Civic Intelligence

Skate for Joy

990EZ • Fiscal year 2016 • EIN 27-0061885

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.SKATEFORJOY.ORG
34 Dees CircleWarwick, RI 02889-6826

(401) 751-4569

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,038

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 149.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,228 (-100%) from 2015

Net Assets

Down

$0

Down $1,228 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$2,710

Down $28,883 (-91%) from 2015

Expenses

Down

$3,938

Down $29,124 (-88%) from 2015

Net Income

Up

-$1,228

Up $241 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 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

2016

Revenue$2,710
Expenses$3,938
Net Income-$1,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,710
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$0
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN DRUMMExecutive DirectorPT$4,038-$4,038
KRISTEN FORBESSecretary-$0--
DANIELLA MUSCHIANOMember-$0--
PAUL PUSATERIVice President-$0--
JOSEPH SILVAPresident-$0--
JAMES DRUMM JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Skate for Joy
EIN
27-0061885
Phone
4017514569
Address
34 DEES CIRCLE, WARWICK, RI 02889-6826

Signing Officer

Name
Carolyn Drumm
Title
Excutive Director
Phone
4017514569
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Piccerelli Gilstein & Co Llp
Address
144 WESTMINSTER STREET, PROVIDENCE, RI 02903-2282
Preparer
Richard J Sullivan
Phone
4018310200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2.”

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

“Description: program supplies. Amount: 1,376. Description: payroll serivce. Amount: 53. Description: telephone. Amount: 460. Description: miscelleanous expense. Amount: 413. Description: office expense. Amount: 1,060. Total to form 990-ez, line 16: 3,362.”

Raw XML Appendix163 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN DRUMM
IRS990EZ/BooksInCareOfDetail/PhoneNum04017386678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 DEES CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0028896826
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0576
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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/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SKATING SKILLS TO INNER CITY YOUTH
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/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03938
IRS990EZ/TotalRevenueAmt02710
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKATEFORJOY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089628
IRS990ScheduleA/TotalSupportAmt089630
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,376. DESCRIPTION: PAYROLL SERIVCE. AMOUNT: 53. DESCRIPTION: TELEPHONE. AMOUNT: 460. DESCRIPTION: MISCELLEANOUS EXPENSE. AMOUNT: 413. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,060. TOTAL TO FORM 990-EZ, LINE 16: 3,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017514569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATE FOR JOY
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0270061885
ReturnHeader/Filer/PhoneNum04017514569
ReturnHeader/Filer/USAddress/AddressLine1Txt034 DEES CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028896826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050353162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICCERELLI GILSTEIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WESTMINSTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029032282
ReturnHeader/PreparerPersonGrp/PhoneNum04018310200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SULLIVAN
ReturnHeader/ReturnTs02017-01-16T08:01:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,710
Expenses
$3,938
Net income
-$1,228
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits