Civic Intelligence

Skatepark Pv Inc

990EZ • Fiscal year 2012 • EIN 35-2416232

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.SKATEPARKPV.ORG
3424 W Carson St No 60090503-5725
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$19,143

No earlier filing loaded for comparison.

Net Assets

$19,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$12,061

No earlier filing loaded for comparison.

Expenses

$5,275

No earlier filing loaded for comparison.

Net Income

$6,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $19,143Liabilities 2012: $0Net Assets 2012: $19,1432012Assets 2013: $26,656Liabilities 2013: $0Net Assets 2013: $26,6562013Assets 2014: $18,430Liabilities 2014: $0Net Assets 2014: $18,4302014Assets 2015: $18,080Liabilities 2015: $0Net Assets 2015: $18,0802015Assets 2016: $16,539Liabilities 2016: $0Net Assets 2016: $16,5392016Assets 2017: $15,938Liabilities 2017: $0Net Assets 2017: $15,9382017Assets 2018: $15,938Liabilities 2018: $0Net Assets 2018: $15,9382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$19,143
Liabilities$0
Net Assets$19,143
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2012: $12,061Expenses 2012: $5,275Net Income 2012: $6,7862012Revenue 2013: $10,056Expenses 2013: $2,543Net Income 2013: $7,5132013Revenue 2014: $64Expenses 2014: $8,290Net Income 2014: -$8,2262014Revenue 2015: $2,733Expenses 2015: $3,083Net Income 2015: -$3502015Revenue 2016: $28Expenses 2016: $1,569Net Income 2016: -$1,5412016Revenue 2017: $16Expenses 2017: $617Net Income 2017: -$6012017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $432Net Income 2019: -$4322019

Highlighted filing

2012

Revenue$12,061
Expenses$5,275
Net Income$6,786
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide a safe and welcoming environment for skateboarding on the peninsula, where skaters can recreate and practice their sport.

Filing and Contact Details

Filer

EIN
35-2416232
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012357
IRS990EZ/CashSavingsAndInvestments/EOY019143
IRS990EZ/ContributionsGiftsGrantsEtc011785
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06786
IRS990EZ/FeesAndOthPymtToIndContractors03250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts012061
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012357
IRS990EZ/NetAssetsOrFundBalancesBOY012357
IRS990EZ/NetAssetsOrFundBalances/EOY019143
IRS990EZ/NetAssetsOrFundBalancesEOY019143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN NOVEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN SEAMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS STRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02025
IRS990EZ/OtherRevenueTotal028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SAFE AND WELCOMING ENVIRONMENT FOR SKATEBOARDING ON THE PENINSULA, WHERE SKATERS CAN RECREATE AND PRACTICE THEIR SPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL FUNDRAISING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05275
IRS990EZ/ProgramServiceRevenue0248
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103424 CARSON ST STE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TORRANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105420011
IRS990EZ/TotalAssets/BOY012357
IRS990EZ/TotalAssets/EOY019143
IRS990EZ/TotalExpenses05275
IRS990EZ/TotalProgramServiceExpenses05275
IRS990EZ/TotalRevenue012061
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SKATEPARKPV.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015059
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027092
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170027092
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012033
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015059
IRS990ScheduleA/Total170/Total027092
IRS990ScheduleA/TotalSupport027092
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 28.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BUSINESS REGISTRATION . AMOUNT: 365. DESCRIPTION: INSURANCE . AMOUNT: 1,468. DESCRIPTION: ADVERTISING . AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 2,025.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352416232
ReturnHeader/Filer/Name/BusinessNameLine10SKATEPARK PV INC
ReturnHeader/Filer/NameControl0SKAT
ReturnHeader/Filer/Phone03105420011
ReturnHeader/Filer/USAddress/AddressLine103424 W CARSON ST NO 600
ReturnHeader/Filer/USAddress/City0TORRANCE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0905035725
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ELLEN NOVEMBER
ReturnHeader/Officer/Phone03105420011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0954534578
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGANTE CAMERON WATTERS & STRONG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103424 CARSON STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0CHRISTOPHER A STRONG CPA
ReturnHeader/Preparer/Phone03105420011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T20:01:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,143
Liabilities
$0
Net assets
$19,143
Revenue
$12,061
Expenses
$5,275
Net income
$6,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.02$0.62$0.60
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.03$1.57$1.54
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.73$3.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.06$8.29$8.23
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$10.1$2.54$7.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$12.1$5.28$6.79