Civic Intelligence

Exposure Skate

990 • Fiscal year 2022 • EIN 46-4935624

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Two Towne Square 800Southfield, MI 48076

(248) 827-0111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$96,256

Up $20,301 (+27%) from 2021

Net Assets

Up

$92,837

Up $21,885 (+31%) from 2021

Liabilities

Down

$3,419

Down $1,584 (-32%) from 2021

Revenue

Up

$218,770

Up $24,978 (+13%) from 2021

Expenses

Up

$196,885

Up $41,751 (+27%) from 2021

Net Income

Down

$21,885

Down $16,773 (-43%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $33,879Liabilities 2014: $0Net Assets 2014: $33,8792014Assets 2015: $10,124Liabilities 2015: $0Net Assets 2015: $10,1242015Assets 2016: $54,989Liabilities 2016: $0Net Assets 2016: $54,9892016Assets 2017: $39,468Liabilities 2017: $5,553Net Assets 2017: $33,9152017Assets 2018: $87,869Liabilities 2018: $4,233Net Assets 2018: $83,6362018Assets 2019: $28,094Liabilities 2019: $4,093Net Assets 2019: $24,0012019Assets 2020: $56,993Liabilities 2020: $24,699Net Assets 2020: $32,2942020Assets 2021: $75,955Liabilities 2021: $5,003Net Assets 2021: $70,9522021Assets 2022: $96,256Liabilities 2022: $3,419Net Assets 2022: $92,8372022Assets 2023: $109,294Liabilities 2023: $0Net Assets 2023: $109,2942023Assets 2024: $170,516Liabilities 2024: $0Net Assets 2024: $170,5162024

Highlighted filing

2022

Assets$96,256
Liabilities$3,419
Net Assets$92,837

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $47,763Expenses 2014: $13,884Net Income 2014: $33,8792014Revenue 2015: $26,366Expenses 2015: $50,121Net Income 2015: -$23,7552015Revenue 2016: $113,011Expenses 2016: $68,146Net Income 2016: $44,8652016Revenue 2017: $105,403Expenses 2017: $126,477Net Income 2017: -$21,0742017Revenue 2018: $186,601Expenses 2018: $136,880Net Income 2018: $49,7212018Revenue 2019: $91,878Expenses 2019: $151,545Net Income 2019: -$59,6672019Revenue 2020: $158,093Expenses 2020: $149,810Net Income 2020: $8,2832020Revenue 2021: $193,792Expenses 2021: $155,134Net Income 2021: $38,6582021Revenue 2022: $218,770Expenses 2022: $196,885Net Income 2022: $21,8852022Revenue 2023: $432,416Expenses 2023: $415,959Net Income 2023: $16,4572023Revenue 2024: $709,749Expenses 2024: $648,158Net Income 2024: $61,5912024

Highlighted filing

2022

Revenue$218,770
Expenses$196,885
Net Income$21,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$372,010
Mission and Program Overview

Mission

Exposure skate is a california non-profit corporation formed for the purpose of the education and empowerment of women and girls in the areas of health, community service, sports and athletic opportunity through activities, including but not limited to filmmaking and the sport of skateboarding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,952$92,837▲ $21,885
Cash and Non-Interest-Bearing Accounts$69,367$89,668▲ $20,301
Land, Buildings, and Equipment, Net$6,588$6,588→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,955$96,256▲ $20,301
Liabilities
Other Liabilities$5,003$3,419▼ $1,584
Total Liabilities$5,003$3,419▼ $1,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,952$92,837▲ $21,885
Total Liabilities and Net Assets / Fund Balance$75,955$96,256▲ $20,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,588$227$6,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amelia BrodkaPresidentFT$42,800$42,800

Board Members and Trustees

NameTitle
Lesli CohenVice President/treasurer
Beatrex QuntannaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,168
Program Service Revenue
$1,083
Investment Income
$0
Other Revenue
$-151,481
All Other Contributions
$297,397
Change in Net Assets
$21,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,358
Other Expenses$77,966
Grants and Similar Amounts Paid$15,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,113--$53,113
Current Officers, Directors, Trustees, and Key Employees$42,800--$42,800
Insurance$7,175$16,359-$23,534
Fees for Services Accounting-$15,835-$15,835
Grants to Domestic Orgs$15,561--$15,561
Office Expenses$5,134$8,455-$13,589
Payroll Taxes$7,445--$7,445
Travel$3,537--$3,537
Conferences and Meetings-$1,761-$1,761
Other Expenses$3,289$1,127-$1,127
Advertising-$671-$671
Total Functional Expenses$138,054$58,831$0$196,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,240
Gaming Gross Income$505
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exposure Event$58,521-$83,363-
Total Events$58,521-$153,240$-153,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
California Withholding$3,419
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

A copy of the return is presented to the governing body after filing.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Exposure Skate
EIN
46-4935624
Phone
2488270111
Address
TWO TOWNE SQUARE 800, SOUTHFIELD, MI 48076

Signing Officer

Name
Amelia Brodka
Title
President
Phone
9084630485
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Brodka
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Dori J Eggett
Phone
2483757100
Raw XML Appendix382 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALIFORNIA WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06588
IRS990ScheduleD/TotalLiabilityAmt03419
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPOSURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-153240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PRESENTED TO THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075955
IRS990/TotalAssetsEOYAmt096256
IRS990/TotalAssetsGrp/BOYAmt075955
IRS990/TotalAssetsGrp/EOYAmt096256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369168
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05003
IRS990/TotalLiabilitiesEOYAmt03419
IRS990/TotalLiabilitiesGrp/BOYAmt05003
IRS990/TotalLiabilitiesGrp/EOYAmt03419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138054
IRS990/TotalProgramServiceRevenueAmt01083
IRS990/TotalReportableCompFromOrgAmt042800
IRS990/TotalRevenueGrp/ExclusionAmt0-152735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03537
IRS990/TravelGrp/TotalAmt03537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 822
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EXPOSURESKATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA BRODKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084630485
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPOSURE SKATE
ReturnHeader/Filer/BusinessNameControlTxt0EXPO
ReturnHeader/Filer/EIN0464935624
ReturnHeader/Filer/PhoneNum02488270111
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO TOWNE SQUARE 800
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02023-11-14T20:08:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODKA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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