Civic Intelligence

Skateistan

990EZ • Fiscal year 2014 • EIN 27-0729804

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

PO Box 329 405 El Camino RealMenlo Park, CA 94025-5240

(215) 870-2131

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

98th percentile

89%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$174,341

No earlier filing loaded for comparison.

Net Assets

$174,139

No earlier filing loaded for comparison.

Liabilities

$202

No earlier filing loaded for comparison.

Revenue

$151,183

No earlier filing loaded for comparison.

Expenses

$16,744

No earlier filing loaded for comparison.

Net Income

$134,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $174,341Liabilities 2014: $202Net Assets 2014: $174,1392014Assets 2015: $193,647Liabilities 2015: $921Net Assets 2015: $192,7262015Assets 2016: $53,433Liabilities 2016: $0Net Assets 2016: $53,4332016Assets 2017: $80,080Liabilities 2017: $0Net Assets 2017: $80,0802017Assets 2018: $250,051Liabilities 2018: $0Net Assets 2018: $250,0512018Assets 2019: $274,051Liabilities 2019: $0Net Assets 2019: $274,0512019Assets 2020: $559,024Liabilities 2020: $0Net Assets 2020: $559,0242020Assets 2021: $1,353,338Liabilities 2021: $0Net Assets 2021: $1,353,3382021Assets 2022: $1,022,393Liabilities 2022: $0Net Assets 2022: $1,022,3932022Assets 2023: $830,900Liabilities 2023: $0Net Assets 2023: $830,9002023Assets 2024: $851,468Liabilities 2024: $0Net Assets 2024: $851,4682024

Highlighted filing

2014

Assets$174,341
Liabilities$202
Net Assets$174,139

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $151,183Expenses 2014: $16,744Net Income 2014: $134,4392014Revenue 2015: $182,150Expenses 2015: $163,563Net Income 2015: $18,5872015Revenue 2016: $170,327Expenses 2016: $309,620Net Income 2016: -$139,2932016Revenue 2017: $153,003Expenses 2017: $126,356Net Income 2017: $26,6472017Revenue 2018: $189,454Expenses 2018: $19,483Net Income 2018: $169,9712018Revenue 2019: $258,436Expenses 2019: $234,435Net Income 2019: $24,0012019Revenue 2020: $393,234Expenses 2020: $108,261Net Income 2020: $284,9732020Revenue 2021: $1,200,094Expenses 2021: $405,780Net Income 2021: $794,3142021Revenue 2022: $542,132Expenses 2022: $873,077Net Income 2022: -$330,9452022Revenue 2023: $853,365Expenses 2023: $1,044,858Net Income 2023: -$191,4932023Revenue 2024: $581,847Expenses 2024: $561,279Net Income 2024: $20,5682024

Highlighted filing

2014

Revenue$151,183
Expenses$16,744
Net Income$134,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$151,183
Mission and Program Overview

Mission

Skateistan uses skateboarding as a tool for empowering youth to create new opportunities and the potential for change. The mission of skateistan is to foster national and international communication and understanding among local and international cultures, to build the confidence, leadership, teamwork, and other life skills of vulnerable target beneficiaries and underserved youth worldwide, and to provide safe recreational and educational facilities for such youth.

Program Services

DescriptionGrantsExpenses
SKATEISTAN SOLICITED FUNDS DURING THE 2014 TAX YEAR FROM THE GENERAL PUBLIC. SKATEISTAN ALLOCATED A GRANT TO SKATEISTAN CAMBODIA WITH THE INTENT OF SUPPORTING SKATEISTAN CAMBODIA'S SKATE & CREATE AND BACK TO SCHOOL PROGRAMS.$10,000$6,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTOFFER NILAUS TARPPresident-$0--
ANTHONY GAMBACORTATreasurer-$0--
NIKI WILLIAMSBoard Member-$0--
RAY THACHERBoard Member-$0--
MORGAN DEWEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Skateistan
EIN
27-0729804
Phone
2158702131
Address
PO BOX 329 405 EL CAMINO REAL, MENLO PARK, CA 94025-5240

Signing Officer

Name
Anthony Gambacorta
Title
Treasurer
Phone
2158702131
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Jacob Cohen CPA LLC
Address
1500 LOCUST STREET 3015, PHILADELPHIA, PA 19102
Preparer
Jacob Cohen
Phone
2158702131
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 7.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: skateistan cambodia. Grantee address: no 26 street 135 sangkat phsar doeurn tkov, khan chamkar morn, phnom penh, cambodia. Property description: cash . Date of gift: 12/31/14. Amount given: 10,000.

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

Description: bank fees. Amount: 1,410. Description: paypal fees. Amount: 5,176. Total to form 990-ez, line 16: 6,586.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 0. End of year amount: 202.

Raw XML Appendix156 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/PersonNm0ANTHONY GAMBACORTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02158702131
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY THACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SKATEISTAN USES SKATEBOARDING AS A TOOL FOR EMPOWERING YOUTH TO CREATE NEW OPPORTUNITIES AND THE POTENTIAL FOR CHANGE. THE MISSION OF SKATEISTAN IS TO FOSTER NATIONAL AND INTERNATIONAL COMMUNICATION AND UNDERSTANDING AMONG LOCAL AND INTERNATIONAL CULTURES, TO BUILD THE CONFIDENCE, LEADERSHIP, TEAMWORK, AND OTHER LIFE SKILLS OF VULNERABLE TARGET BENEFICIARIES AND UNDERSERVED YOUTH WORLDWIDE, AND TO PROVIDE SAFE RECREATIONAL AND EDUCATIONAL FACILITIES FOR SUCH YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKATEISTAN SOLICITED FUNDS DURING THE 2014 TAX YEAR FROM THE GENERAL PUBLIC. SKATEISTAN ALLOCATED A GRANT TO SKATEISTAN CAMBODIA WITH THE INTENT OF SUPPORTING SKATEISTAN CAMBODIA'S SKATE & CREATE AND BACK TO SCHOOL PROGRAMS.
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IRS990EZ/WebsiteAddressTxt0WWW.SKATEISTAN.ORG/US
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SKATEISTAN CAMBODIA. GRANTEE ADDRESS: NO 26 STREET 135 SANGKAT PHSAR DOEURN TKOV, KHAN CHAMKAR MORN, PHNOM PENH, CAMBODIA. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,410. DESCRIPTION: PAYPAL FEES. AMOUNT: 5,176. TOTAL TO FORM 990-EZ, LINE 16: 6,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0ANTHONY GAMBACORTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158702131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATEISTAN
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0270729804
ReturnHeader/Filer/PhoneNum02158702131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329 405 EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940255240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473556755
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LOCUST STREET 3015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02158702131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T21:47:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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