Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Process Skate Board Ministry
990EZ • Fiscal year 2018 • EIN 46-5588522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 36.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$20,114
Down $13,943 (-41%) from 2017
Net Assets
Down$19,346
Down $13,667 (-41%) from 2017
Liabilities
Down$768
Down $276 (-26%) from 2017
Revenue And Expenses
Revenue
Down$78,937
Down $25,641 (-25%) from 2017
Expenses
Down$92,605
Down $820 (-0.9%) from 2017
Net Income
Down-$13,668
Down $24,821 (-223%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $93,921
Mission and Program Overview
Mission
Help skateboarders move from the darkness of this world and into the light of Christ. To teach, mentor and disciple.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Indoor Skate Park: A safe, supervised and positive environment for skaters to do what they love. The only indoor skate park in Colorado Springs used for regular skate sessions, skate camps and other events. Over 1,200 people used facility in 2018. | $0 | $53,810 |
| Regular outreach events at local spake parks with the intention to share the Gospel. Events all over Colorado Springs and other states. Events at G&P Skate Park such as contests, skate camps, and lessons. Events at local skate parks to serve, share about Jesus, and to bless the community. 500 people have benefited from these events. | $0 | $11,453 |
| Weekly meetings at "Skate Church" and one-on-one time with skaters: Sharing the Gospel, teaching the Bible, answering questions, mentoring young men and women and building community. Skate church is every Tuesday night from 6-9pm with and average of 30 skaters in attendance each week. | $0 | $9,979 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derrick Unrein | President | FT | $28,500 | - | $28,500 |
| Matt Gaw | Vice President | - | $0 | - | - |
| Adam Peek | Board Member | - | $0 | - | - |
| Justin Kraft | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Process Skateboard Ministry Inc
- EIN
- 46-5588522
- Phone
- 7192036035
- Address
- 529 Arrawanna St, Colorado Springs, CO 80909
Signing Officer
- Name
- Derrick Unrin
- Title
- President/Director
- Phone
- 7196506789
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rebecca Weese CPA LLC
- Address
- 985 Bowstring Road, Monument, CO 80132
- Preparer
- Kimberly Behm
- Phone
- 7194878433
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“meals and entertainment $476, business expense $118, Automotive expense $340, bank fees $61, Processing fees $772, sales tax fee credit -$3, Halo fees $588, Computer expenses $23, Website $250, Supplies $501, skate camp/trip supplies $50, skate camp/trip meals $119, office supplies $204, promotional $502, liability insurance $4806, workers comp insurance $1039, travel $1352, misc. expense $0.21”
Form 990-EZ, Part II, Line 24
“Inventory $11,301; Furniture & Equipment $4,012; Leasehold Improvements $6,549; Accumulated depreciation $-6,048; Security deposit $2,800”
Form 990-EZ, Part II, Line 26
“Payroll tax payable $366.50; Sales Tax payable $401.61”
Raw XML Appendix235 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | meals and entertainment $476, business expense $118, Automotive expense $340, bank fees $61, Processing fees $772, sales tax fee credit -$3, Halo fees $588, Computer expenses $23, Website $250, Supplies $501, skate camp/trip supplies $50, skate camp/trip meals $119, office supplies $204, promotional $502, liability insurance $4806, workers comp insurance $1039, travel $1352, misc. expense $0.21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Inventory $11,301; Furniture & Equipment $4,012; Leasehold Improvements $6,549; Accumulated depreciation $-6,048; Security deposit $2,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll tax payable $366.50; Sales Tax payable $401.61 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Derrick Unrin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196506789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROCESS SKATEBOARD MINISTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROC |
| ReturnHeader/Filer/EIN | 0 | 465588522 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192036035 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 529 Arrawanna St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80909 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.245.209.211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461281103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rebecca Weese CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 985 Bowstring Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monument |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194878433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly Behm |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T16:30:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,114
- Liabilities
- $768
- Net assets
- $19,346
- Revenue
- $78,937
- Expenses
- $92,605
- Net income
- -$13,668