Civic Intelligence

Skatemd

990EZ • Fiscal year 2021 • EIN 47-3333319

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$37,349

Up $1,981 (+5.6%) from 2020

Net Assets

Up

$36,490

Up $1,923 (+5.6%) from 2020

Liabilities

Up

$859

Up $58 (+7.2%) from 2020

Revenue

Down

$4,146

Down $1,648 (-28%) from 2020

Expenses

Down

$2,223

Down $1,219 (-35%) from 2020

Net Income

Down

$1,923

Down $429 (-18%) from 2020

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

2021

Assets$37,349
Liabilities$859
Net Assets$36,490

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

2021

Revenue$4,146
Expenses$2,223
Net Income$1,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$5,706
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-$1,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK NIELSENParticipantPT$0--
MELANIE BIESECKERCEOPT$0--
ANDREA BIBELHEIMERCFOPT$0--
ANDREA BATTLESecretaryPT$0--
PAT GUILDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Skatemd
EIN
47-3333319
Phone
9164252683
Address
18644 WOLF CREEK ROAD, GRASS VALLEY, CA 95949

Signing Officer

Name
Melanie Biesecker
Title
CEO
Phone
9164252683
Signed
2022-05-05

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 marketing 129 insurance 1,170 event expenses 25 bank charges 47 dues & subscriptions 213 fees 85 non-investment depreciation 157 total 1,826

Form 990-ez, Part II, Line 24

Inventories for sale or use 737 1,928 6,598 6,598 less accumulated depreciation 5,006 5,163 total 2,329 3,363

Form 990-ez, Part II, Line 26

Sales tax payable 801 859

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 Appendix154 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
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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/BOYAmt033039
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036490
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE BIESECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BIBELHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT GUILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARTICIPANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03363
IRS990EZ/OtherExpensesTotalAmt01826
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/PrintingPublicationsPostageAmt011
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01560
IRS990EZ/SpecialEventsNetIncomeLossAmt028
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0859
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKATEMDHH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010387
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 129 INSURANCE 1,170 EVENT EXPENSES 25 BANK CHARGES 47 DUES & SUBSCRIPTIONS 213 FEES 85 NON-INVESTMENT DEPRECIATION 157 TOTAL 1,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 737 1,928 6,598 6,598 LESS ACCUMULATED DEPRECIATION 5,006 5,163 TOTAL 2,329 3,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 801 859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BIESECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09164252683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATEMD
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/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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T10:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIESECKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings