Civic Intelligence

Cold Fusion Synchronized Skating

990EZ • Fiscal year 2015 • EIN 27-5379786

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profile
117 Crest AvenueRichmond, CA 94801

(415) 407-3767

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$450

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,024

Up $5,024 from 2014

Net Assets

Up

$5,024

Up $5,024 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$7,950

Down $369 (-4.4%) from 2014

Expenses

Down

$5,840

Down $6,591 (-53%) from 2014

Net Income

Up

$2,110

Up $6,222 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $5,024Liabilities 2015: $0Net Assets 2015: $5,0242015Assets 2016: $2,361Liabilities 2016: $0Net Assets 2016: $2,3612016Assets 2017: $3,725Liabilities 2017: $0Net Assets 2017: $3,7252017Assets 2018: $10,216Liabilities 2018: $0Net Assets 2018: $10,2162018Assets 2019: $2,197Liabilities 2019: $0Net Assets 2019: $2,1972019Assets 2020: $2,474Liabilities 2020: $0Net Assets 2020: $2,4742020Assets 2021: $4,082Liabilities 2021: $0Net Assets 2021: $4,0822021Assets 2022: $5,362Liabilities 2022: $0Net Assets 2022: $5,3622022Assets 2023: $6,590Liabilities 2023: $0Net Assets 2023: $6,5902023Assets 2024: $3,679Liabilities 2024: $0Net Assets 2024: $3,6792024

Highlighted filing

2015

Assets$5,024
Liabilities$0
Net Assets$5,024
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $8,319Expenses 2014: $12,431Net Income 2014: -$4,1122014Revenue 2015: $7,950Expenses 2015: $5,840Net Income 2015: $2,1102015Revenue 2016: $6,225Expenses 2016: $8,888Net Income 2016: -$2,6632016Revenue 2017: $12,262Expenses 2017: $10,898Net Income 2017: $1,3642017Revenue 2018: $12,529Expenses 2018: $6,038Net Income 2018: $6,4912018Revenue 2019: $13,254Expenses 2019: $21,273Net Income 2019: -$8,0192019Revenue 2020: $5,245Expenses 2020: $4,968Net Income 2020: $2772020Revenue 2021: $5,054Expenses 2021: $3,446Net Income 2021: $1,6082021Revenue 2022: $9,463Expenses 2022: $7,970Net Income 2022: $1,4932022Revenue 2023: $11,458Expenses 2023: $8,738Net Income 2023: $2,7202023Revenue 2024: $10,122Expenses 2024: $12,714Net Income 2024: -$2,5922024

Highlighted filing

2015

Revenue$7,950
Expenses$5,840
Net Income$2,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,950
Mission and Program Overview

Mission

Teach synchronized skating fundamentals

Program Services

DescriptionGrantsExpenses
10 TEAM MEMBERS VOLUNTEER IN ST MORITZ ANNUAL SKATING COMPETITION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYN LIBMANVice President-$450-$450
ELIZABETH WISOR DRAPERTreasurerPT$0--
PATRICIA MURPHYPresident CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Cold Fusion Synchronized Skating
EIN
27-5379786
Address
117 CREST AVENUE, RICHMOND, CA 94801

Signing Officer

Name
Elizabeth Wisor Draper
Title
Treasurer
Phone
4154073767
Signed
2016-03-14
Discuss with paid preparer
No

Preparer

Firm
Americas Tax Service LLC
Address
725 ALHAMBRA AVE, Martinez, CA 94553
Preparer
Michelle Daniel
Phone
9252223280
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountextra ice time 144costumes and supplies 2,377team activities 288bank fees 20tax advise 100filing fee 20ballet room rental 81bookkeping adjustment 1,308entry fees 146”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALYN LIBMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MS LIBMAN PROVIDES SYNCHRONIZED FIGURE SKATING INSTRUCTIONS TO INDIVIDUALS WHO ARE MEMBERS OF THE PUBLIC WHO PARTICIPATE IN COLD FUSION PROGRAMS. IN ADDITION MS LIBMAN COACHES AND CHOREOGRAPGS FOR AMATEUR ATHLETIC COMPETITIONS AND EXHIBITIONS IN WHICH COLD FUSION PARTICIPATES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0450
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH WISOR DRAPER
IRS990EZ/BooksInCareOfDetail/PhoneNum04154073767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 CREST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05024
IRS990EZ/GrossReceiptsAmt07950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYN LIBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH WISOR DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04484
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SYNCHRONIZED SKATING FUNDAMENTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 TEAM MEMBERS VOLUNTEER IN ST MORITZ ANNUAL SKATING COMPETITION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05840
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt029614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029614
IRS990ScheduleA/TotalSupportAmt032051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXTRA ICE TIME 144COSTUMES AND SUPPLIES 2,377TEAM ACTIVITIES 288BANK FEES 20TAX ADVISE 100FILING FEE 20BALLET ROOM RENTAL 81BOOKKEPING ADJUSTMENT 1,308ENTRY FEES 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WISOR DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154073767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD FUSION SYNCHRONIZED SKATING
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0275379786
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 CREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473466261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 ALHAMBRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094553
ReturnHeader/PreparerPersonGrp/PhoneNum09252223280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Daniel
ReturnHeader/ReturnTs02016-03-17T11:12:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,024
Liabilities
$0
Net assets
$5,024
Revenue
$7,950
Expenses
$5,840
Net income
$2,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$10.1$12.7$2.59
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$11.5$8.74$2.72
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$9.46$7.97$1.49
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$5.05$3.45$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$5.25$4.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$13.3$21.3$8.02
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$12.5$6.04$6.49
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$12.3$10.9$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$6.23$8.89$2.66
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$7.95$5.84$2.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.32$12.4$4.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits