Civic Intelligence

Ski & Ride for a Cure

990 • Fiscal year 2018 • EIN 45-3908130

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profilewww.hopeontheslopes.net
1313 BroadwayTacoma, WA 98402

(253) 207-5158

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$114,893

Up $61,958 (+117%) from 2017

Net Assets

Up

$113,828

Up $62,243 (+121%) from 2017

Liabilities

Down

$1,065

Down $285 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$200,622

Up $30,856 (+18%) from 2017

Expenses

Down

$138,379

Down $20,597 (-13%) from 2017

Net Income

Up

$62,243

Up $51,453 (+477%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2013: $56,568Liabilities 2013: $536Net Assets 2013: $56,0322013Assets 2014: $79,591Liabilities 2014: $787Net Assets 2014: $78,8042014Assets 2015: $45,316Liabilities 2015: $1,097Net Assets 2015: $44,2192015Assets 2016: $42,094Liabilities 2016: $1,299Net Assets 2016: $40,7952016Assets 2017: $52,935Liabilities 2017: $1,350Net Assets 2017: $51,5852017Assets 2018: $114,893Liabilities 2018: $1,065Net Assets 2018: $113,8282018Assets 2019: $50,716Liabilities 2019: $1,047Net Assets 2019: $49,6692019Assets 2020: $11,384Liabilities 2020: $298Net Assets 2020: $11,0862020

Highlighted filing

2018

Assets$114,893
Liabilities$1,065
Net Assets$113,828
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $278,768Expenses 2013: $229,755Net Income 2013: $49,0132013Revenue 2014: $272,051Expenses 2014: $249,279Net Income 2014: $22,7722014Revenue 2015: $112,844Expenses 2015: $147,429Net Income 2015: -$34,5852015Revenue 2016: $153,919Expenses 2016: $157,343Net Income 2016: -$3,4242016Revenue 2017: $169,766Expenses 2017: $158,976Net Income 2017: $10,7902017Revenue 2018: $200,622Expenses 2018: $138,379Net Income 2018: $62,2432018Revenue 2019: $147,548Expenses 2019: $211,707Net Income 2019: -$64,1592019Revenue 2020: $90,164Expenses 2020: $128,749Net Income 2020: -$38,5852020

Highlighted filing

2018

Revenue$200,622
Expenses$138,379
Net Income$62,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$200,622
Mission and Program Overview

Mission

The mission of the organization is to support the american cancer society's goal of finding a cure for cancer and providing patient support and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,585$113,828▲ $62,243
Cash and Non-Interest-Bearing Accounts$47,008$109,869▲ $62,861
Prepaid Expenses and Deferred Charges$2,987$4,334▲ $1,347
Land, Buildings, and Equipment, Net$2,940$690▼ $2,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$52,935$114,893▲ $61,958
Other Assets Total-$0-
Liabilities
Other Liabilities$1,350$1,065▼ $285
Total Liabilities$1,350$1,065▼ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,585$113,828▲ $62,243
Total Liabilities and Net Assets / Fund Balance$52,935$114,893▲ $61,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658$32,518$33,176
Other Land Buildings$32$5,431$5,463
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David F LudwigPresident
Matt EldridgeVice President
Bryan BoyntonDirector
Marie McgillivrayDirector
Peter MuellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,752
Program Service Revenue
$37,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,752
Change in Net Assets
$62,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,206
Other Expenses$65,173
Total Fundraising Expense$4,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,526$3,363$3,362$67,251
Fees for Services Other$3,000$12,046$480$15,526
Office Expenses$11,768$388$389$12,545
Travel$9,810$173$160$10,143
Payroll Taxes$5,359$298$298$5,955
Fees for Services Accounting-$4,085-$4,085
Depreciation Depletion$2,250--$2,250
Advertising$1,924--$1,924
Other Expenses$1,200$21$22$1,243
Insurance-$1,205-$1,205
All Other Expenses$327$560-$887
Fees for Services Legal-$738-$738
Total Functional Expenses$110,791$22,877$4,711$138,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and it's attachments will be presented to and reviewed by the board before filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are available on the website.”

Filing and Contact Details

Filer

Filer Name
Ski & Ride for a Cure
EIN
45-3908130
Phone
2532075158
Address
1313 BROADWAY, TACOMA, WA 98402

Signing Officer

Name
David F Ludwig
Title
Chairman
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
30

Preparer

Firm
Summit View Accounting Inc
Address
11112 66th Ave East, Puyallup, WA 98373
Preparer
Kathy Waters
Phone
2538480322
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,893
Liabilities
$1,065
Net assets
$113,828
Revenue
$200,622
Expenses
$138,379
Net income
$62,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.90$1.29$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.48$2.12$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.01$1.38$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.70$1.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.54$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.13$1.47$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.72$2.49$0.23
2013Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.79$2.30$0.49