Civic Intelligence

Cold Fusion Synchronized Skating

990EZ • Fiscal year 2021 • EIN 27-5379786

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,082

Up $1,608 (+65%) from 2020

Net Assets

Up

$4,082

Up $1,608 (+65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$5,054

Down $191 (-3.6%) from 2020

Expenses

Down

$3,446

Down $1,522 (-31%) from 2020

Net Income

Up

$1,608

Up $1,331 (+481%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$4,082
Liabilities$0
Net Assets$4,082
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$5,054
Expenses$3,446
Net Income$1,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$5,054
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
ANNE SHAUER GIMENEZPresident-$0--
ALLISON SALOTreasurer-$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
Allison Salo
Title
Treasurer
Phone
5106851461
Signed
2022-03-07
Discuss with paid preparer
Yes

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 amountdifference bookkeeping 213”

Description of other expenses Part I line 16

“Description amountgovt filings 88membership fees 385competition and travel 2,748”

Raw XML Appendix151 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/PersonNm0ANNE SHAUER GIMENEZ
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/PersonNm0ALLISON SALO
IRS990EZ/BooksInCareOfDetail/PhoneNum05106851461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 BAKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04082
IRS990EZ/GrossReceiptsAmt05054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04082
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/PersonNm0ANNE SHAUER GIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON SALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE LAMBROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSSA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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/OtherExpensesTotalAmt03221
IRS990EZ/OtherRevenueTotalAmt0213
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/TotalExpensesAmt03446
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57510
IRS990ScheduleA/PublicSupportPY170Pct00.58950
IRS990ScheduleA/PublicSupportTotal170Amt023835
IRS990ScheduleA/SubstantialContributorsTotAmt017611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041446
IRS990ScheduleA/TotalSupportAmt041446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIFFERENCE BOOKKEEPING 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGOVT FILINGS 88MEMBERSHIP FEES 385COMPETITION AND TRAVEL 2,748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106851461
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
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/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/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DANIEL
ReturnHeader/ReturnTs02022-03-10T12:31:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,082
Liabilities
$0
Net assets
$4,082
Revenue
$5,054
Expenses
$3,446
Net income
$1,608
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