Civic Intelligence

Calling All Skaters

990EZ • Fiscal year 2018 • EIN 47-4776497

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 07, 2019

Organization Profile
11141 Osborne StreetSylmar, CA 91342

(877) 829-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,332

Up $9,985 (+15%) from 2017

Net Assets

Down

-$33,724

Down $67,443 (-200%) from 2017

Liabilities

Up

$110,056

Up $77,428 (+237%) from 2017

Revenue And Expenses

Revenue

Down

$83,437

Down $86,794 (-51%) from 2017

Expenses

Up

$150,880

Up $14,179 (+10%) from 2017

Net Income

Down

-$67,443

Down $100,973 (-301%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$76,332
Liabilities$110,056
Net Assets-$33,724
Open 2018 Filing

Operations Trend

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

2018

Revenue$83,437
Expenses$150,880
Net Income-$67,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 7, 2019
Return Version
2017v2.2
Gross Receipts
$83,437
Mission and Program Overview

Mission

SKATEBOARD DISCIPLESHIP

Program Services

DescriptionGrantsExpenses
RAISE UP DISCIPLES OF JESUS IN EVERY SKATEBOARDING COMMUNITY IN THE WORLD-$150,880
Compensation and Service Providers

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 Stenger
Title
Treasurer
Phone
8778295500
Signed
2019-04-07
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 revenue Part I line 8

“Description amountoutreach 26,281misc 44”

Description of other expenses Part I line 16

“Description amountcontributions 22,122ministry 2,521bank charges & paypal fees 1,625travel 5,330vehicle 3,071school 18,864outreach expense 94,573”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred tuition 1,000 0projects 31,628 110,056”

Raw XML Appendix141 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/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/BOYAmt014873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076332
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IRS990EZ/ExcessOrDeficitForYearAmt0-67443
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt076332
IRS990EZ/GrossReceiptsAmt083437
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/BOYAmt051474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0148106
IRS990EZ/OtherRevenueTotalAmt026325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SKATEBOARD DISCIPLESHIP
IRS990EZ/ProgramServiceRevenueAmt055683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE UP DISCIPLES OF JESUS IN EVERY SKATEBOARDING COMMUNITY IN THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150880
IRS990EZ/TotalProgramServiceExpensesAmt0150880
IRS990EZ/TotalRevenueAmt083437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024724
IRS990ScheduleA/TotalSupportAmt024724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOUTREACH 26,281MISC 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRIBUTIONS 22,122MINISTRY 2,521BANK CHARGES & PAYPAL FEES 1,625TRAVEL 5,330VEHICLE 3,071SCHOOL 18,864OUTREACH EXPENSE 94,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCASH ADVANCES 50,259 0CLEARING 1,215 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED TUITION 1,000 0PROJECTS 31,628 110,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISHA STENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09901302019110kkzqdd2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.68.90
ReturnHeader/FilingSecurityInformation/IPDt02019-04-20
ReturnHeader/FilingSecurityInformation/IPTm008:25:28
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/PreparationDt02019-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ORME
ReturnHeader/ReturnTs02019-04-20T08:23:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,332
Liabilities
$110,056
Net assets
-$33,724
Revenue
$83,437
Expenses
$150,880
Net income
-$67,443
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