Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$24,267
Up $6,981 (+40%) from 2015
Net Assets
$24,217
No earlier filing loaded for comparison.
Liabilities
Down$50
Down $478 (-91%) from 2015
Revenue And Expenses
Revenue
Down$17,961
Down $1,704 (-8.7%) from 2015
Expenses
Up$12,012
Up $9,105 (+313%) from 2015
Net Income
Down$5,949
Down $10,809 (-65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $22,786
Mission and Program Overview
Mission
This organization was created to provide skateboarding lessons and related activities for special populations of youth including those with developmental, physical, emotional, and familial challenges.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SKATE CLINICS TO CHILDREN WITH CHALLENGES | - | $5,230 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIK NIELSEN | Coordinator | - | $0 | - | - |
| HEATHER WRIGHT | Secretary Of | - | $0 | - | - |
| MELANIE TILLOTSON | CEO | PT | $0 | - | - |
| ANDREA BIBELHEIMER | CFO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Skate Md
- EIN
- 47-3333319
- Phone
- 9164252683
- Address
- 18644 WOLF CREEK ROAD, GRASS VALLEY, CA 95949
Signing Officer
- Name
- Melanie Tillotson
- Title
- CEO
- Phone
- 9164252683
- Signed
- 2017-05-15
Preparer
- Firm
- Robertson Woodford & Summers Llp
- Address
- 1103 SUTTON WAY, GRASS VALLEY, CA 95945-5174
- Preparer
- Douglas T Summers
- Phone
- 5304776468
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 361 679 2,430 event expenses 2,800 supplies 2,051 facility rental 600 equipment rental 235 bank charges 121 dues & subscriptions 259 miscellaneous 136 non-investment depreciation 2,013 total 11,685”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1,510”
Form 990-ez, Part II, Line 24
“Trailer 0 3,522 less accumulated depreciation 0 503 total 0 3,019”
Form 990-ez, Part II, Line 26
“SALES TAX PAYABLE 528 50”
Form 990-ez, Part III
“This organization was created to provide skateboarding lessons and related activities for special populations of youth including those with developmental, physical, emotional, and familial challenges.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA BIBELHEIMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9164252683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1870 VALLEY VISTA LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18835 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24267 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3947 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16758 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24217 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIK NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELANIE TILLOTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA BIBELHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3019 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11685 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATION WAS CREATED TO PROVIDE SKATEBOARDING LESSONS AND RELATED ACTIVITIES FOR SPECIAL POPULATIONS OF YOUTH INCLUDING THOSE WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND FAMILIAL CHALLENGES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SKATE CLINICS TO CHILDREN WITH CHALLENGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4825 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -878 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 528 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5230 |
| IRS990EZ/TotalRevenueAmt | 0 | 17961 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SKATEMDHH.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22786 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 361 679 2,430 EVENT EXPENSES 2,800 SUPPLIES 2,051 FACILITY RENTAL 600 EQUIPMENT RENTAL 235 BANK CHARGES 121 DUES & SUBSCRIPTIONS 259 MISCELLANEOUS 136 NON-INVESTMENT DEPRECIATION 2,013 TOTAL 11,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAILER 0 3,522 LESS ACCUMULATED DEPRECIATION 0 503 TOTAL 0 3,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 528 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS ORGANIZATION WAS CREATED TO PROVIDE SKATEBOARDING LESSONS AND RELATED ACTIVITIES FOR SPECIAL POPULATIONS OF YOUTH INCLUDING THOSE WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND FAMILIAL CHALLENGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE TILLOTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164252683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKATE MD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKAT |
| ReturnHeader/Filer/EIN | 0 | 473333319 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164252683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18644 WOLF CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRASS VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95949 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AE7A7985622D0299A6D121F26C0752C747F2B2F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201962360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON WOODFORD & SUMMERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1103 SUTTON WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRASS VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 959455174 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5304776468 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS T SUMMERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T12:17:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $24,267
- Liabilities
- $50
- Net assets
- $24,217
- Revenue
- $17,961
- Expenses
- $12,012
- Net income
- $5,949