Civic Intelligence

Skate Free

990EZ • Fiscal year 2016 • EIN 46-3083776

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profilen/a
4337 Western Sunset CTBanning, CA 92220

(909) 496-1515

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$460

Up $27 (+6.2%) from 2015

Net Assets

Up

$460

Up $27 (+6.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$3,422

Up $453 (+15%) from 2015

Expenses

Up

$3,395

Up $480 (+16%) from 2015

Net Income

Down

$27

Down $27 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0K$2.0K$1.0K$0Assets 2013: $1,015Liabilities 2013: $02013Assets 2014: $379Net Assets 2014: $3792014Assets 2015: $433Net Assets 2015: $4332015Assets 2016: $460Net Assets 2016: $4602016Assets 2017: $40Net Assets 2017: $402017Assets 2018: $1,096Net Assets 2018: $1,0962018Assets 2019: $1,611Net Assets 2019: $1,6112019Assets 2020: $1,200Net Assets 2020: $1,2002020Assets 2021: $1,487Net Assets 2021: $1,4872021Assets 2022: $1,843Net Assets 2022: $1,8432022Assets 2023: $2,182Net Assets 2023: $2,1822023Assets 2024: $613Net Assets 2024: $6132024

Highlighted filing

2016

Assets$460
Liabilities-
Net Assets$460
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2013: $1,605Expenses 2013: $590Net Income 2013: $1,0152013Revenue 2014: $2,549Expenses 2014: $3,185Net Income 2014: -$6362014Revenue 2015: $2,969Expenses 2015: $2,915Net Income 2015: $542015Revenue 2016: $3,422Expenses 2016: $3,395Net Income 2016: $272016Revenue 2017: $1,759Expenses 2017: $2,179Net Income 2017: -$4202017Revenue 2018: $3,661Expenses 2018: $2,605Net Income 2018: $1,0562018Revenue 2019: $1,628Expenses 2019: $1,113Net Income 2019: $5152019Revenue 2020: $798Expenses 2020: $1,209Net Income 2020: -$4112020Revenue 2021: $903Expenses 2021: $616Net Income 2021: $2872021Revenue 2022: $1,450Expenses 2022: $1,094Net Income 2022: $3562022Revenue 2023: $1,000Expenses 2023: $661Net Income 2023: $3392023Revenue 2024: $100Expenses 2024: $1,669Net Income 2024: -$1,5692024

Highlighted filing

2016

Revenue$3,422
Expenses$3,395
Net Income$27
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,422
Mission and Program Overview

Mission

Spread the gospel thru various activities and outreach.

Program Services

DescriptionGrantsExpenses
Outreach activities and sports events-$3,074
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BowmanPresidentFT$0--
Patrick SanfordTreasurerPT$0--
Tami GonsalvesSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Skate Free
EIN
46-3083776
Address
4337 WESTERN SUNSET CT, BANNING, CA 92220

Signing Officer

Name
Scott Bowman
Title
President
Phone
9094961515
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mj Tax and Financial Services
Address
708 S ELEANOR ST, POMONA, CA 91766
Preparer
Michael F Slocum
Phone
9512689830
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Costs 1,593”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 221”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside Services 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 828”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0Scott Bowman
IRS990EZ/BooksInCareOfDetail/PhoneNum09094961515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04337 Western Sunset Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Banning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460
IRS990EZ/GrossReceiptsAmt03422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tami Gonsalves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spread the gospel thru various activities and outreach.
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach activities and sports events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03395
IRS990EZ/TotalProgramServiceExpensesAmt03074
IRS990EZ/TotalRevenueAmt03422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010545
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/Total509Grp/TotalAmt010545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Costs 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09094961515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATE FREE
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0463083776
ReturnHeader/Filer/USAddress/AddressLine1Txt04337 WESTERN SUNSET CT
ReturnHeader/Filer/USAddress/CityNm0BANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B134DA0AD1464112DD829D4B9AA90FC20CF4F082
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B134DA0AD1464112DD829D4B9AA90FC20CF4F082
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.28.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 S ELEANOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091766
ReturnHeader/PreparerPersonGrp/PhoneNum09512689830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F SLOCUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-07T06:49:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460
Liabilities
-
Net assets
$460
Revenue
$3,422
Expenses
$3,395
Net income
$27
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$613$613$100$1,669$1,569
2023Detailed filing. Detailed filing data is available for this year.$2,182$2,182$1,000$661$339
2022Detailed filing. Detailed filing data is available for this year.$1,843$1,843$1,450$1,094$356
2021Detailed filing. Detailed filing data is available for this year.$1,487$1,487$903$616$287
2020Detailed filing. Detailed filing data is available for this year.$1,200$1,200$798$1,209$411
2019Detailed filing. Detailed filing data is available for this year.$1,611$1,611$1,628$1,113$515
2018Detailed filing. Detailed filing data is available for this year.$1,096$1,096$3,661$2,605$1,056
2017Detailed filing. Detailed filing data is available for this year.$40$40$1,759$2,179$420
2016Detailed filing. Detailed filing data is available for this year.$460$460$3,422$3,395$27
2015Detailed filing. Detailed filing data is available for this year.$433$433$2,969$2,915$54
2014Detailed filing. Detailed filing data is available for this year.$379$379$2,549$3,185$636
2013Summary only. Only limited summary data is available for this year.$1,015$0$1,605$590$1,015