Civic Intelligence

Cold Fusion Synchronized Skating

990EZ • Fiscal year 2019 • EIN 27-5379786

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization Profile
317 Baker StreetPetaluma, CA 94952

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,197

Down $8,019 (-78%) from 2018

Net Assets

Down

$2,197

Down $8,019 (-78%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$13,254

Up $725 (+5.8%) from 2018

Expenses

Up

$21,273

Up $15,235 (+252%) from 2018

Net Income

Down

-$8,019

Down $14,510 (-224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,197
Liabilities$0
Net Assets$2,197
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$13,254
Expenses$21,273
Net Income-$8,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$13,254
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY BROWNTeam Captain-$0--
CASSIA CRALLTreasurer-$0--
ELIZABETH DRAPERSecretary-$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, PETALUMA, CA 94952

Signing Officer

Name
Cassia Crall
Title
Member
Phone
5106851461
Signed
2020-01-30
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 amountentry fees 974acessories 14acounting / tax prep 175dresses 2,440membership fees 63govt filing 20sister team reimbersement 8,210travel expenses 1,273practice ice 898apparel 195photos 240music 105pass thru to sister team 6,666”

Raw XML Appendix158 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/BOYAmt010216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02197
IRS990EZ/GrossReceiptsAmt013254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/OtherExpensesTotalAmt021273
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/TotalExpensesAmt021273
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61520
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt028026
IRS990ScheduleA/SubstantialContributorsTotAmt017529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045555
IRS990ScheduleA/TotalSupportAmt045555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENTRY FEES 974ACESSORIES 14ACOUNTING / TAX PREP 175DRESSES 2,440MEMBERSHIP FEES 63GOVT FILING 20SISTER TEAM REIMBERSEMENT 8,210TRAVEL EXPENSES 1,273PRACTICE ICE 898APPAREL 195PHOTOS 240MUSIC 105PASS THRU TO SISTER TEAM 6,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIA CRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106851461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD FUSION SYNCHRONIZED SKATING
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0275379786
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 BAKER STREET
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1C37FDE9C1B7BB3D80EFCD89F39D5DDE69F4565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1C37FDE9C1B7BB3D80EFCD89F39D5DDE69F4565
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06807752020039bwsc5s1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.103.150.74
ReturnHeader/FilingSecurityInformation/IPDt02020-02-08
ReturnHeader/FilingSecurityInformation/IPTm017:17:40
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/PreparationDt02020-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DANIEL
ReturnHeader/ReturnTs02020-02-08T17:16:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197
Liabilities
$0
Net assets
$2,197
Revenue
$13,254
Expenses
$21,273
Net income
-$8,019
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