Civic Intelligence

Cold Fusion Synchronized Skating

990EZ • Fiscal year 2018 • EIN 27-5379786

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization Profile
317 Baker StreetOakland, CA 94612

(510) 685-1461

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,216

Up $6,491 (+174%) from 2017

Net Assets

Up

$10,216

Up $6,491 (+174%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$12,529

Up $267 (+2.2%) from 2017

Expenses

Down

$6,038

Down $4,860 (-45%) from 2017

Net Income

Up

$6,491

Up $5,127 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$10,216
Liabilities$0
Net Assets$10,216
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$12,529
Expenses$6,038
Net Income$6,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$12,529
Mission and Program Overview

Mission

Teach synchronized skating fundamentals

Program Services

DescriptionGrantsExpenses
10 TEAM MEMBERS VOLUNTEER IN ST MORITZ ANNUAL SKATING COMPETITION$1,967$6,038
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY BROWNTeam Captain-$0--
CASSIA CRALLTreasurerPT$0--
ELIZABETH DRAPERSecretaryPT$0--
CHARLENE LAMBROSCoach-$0--
ALYSSA LEWISCoach-$0--
Filing and Contact Details

Filer

Filer Name
Cold Fusion Synchronized Skating
EIN
27-5379786
Address
317 BAKER STREET, OAKLAND, CA 94612

Signing Officer

Name
Cassia Crall
Title
Member
Phone
5106851461
Signed
2019-02-25
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 amountdue to ice symmetrics 6,610dues payed in advance 55”

Description of other expenses Part I line 16

“Description amountentry fees 842acessories 76acounting / tax prep 150dresses 1,861membership fees 63checks 24coaching fees 50travel expenses 1,906practice ice 402apparel 155photos 404music 105”

Raw XML Appendix154 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/PersonNm1CHARLENE LAMBROS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALYSSA LEWIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MS. BROWN IS THE TEAM CAPTAIN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1MS LAMBROS PROVIDES THE TEAM WITH SYNCHRONIZED SKATING INSTRUCTIONS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2MS LEWIS PROVIDES THE TEAM WITH SYNCHRONIZED SKATING INSTRUCTIONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASSIA CRALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05106851461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 BAKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010216
IRS990EZ/GrossReceiptsAmt012529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010216
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/PersonNm1CASSIA CRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH DRAPER
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/OtherExpensesTotalAmt06038
IRS990EZ/OtherRevenueTotalAmt06665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SYNCHRONIZED SKATING FUNDAMENTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 TEAM MEMBERS VOLUNTEER IN ST MORITZ ANNUAL SKATING COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06038
IRS990EZ/TotalProgramServiceExpensesAmt06038
IRS990EZ/TotalRevenueAmt012529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80900
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt032862
IRS990ScheduleA/SubstantialContributorsTotAmt07758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040620
IRS990ScheduleA/TotalSupportAmt040620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUE TO ICE SYMMETRICS 6,610DUES PAYED IN ADVANCE 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTENTRY FEES 842ACESSORIES 76ACOUNTING / TAX PREP 150DRESSES 1,861MEMBERSHIP FEES 63CHECKS 24COACHING FEES 50TRAVEL EXPENSES 1,906PRACTICE ICE 402APPAREL 155PHOTOS 404MUSIC 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIA CRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106851461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD FUSION SYNCHRONIZED SKATING
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0275379786
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 BAKER STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09388E9399B715849413ED6B0DF3F76CD727BDEF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09388E9399B715849413ED6B0DF3F76CD727BDEF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06807752019074uv5bbu4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.103.150.74
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm014:30:44
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DANIEL
ReturnHeader/ReturnTs02019-03-15T13:17:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,216
Liabilities
$0
Net assets
$10,216
Revenue
$12,529
Expenses
$6,038
Net income
$6,491
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