Civic Intelligence

Skate4Life

990EZ • Fiscal year 2023 • EIN 36-4849584

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.SKATE4LIFENC.COM
2521 Forrest Shadows DriveRaleigh, NC 27614

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-119%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE O12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE O12 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-32%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

622%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,294

Down $11,196 (-32%) from 2022

Net Assets

Down

$23,294

Down $11,196 (-32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$3,625

Up $3,123 (+622%) from 2022

Expenses

Up

$7,932

Up $6,655 (+521%) from 2022

Net Income

Down

-$4,307

Down $3,532 (-456%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$23,294
Liabilities-
Net Assets$23,294
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$3,625
Expenses$7,932
Net Income-$4,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$3,625
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.-$7,932
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Filer

Filer Name
Skate4life
EIN
36-4849584
Phone
9193897854
Address
2521 FORREST SHADOWS DRIVE, RALEIGH, NC 27614

Signing Officer

Name
Dona Nelson Arrington
Title
Executive Director
Phone
9193897854
Signed
2024-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Cornwell CPA Pllc
Address
8601 SIX FORKS ROAD STE 400, RALEIGH, NC 27615
Preparer
Thomas B Cornwell CPA
Phone
9193913764
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,229 office supplies 41 quickbooks 360 meals 146 d & o insurance 460 event insurance 226 prizes 2,000 total 6,462”

Form 990-ez, Part I, Line 20

“Prior period adjustments -6,889 prior period donations were not included on the filed tax return.”

Form 990-ez, Part III

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

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DONA NELSON ARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09193897854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02521 FORREST SHADOWS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023294
IRS990EZ/GrossReceiptsAmt03625
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023294
IRS990EZ/OccupancyRentUtltsAndMaintAmt01070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
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/OtherChangesInNetAssetsAmt0-6889
IRS990EZ/OtherExpensesTotalAmt06462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATING LIFE AND PROMOTING AWARENESS FOR SUICIDE PREVENTION AND EDUCATING FAMILIES ON MENTAL ILLNESS.
IRS990EZ/ProgramServiceRevenueAmt03625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKATE4LIFE EVENT AND SKATEBOARDING COMPETITION TO SUPPORT ORGANIZATION'S MISSION TO CELEBRATE LIFE AND RAISE AWARENESS OF SUICIDE PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07932
IRS990EZ/TotalProgramServiceExpensesAmt07932
IRS990EZ/TotalRevenueAmt03625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKATE4LIFENC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020713
IRS990ScheduleA/Total509Grp/TotalAmt086845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,229 OFFICE SUPPLIES 41 QUICKBOOKS 360 MEALS 146 D & O INSURANCE 460 EVENT INSURANCE 226 PRIZES 2,000 TOTAL 6,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -6,889 PRIOR PERIOD DONATIONS WERE NOT INCLUDED ON THE FILED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELEBRATING 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA NELSON ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193897854
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATE4LIFE
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0364849584
ReturnHeader/Filer/PhoneNum09193897854
ReturnHeader/Filer/USAddress/AddressLine1Txt02521 FORREST SHADOWS DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934211052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CORNWELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 SIX FORKS ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09193913764
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B CORNWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T12:03:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONA NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARRINGTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,294
Liabilities
-
Net assets
$23,294
Revenue
$3,625
Expenses
$7,932
Net income
-$4,307
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