Civic Intelligence

Skate Free

990EZ • Fiscal year 2021 • EIN 46-3083776

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

767 N Almond WayBanning, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,487

Up $287 (+24%) from 2020

Net Assets

Up

$1,487

Up $287 (+24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$903

Up $105 (+13%) from 2020

Expenses

Down

$616

Down $593 (-49%) from 2020

Net Income

Up

$287

Up $698 (+170%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,487
Liabilities-
Net Assets$1,487

Operations Trend

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

2021

Revenue$903
Expenses$616
Net Income$287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$903
Mission and Program Overview

Mission

Spread the gospel thru various activities and outreach.

Program Services

DescriptionGrantsExpenses
Outreach activities and sports events-$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BowmanPresidentFT$0--
Patrick SanfordTreasurerPT$0--
JOSEPH RUBIOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Skate Free
EIN
46-3083776
In Care Of
% SCOTT BOWMAN
Phone
9094961515
Address
767 N ALMOND WAY, BANNING, CA 92220

Signing Officer

Name
Scott Bowman
Title
President
Phone
9094961515
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Mj Tax and Financial Services
Address
1842 E COVINA BLVD, COVINA, CA 91724
Preparer
Michael F Slocum
Phone
9512689830
Supplemental Narrative

Additional Explanations

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

Supplies 107

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

Bank Fees 201

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

Website costs 183

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

Taxes and Fees 25

Raw XML Appendix143 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/BOYAmt01200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01487
IRS990EZ/GrossReceiptsAmt0903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01487
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/PersonNm2JOSEPH RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spread the gospel thru various activities and outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach activities and sports events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0616
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TotalRevenueAmt0903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/Total509Grp/TotalAmt08782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website costs 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Fees 25
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09094961515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATE FREE
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0463083776
ReturnHeader/Filer/InCareOfNm0% SCOTT BOWMAN
ReturnHeader/Filer/PhoneNum09094961515
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 N ALMOND WAY
ReturnHeader/Filer/USAddress/CityNm0BANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273759062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01842 E COVINA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum09512689830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F SLOCUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-26T11:37:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings