Civic Intelligence

Skatemd

990EZ • Fiscal year 2022 • EIN 47-3333319

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 24, 2023

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

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

244%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$39,727

Up $2,378 (+6.4%) from 2021

Net Assets

Up

$38,635

Up $2,145 (+5.9%) from 2021

Liabilities

Up

$1,092

Up $233 (+27%) from 2021

Revenue

Up

$14,262

Up $10,116 (+244%) from 2021

Expenses

Up

$12,117

Up $9,894 (+445%) from 2021

Net Income

Up

$2,145

Up $222 (+12%) from 2021

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

2022

Assets$39,727
Liabilities$1,092
Net Assets$38,635

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

2022

Revenue$14,262
Expenses$12,117
Net Income$2,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 24, 2023
Return Version
2022v5.0
Gross Receipts
$15,337
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-$9,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK NIELSENParticipantPT$0--
MELANIE BIESECKERCEOPT$0--
ANDREA BIBELHEIMERCFOPT$0--
ANDREA BATTLESecretary-$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
2023-09-24

Preparer

Firm
Rws Llp
Address
230 COLFAX AVE STE 100, GRASS VALLEY, CA 95945-5174
Preparer
Douglas T Summers
Phone
5304776468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 283 travel 129 insurance 2,752 event expenses 1,297 bank charges 76 dues & subscriptions 292 fees 1,108 facilities rental 558 supplies 1,383 non-investment depreciation 3,812 total 11,690

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,928 4,444 6,598 10,252 less accumulated depreciation 5,163 8,975 total 3,363 5,721

Form 990-ez, Part II, Line 26

Sales tax payable 860 1,092

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 Appendix155 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/BOYAmt033987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039727
IRS990EZ/FundraisingGrossIncomeAmt05388
IRS990EZ/GrossReceiptsAmt015337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/BOYAmt03363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05721
IRS990EZ/OtherExpensesTotalAmt011690
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/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SKATE CLINICS TO CHILDREN WITH CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01075
IRS990EZ/SpecialEventsNetIncomeLossAmt04313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012117
IRS990EZ/TotalProgramServiceExpensesAmt09774
IRS990EZ/TotalRevenueAmt014262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKATEMDHH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019814
IRS990ScheduleA/Total509Grp/TotalAmt078491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 283 TRAVEL 129 INSURANCE 2,752 EVENT EXPENSES 1,297 BANK CHARGES 76 DUES & SUBSCRIPTIONS 292 FEES 1,108 FACILITIES RENTAL 558 SUPPLIES 1,383 NON-INVESTMENT DEPRECIATION 3,812 TOTAL 11,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,928 4,444 6,598 10,252 LESS ACCUMULATED DEPRECIATION 5,163 8,975 TOTAL 3,363 5,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 860 1,092
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BIESECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09164252683
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-24
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 COLFAX AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-25T18:08:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIESECKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings