income
-$4,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.71$3.94$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$31.6$33.1$1.47
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.90$1.72$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$46.5$51.2$4.76