Civic Intelligence

Calling All Skaters

990EZ • Fiscal year 2017 • EIN 47-4776497

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 05, 2017

Organization Profile
11141 Osborne StreetSylmar, CA 91342

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1491%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$66,347

Up $18,108 (+38%) from 2016

Net Assets

Up

$33,719

Up $33,530 (+17741%) from 2016

Liabilities

Down

$32,628

Down $15,422 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$170,231

Up $159,530 (+1491%) from 2016

Expenses

Up

$136,701

Up $126,189 (+1200%) from 2016

Net Income

Up

$33,530

Up $33,341 (+17641%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0-$50KAssets 2016: $48,239Liabilities 2016: $48,050Net Assets 2016: $1892016Assets 2017: $66,347Liabilities 2017: $32,628Net Assets 2017: $33,7192017Assets 2018: $76,332Liabilities 2018: $110,056Net Assets 2018: -$33,7242018Assets 2019: $58,201Liabilities 2019: $0Net Assets 2019: $58,2012019Assets 2020: $58,437Liabilities 2020: $0Net Assets 2020: $58,4372020Assets 2021: $56,844Liabilities 2021: $0Net Assets 2021: $56,8442021

Highlighted filing

2017

Assets$66,347
Liabilities$32,628
Net Assets$33,719
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2016: $10,701Expenses 2016: $10,512Net Income 2016: $1892016Revenue 2017: $170,231Expenses 2017: $136,701Net Income 2017: $33,5302017Revenue 2018: $83,437Expenses 2018: $150,880Net Income 2018: -$67,4432018Revenue 2019: $144,716Expenses 2019: $52,791Net Income 2019: $91,9252019Revenue 2020: $1,964Expenses 2020: $1,728Net Income 2020: $2362020Expenses 2021: $1,5932021

Highlighted filing

2017

Revenue$170,231
Expenses$136,701
Net Income$33,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$170,231
Mission and Program Overview

Mission

SKATEBOARD DISCIPLESHIP

Program Services

DescriptionGrantsExpenses
RAISE UP DISCIPLES OF JESUS IN EVERY SKATEBOARDING COMMUNITY IN THE WORLD-$136,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN HOVERPresidentFT$0--
JOHN PAUL SANDERSOfficerFT$0--
SAMANTHA SUTHERLANDOfficerFT$0--
ELISHA STEGNERTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Calling All Skaters
EIN
47-4776497
Address
11141 OSBORNE STREET, SYLMAR, CA 91342

Signing Officer

Name
Elisha Stegner
Title
Treasurer
Phone
8778295500
Signed
2017-11-05
Discuss with paid preparer
No

Preparer

Firm
Kevin Orme CPA Inc
Address
10085 E HOMESTEAD RD, Poplar, WI 54864
Preparer
Kevin Orme
Phone
7153642524
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontributions 1,000ministry 5,068bank charges 275travel 12,150vehicle 2,533merchandise 400school 112,430”

Description of other assets Part II line 24

“Category beginning of year end of yearcash advances 23,385 50,259clearing 0 1,215”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred tuition 30,897 1,000projects 17,153 31,628”

Raw XML Appendix140 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/PersonNm0ELISAH STEGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 ELLIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066347
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0299
IRS990EZ/GrossReceiptsAmt0170231
IRS990EZ/GrossSalesOfInventoryAmt0299
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033719
IRS990EZ/OccupancyRentUtltsAndMaintAmt01655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN HOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PAUL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISHA STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051474
IRS990EZ/OtherExpensesTotalAmt0133856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SKATEBOARD DISCIPLESHIP
IRS990EZ/ProgramServiceRevenueAmt0147670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE UP DISCIPLES OF JESUS IN EVERY SKATEBOARDING COMMUNITY IN THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136701
IRS990EZ/TotalProgramServiceExpensesAmt0136701
IRS990EZ/TotalRevenueAmt0170231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023295
IRS990ScheduleA/TotalSupportAmt023295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRIBUTIONS 1,000MINISTRY 5,068BANK CHARGES 275TRAVEL 12,150VEHICLE 2,533MERCHANDISE 400SCHOOL 112,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCASH ADVANCES 23,385 50,259CLEARING 0 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED TUITION 30,897 1,000PROJECTS 17,153 31,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISHA STEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLING ALL SKATERS
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0474776497
ReturnHeader/Filer/USAddress/AddressLine1Txt011141 OSBORNE STREET
ReturnHeader/Filer/USAddress/CityNm0SYLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5F109DCD4467CAB48C832C15D17FF2C30CFD874
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5F109DCD4467CAB48C832C15D17FF2C30CFD874
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09901302017311jqktdyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.68.90
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTm019:38:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201374344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN ORME CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010085 E HOMESTEAD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poplar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054864
ReturnHeader/PreparerPersonGrp/PhoneNum07153642524
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ORME
ReturnHeader/ReturnTs02017-12-12T19:37:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,347
Liabilities
$32,628
Net assets
$33,719
Revenue
$170,231
Expenses
$136,701
Net income
$33,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.45$0.53$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.76$1.10$0.34$0.83$1.51$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.34$1.70$1.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$0.11$0.11$0.00