Civic Intelligence

Skate for Joy

990EZ • Fiscal year 2014 • EIN 27-0061885

Jun 01, 2013 to May 31, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.SKATEFORJOY.ORG
151 Airport Road02889

(401) 751-4569

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,697

Up $1,177 (+77%) from 2013

Net Assets

Up

$2,697

Up $1,177 (+77%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$2,899

Down $43,552 (-94%) from 2013

Expenses

Down

$1,722

Down $49,484 (-97%) from 2013

Net Income

Up

$1,177

Up $5,932 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$2,697
Liabilities$0
Net Assets$2,697
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$2,899
Expenses$1,722
Net Income$1,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,899
Mission and Program Overview

Mission

Teach skating skills to inner city youth

Program Services

DescriptionGrantsExpenses
SKATE 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.$0$1,721
SKATE 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.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN DRUMMExecutive DirectorFT$0--
KRISTEN FORBESSecretary-$0--
DANIELLA MUSCHIANOMember-$0--
PAUL PUSATERIVice President-$0--
JOSEPH SILVAPresident-$0--
JAMES DRUMM JRTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-0061885
Phone
4017514569

Signing Officer

Name
Carolyn Drumm
Title
Excutive Director
Phone
4017514569
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Richard J Sullivan
Phone
4018310200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supples. Amount: 384. Description: filing fees. Amount: 20. Description: program supplies. Amount: 21. Description: bank charges. Amount: 108. Description: payroll serivce. Amount: 55. Description: parking. Amount: 50. Description: web hosting. Amount: 148. Description: telephone. Amount: 547. Description: utilities. Amount: 146. Description: credit card fees. Amount: 143. Description: auto expenses. Amount: 100. Total to form 990-ez, line 16: 1,722.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAROLYN DRUMM
IRS990EZ/BooksInCareOfDetail/PhoneNum04017386678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1034 DEES CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0028896826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01177
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02697
IRS990EZ/GrossReceiptsAmt02899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN DRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLA MUSCHIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PUSATERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES DRUMM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SKATING SKILLS TO INNER CITY YOUTH
IRS990EZ/ProgramServiceRevenueAmt02899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKATE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SKATE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01722
IRS990EZ/TotalProgramServiceExpensesAmt01721
IRS990EZ/TotalRevenueAmt02899
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKATEFORJOY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110817
IRS990ScheduleA/TotalSupportAmt0110817
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLES. AMOUNT: 384. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 21. DESCRIPTION: BANK CHARGES. AMOUNT: 108. DESCRIPTION: PAYROLL SERIVCE. AMOUNT: 55. DESCRIPTION: PARKING. AMOUNT: 50. DESCRIPTION: WEB HOSTING. AMOUNT: 148. DESCRIPTION: TELEPHONE. AMOUNT: 547. DESCRIPTION: UTILITIES. AMOUNT: 146. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 143. DESCRIPTION: AUTO EXPENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 1,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017514569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKATE FOR JOY
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0270061885
ReturnHeader/Filer/PhoneNum04017514569
ReturnHeader/Filer/USAddress/AddressLine10151 AIRPORT ROAD
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050353162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PICCERELLI GILSTEIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10144 WESTMINSTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029032282
ReturnHeader/PreparerPersonGrp/PhoneNum04018310200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SULLIVAN
ReturnHeader/ReturnTs02015-04-14T13:04:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697
Liabilities
$0
Net assets
$2,697
Revenue
$2,899
Expenses
$1,722
Net income
$1,177
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