Civic Intelligence

Skatemd

990EZ • Fiscal year 2018 • EIN 47-3333319

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

18644 Wolf Creek RoadGrass Valley, CA 95949

(916) 425-2683

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,229

Up $1,401 (+5.2%) from 2017

Net Assets

Up

$27,134

Up $833 (+3.2%) from 2017

Liabilities

Up

$1,095

Up $568 (+108%) from 2017

Revenue

Down

$15,443

Down $4,634 (-23%) from 2017

Expenses

Down

$14,092

Down $5,272 (-27%) from 2017

Net Income

Up

$1,351

Up $638 (+89%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $17,286Liabilities 2015: $5282015Assets 2016: $24,267Liabilities 2016: $50Net Assets 2016: $24,2172016Assets 2017: $26,828Liabilities 2017: $527Net Assets 2017: $26,3012017Assets 2018: $28,229Liabilities 2018: $1,095Net Assets 2018: $27,1342018Assets 2019: $34,184Liabilities 2019: $1,386Net Assets 2019: $32,7982019Assets 2020: $35,368Liabilities 2020: $801Net Assets 2020: $34,5672020Assets 2021: $37,349Liabilities 2021: $859Net Assets 2021: $36,4902021Assets 2022: $39,727Liabilities 2022: $1,092Net Assets 2022: $38,6352022Assets 2023: $46,561Liabilities 2023: $1,111Net Assets 2023: $45,4502023Assets 2024: $51,455Liabilities 2024: $985Net Assets 2024: $50,4702024

Highlighted filing

2018

Assets$28,229
Liabilities$1,095
Net Assets$27,134

Operations Trend

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

$30K$20K$10K$0Revenue 2015: $19,665Expenses 2015: $2,907Net Income 2015: $16,7582015Revenue 2016: $17,961Expenses 2016: $12,012Net Income 2016: $5,9492016Revenue 2017: $20,077Expenses 2017: $19,364Net Income 2017: $7132017Revenue 2018: $15,443Expenses 2018: $14,092Net Income 2018: $1,3512018Revenue 2019: $16,874Expenses 2019: $10,626Net Income 2019: $6,2482019Revenue 2020: $5,794Expenses 2020: $3,442Net Income 2020: $2,3522020Revenue 2021: $4,146Expenses 2021: $2,223Net Income 2021: $1,9232021Revenue 2022: $14,262Expenses 2022: $12,117Net Income 2022: $2,1452022Revenue 2023: $18,882Expenses 2023: $10,871Net Income 2023: $8,0112023Revenue 2024: $20,884Expenses 2024: $15,864Net Income 2024: $5,0202024

Highlighted filing

2018

Revenue$15,443
Expenses$14,092
Net Income$1,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$19,814
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

DescriptionGrantsExpenses
PROVIDED SKATE CLINICS TO CHILDREN WITH CHALLENGES-$7,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK NIELSENCoordinator-$0--
HEATHER WRIGHTSecretary Of-$0--
MELANIE BIESECKERCEOPT$0--
ANDREA BIBELHEIMERCFOPT$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 Biesecker
Title
CEO
Phone
9164252683
Signed
2019-04-26

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 746 815 2,287 event expenses 4,966 supplies 2,053 facility rental 363 bank charges 174 dues & subscriptions 376 miscellaneous 882 professional fees 135 meeting expenses 17 non-investment depreciation 904 total 13,718

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -518

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 2,769 5,776 6,372 less accumulated depreciation 1,817 3,239 total 3,959 5,902

Form 990-ez, Part II, Line 26

Sales tax payable 527 1,095

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 Appendix150 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/PersonNm0ANDREA BIBELHEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09164252683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01870 VALLEY VISTA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028229
IRS990EZ/FundraisingGrossIncomeAmt09424
IRS990EZ/GrossReceiptsAmt019814
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE BIESECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BIBELHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05902
IRS990EZ/OtherChangesInNetAssetsAmt0-518
IRS990EZ/OtherExpensesTotalAmt013718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SKATE CLINICS TO CHILDREN WITH CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04371
IRS990EZ/SpecialEventsNetIncomeLossAmt05053
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014092
IRS990EZ/TotalProgramServiceExpensesAmt07849
IRS990EZ/TotalRevenueAmt015443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKATEMDHH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022786
IRS990ScheduleA/Total509Grp/TotalAmt069754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 746 815 2,287 EVENT EXPENSES 4,966 SUPPLIES 2,053 FACILITY RENTAL 363 BANK CHARGES 174 DUES & SUBSCRIPTIONS 376 MISCELLANEOUS 882 PROFESSIONAL FEES 135 MEETING EXPENSES 17 NON-INVESTMENT DEPRECIATION 904 TOTAL 13,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 2,769 5,776 6,372 LESS ACCUMULATED DEPRECIATION 1,817 3,239 TOTAL 3,959 5,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 527 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BIESECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09164252683
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATE MD
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0473333319
ReturnHeader/Filer/PhoneNum09164252683
ReturnHeader/Filer/USAddress/AddressLine1Txt018644 WOLF CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON WOODFORD & SUMMERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:20:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings