Civic Intelligence

Skip Wizards Inc

990EZ • Fiscal year 2016 • EIN 52-2092502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 23Jefferson, MD 21755

(301) 514-0123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,563

Down $2,720 (-24%) from 2015

Net Assets

Down

$8,563

Down $2,720 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,974

Down $2,362 (-18%) from 2015

Expenses

Up

$9,294

Up $3,057 (+49%) from 2015

Net Income

Down

$1,680

Down $5,419 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $17,792Liabilities 2010: $1,459Net Assets 2010: $16,3332010Assets 2011: $13,327Liabilities 2011: $1,476Net Assets 2011: $11,8512011Assets 2012: $17,797Liabilities 2012: $0Net Assets 2012: $17,7972012Assets 2013: $10,444Net Assets 2013: $10,4442013Assets 2014: $11,054Net Assets 2014: $11,0542014Assets 2015: $11,283Net Assets 2015: $11,2832015Assets 2016: $8,563Net Assets 2016: $8,5632016Assets 2017: $5,881Net Assets 2017: $5,8812017Assets 2019: $4,534Net Assets 2019: $4,5342019Assets 2020: $5,267Net Assets 2020: $5,2672020

Highlighted filing

2016

Assets$8,563
Liabilities-
Net Assets$8,563

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $22,530Expenses 2010: $17,591Net Income 2010: $4,9392010Revenue 2011: $17,944Expenses 2011: $22,426Net Income 2011: -$4,4822011Revenue 2012: $20,536Expenses 2012: $9,764Net Income 2012: $10,7722012Revenue 2013: $15,745Expenses 2013: $10,874Net Income 2013: $4,8712013Revenue 2014: $15,430Expenses 2014: $6,458Net Income 2014: $8,9722014Revenue 2015: $13,336Expenses 2015: $6,237Net Income 2015: $7,0992015Revenue 2016: $10,974Expenses 2016: $9,294Net Income 2016: $1,6802016Revenue 2017: $6,440Expenses 2017: $4,518Net Income 2017: $1,9222017Revenue 2019: $5,786Expenses 2019: $7,429Net Income 2019: -$1,6432019Revenue 2020: $1,796Expenses 2020: $1,096Net Income 2020: $7002020

Highlighted filing

2016

Revenue$10,974
Expenses$9,294
Net Income$1,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,905
Mission and Program Overview

Mission

Competition / demo jump rope team

Program Services

DescriptionGrantsExpenses
COMPETITION AND DEMONSTRATION JUMP ROPE TEAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN SUTTERPresident-$0--
CARRIE EMBERSOLEVP-$0--
KAREN ABATESecretary-$0--
KIM ZIMMERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Skip Wizards Inc
EIN
52-2092502
Phone
3015140123
Address
PO BOX 23, JEFFERSON, MD 21755

Signing Officer

Name
Kimberlee Zimmerman
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fredericktown Tax Services LLC
Address
PO BOX 23, JEFFERSON, MD 21755
Preparer
Michael E Zimmerman CPA
Phone
3015140123
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 551

Form 990-EZ, Part I, Line 16, Other Expenses

Competition workshops 4,606

Form 990-EZ, Part I, Line 16, Other Expenses

Membership registration fees 1,172

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 1,795

Form 990-EZ, Part I, Line 16, Other Expenses

PARTIES 212

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 48

Form 990-EZ, Part I, Line 20, Net Assets

Jumper accounts - net payments -4,400

Raw XML Appendix179 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/PhoneNum03018346204
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08563
IRS990EZ/OccupancyRentUtltsAndMaintAmt0910
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ABATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4400
IRS990EZ/OtherExpensesTotalAmt08384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPETITION / DEMO JUMP ROPE TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPETITION AND DEMONSTRATION JUMP ROPE TEAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03931
IRS990EZ/SpecialEventsNetIncomeLossAmt06104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09294
IRS990EZ/TotalRevenueAmt010974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKIPWIZARDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07060
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032845
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020535
IRS990ScheduleA/Total509Grp/TotalAmt076019
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076021
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SCRIP CARDS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt013749
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SCRIP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013749
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KENTWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0495188158
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/TotalGrossReceiptsAmt013749
IRS990ScheduleG/TotalRetainedByContractorsAmt013749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPETITION WORKSHOPS 4,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP REGISTRATION FEES 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTIES 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JUMPER ACCOUNTS - NET PAYMENTS -4,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0SKIP
ReturnHeader/Filer/EIN0522092502
ReturnHeader/Filer/PhoneNum03015140123
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ReturnHeader/FilingSecurityInformation/IPTm014:21:38
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ReturnHeader/PreparerPersonGrp/PhoneNum03015140123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E ZIMMERMAN CPA
ReturnHeader/ReturnTs02017-11-15T03:30:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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