Civic Intelligence

Skate4Life

990EZ • Fiscal year 2021 • EIN 36-4849584

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.SKATE4LIFENC.COM
8718 Compass LaneRaleigh, NC 27615

(919) 389-7854

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

34%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,265

Up $8,937 (+34%) from 2020

Net Assets

Up

$35,265

Up $8,937 (+34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$16,004

Down $17,530 (-52%) from 2020

Expenses

Down

$7,066

Down $17,861 (-72%) from 2020

Net Income

Up

$8,938

Up $331 (+3.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2017: $5,586Net Assets 2017: $5,5862017Assets 2018: $7,484Net Assets 2018: $7,4842018Assets 2019: $17,722Net Assets 2019: $17,7222019Assets 2020: $26,328Net Assets 2020: $26,3282020Assets 2021: $35,265Net Assets 2021: $35,2652021Assets 2022: $34,490Net Assets 2022: $34,4902022Assets 2023: $23,294Net Assets 2023: $23,2942023Assets 2024: $18,458Net Assets 2024: $18,4582024

Highlighted filing

2021

Assets$35,265
Liabilities-
Net Assets$35,265
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $3,8612017Revenue 2018: $2,976Expenses 2018: $1,078Net Income 2018: $1,8982018Revenue 2019: $16,397Expenses 2019: $6,159Net Income 2019: $10,2382019Revenue 2020: $33,534Expenses 2020: $24,927Net Income 2020: $8,6072020Revenue 2021: $16,004Expenses 2021: $7,066Net Income 2021: $8,9382021Revenue 2022: $502Expenses 2022: $1,277Net Income 2022: -$7752022Revenue 2023: $3,625Expenses 2023: $7,932Net Income 2023: -$4,3072023Revenue 2024: $1,009Expenses 2024: $5,845Net Income 2024: -$4,8362024

Highlighted filing

2021

Revenue$16,004
Expenses$7,066
Net Income$8,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$22,701
Mission and Program Overview

Mission

Celebrating life and promoting awareness for suicide prevention and educating families on mental illness.

Program Services

DescriptionGrantsExpenses
SKATE4LIFE EVENT AND SKATEBOARDING COMPETITION TO SUPPORT ORGANIZATION'S MISSION TO CELEBRATE LIFE AND RAISE AWARENESS OF SUICIDE PREVENTION.$5,000$7,066
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA NELSON ARRINGTONExecutive DiPT$0--
SAMANTHA KNIGHTSecretaryPT$0--
ASHLEY HASTINGSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Skate4life
EIN
36-4849584
Phone
9193897854
Address
8718 COMPASS LANE, RALEIGH, NC 27615

Signing Officer

Name
Dona Nelson Arrington
Title
Executive Director
Phone
9193897854
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Malvin Riggins & Company Pc
Address
1829 EAST FRANKLIN STREET SUITE 10, CHAPEL HILL, NC 27514
Preparer
Thomas B Cornwell CPA Cgma
Phone
9199295640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies and software 475 meetings 340 d&o insurance 473 supplies 318 taxes and licenses 50 total 1,656”

Form 990-ez, Part III

“Celebrating life and promoting awareness for suicide prevention and educating families on mental illness.”

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026327
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022701
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt08938
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026327
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONA NELSON ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATING LIFE AND PROMOTING AWARENESS FOR SUICIDE PREVENTION AND EDUCATING FAMILIES ON MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKATE4LIFE EVENT AND SKATEBOARDING COMPETITION TO SUPPORT ORGANIZATION'S MISSION TO CELEBRATE LIFE AND RAISE AWARENESS OF SUICIDE PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06697
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07066
IRS990EZ/TotalProgramServiceExpensesAmt07066
IRS990EZ/TotalRevenueAmt016004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKATE4LIFENC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07594
IRS990ScheduleA/Total509Grp/TotalAmt093691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES AND SOFTWARE 475 MEETINGS 340 D&O INSURANCE 473 SUPPLIES 318 TAXES AND LICENSES 50 TOTAL 1,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELEBRATING LIFE AND PROMOTING AWARENESS FOR SUICIDE PREVENTION AND EDUCATING FAMILIES ON MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONA NELSON ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193897854
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATE4LIFE
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0364849584
ReturnHeader/Filer/PhoneNum09193897854
ReturnHeader/Filer/USAddress/AddressLine1Txt08718 COMPASS LANE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01829 EAST FRANKLIN STREET SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027514
ReturnHeader/PreparerPersonGrp/PhoneNum09199295640
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B CORNWELL CPA CGMA
ReturnHeader/ReturnTs02022-04-04T17:00:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARRINGTON
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
$35,265
Liabilities
-
Net assets
$35,265
Revenue
$16,004
Expenses
$7,066
Net income
$8,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$18.5$1.01$5.85$4.84
2023Detailed filing. Detailed filing data is available for this year.$23.3$23.3$3.63$7.93$4.31
2022Detailed filing. Detailed filing data is available for this year.$34.5$34.5$0.50$1.28$0.78
2021Detailed filing. Detailed filing data is available for this year.$35.3$35.3$16.0$7.07$8.94
2020Detailed filing. Detailed filing data is available for this year.$26.3$26.3$33.5$24.9$8.61
2019Detailed filing. Detailed filing data is available for this year.$17.7$17.7$16.4$6.16$10.2
2018Detailed filing. Detailed filing data is available for this year.$7.48$7.48$2.98$1.08$1.90
2017Detailed filing. Detailed filing data is available for this year.$5.59$5.59$3.86