Civic Intelligence

Skatemd

990EZ • Fiscal year 2019 • EIN 47-3333319

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 14, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,184

Up $5,955 (+21%) from 2018

Net Assets

Up

$32,798

Up $5,664 (+21%) from 2018

Liabilities

Up

$1,386

Up $291 (+27%) from 2018

Revenue

Up

$16,874

Up $1,431 (+9.3%) from 2018

Expenses

Down

$10,626

Down $3,466 (-25%) from 2018

Net Income

Up

$6,248

Up $4,897 (+362%) from 2018

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

2019

Assets$34,184
Liabilities$1,386
Net Assets$32,798

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

2019

Revenue$16,874
Expenses$10,626
Net Income$6,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 14, 2020
Return Version
2019v5.0
Gross Receipts
$28,470
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-$8,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK NIELSENParticipantPT$0--
MELANIE BIESECKERCEOPT$0--
ANDREA BIBELHEIMERCFOPT$0--
ANDREA BATTLESecretary-$0--
PAT GUILDBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$21,619$21,619$11,596$10,023
Total Events$21,619$21,619$11,596$10,023
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
2020-06-14

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 273 227 2,098 event expenses 3,028 supplies 2,070 facility rental 579 bank charges 11 dues & subscriptions 427 miscellaneous 61 meeting expenses 328 fees 588 non-investment depreciation 446 total 10,136

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -581

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,769 2,776 6,372 6,598 less accumulated depreciation 3,239 4,266 total 5,902 5,108

Form 990-ez, Part II, Line 26

Sales tax payable 1,095 1,386

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 Appendix167 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/BOYAmt022324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034184
IRS990EZ/FundraisingGrossIncomeAmt021619
IRS990EZ/GrossReceiptsAmt028470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE BIESECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BIBELHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT GUILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARTICIPANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05108
IRS990EZ/OtherChangesInNetAssetsAmt0-581
IRS990EZ/OtherExpensesTotalAmt010136
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/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SKATE CLINICS TO CHILDREN WITH CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011596
IRS990EZ/SpecialEventsNetIncomeLossAmt010023
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010626
IRS990EZ/TotalProgramServiceExpensesAmt08001
IRS990EZ/TotalRevenueAmt016874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKATEMDHH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09427
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022786
IRS990ScheduleA/Total509Grp/TotalAmt098224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 273 227 2,098 EVENT EXPENSES 3,028 SUPPLIES 2,070 FACILITY RENTAL 579 BANK CHARGES 11 DUES & SUBSCRIPTIONS 427 MISCELLANEOUS 61 MEETING EXPENSES 328 FEES 588 NON-INVESTMENT DEPRECIATION 446 TOTAL 10,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,769 2,776 6,372 6,598 LESS ACCUMULATED DEPRECIATION 3,239 4,266 TOTAL 5,902 5,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 1,095 1,386
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BIESECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09164252683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-14
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/AtSubmissionCreationDeviceId06123E96A7AF236218F6E1CF08E5212EE4C038899
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E13ABC84DD15AA4B14FFB4CFBB16AA4A9218112B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:42
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/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T14:48:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings