Civic Intelligence

Cold Fusion Synchronized Skating

990EZ • Fiscal year 2017 • EIN 27-5379786

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization Profile
317 Holly Oak LaneAlameda, CA 94502

(510) 769-5225

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,725

Up $1,364 (+58%) from 2016

Net Assets

Up

$3,725

Up $1,364 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$12,262

Up $6,037 (+97%) from 2016

Expenses

Up

$10,898

Up $2,010 (+23%) from 2016

Net Income

Up

$1,364

Up $4,027 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$3,725
Liabilities$0
Net Assets$3,725
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$12,262
Expenses$10,898
Net Income$1,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$12,262
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY BROWNTeam Captain-$0--
LINDA WONGTreasurerPT$0--
ELIZABETH GRASSETTISecretaryPT$0--
CHARLENE LAMBROSCoach-$0--
ALYSSA LEWISCoach-$0--
Filing and Contact Details

Filer

Filer Name
Cold Fusion Synchronized Skating
EIN
27-5379786
Address
317 HOLLY OAK LANE, ALAMEDA, CA 94502

Signing Officer

Name
Linda Wong
Title
Treasurer
Phone
5107695225
Signed
2018-02-16
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 revenue Part I line 8

“Description amountst moritz trust training & travel 1,810”

Description of other expenses Part I line 16

“Description amounttravel 8,334costumes and supplies 578practice ice 508competition photos and videos 240tax advise 150registration fees 83service fees 80competition entry fees 925”

Raw XML Appendix148 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/PersonNm0TRUDY BROWN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MS BROWN 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/BooksInCareOfDetail/PersonNm0LINDA WONG
IRS990EZ/BooksInCareOfDetail/PhoneNum05107695225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 HOLLY OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03725
IRS990EZ/GrossReceiptsAmt012262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010432
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRUDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GRASSETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE LAMBROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSSA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEAM CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010898
IRS990EZ/OtherRevenueTotalAmt01810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/TotalExpensesAmt010898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt046322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046322
IRS990ScheduleA/TotalSupportAmt048759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTST MORITZ TRUST TRAINING & TRAVEL 1,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 8,334COSTUMES AND SUPPLIES 578PRACTICE ICE 508COMPETITION PHOTOS AND VIDEOS 240TAX ADVISE 150REGISTRATION FEES 83SERVICE FEES 80COMPETITION ENTRY FEES 925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05107695225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD FUSION SYNCHRONIZED SKATING
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0275379786
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 HOLLY OAK LANE
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1C37FDE9C1B7BB3D80EFCD89F39D5DDE69F4565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1C37FDE9C1B7BB3D80EFCD89F39D5DDE69F4565
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06807752018048dvuw5se
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.202.2.191
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm019:55:21
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/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DANIEL
ReturnHeader/ReturnTs02018-02-17T19:41:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,725
Liabilities
$0
Net assets
$3,725
Revenue
$12,262
Expenses
$10,898
Net income
$1,364
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