Civic Intelligence

Skip Wizards Inc

990EZ • Fiscal year 2017 • EIN 52-2092502

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 18, 2018

Organization ProfileWWW.SKIPWIZARDS.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,881

Down $2,682 (-31%) from 2016

Net Assets

Down

$5,881

Down $2,682 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$6,440

Down $4,534 (-41%) from 2016

Expenses

Down

$4,518

Down $4,776 (-51%) from 2016

Net Income

Up

$1,922

Up $242 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$5,881
Liabilities-
Net Assets$5,881
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$6,440
Expenses$4,518
Net Income$1,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 18, 2018
Return Version
2017v2.3
Gross Receipts
$13,695
Mission and Program Overview

Mission

Competition / demo jump rope team

Program Services

DescriptionGrantsExpenses
COMPETITION AND DEMONSTRATION JUMP ROPE TEAM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE EMBERSOLEPresident-$0--
KAREN ABATESecretary-$0--
KIM ZIMMERMANTreasurer-$0--
LISA LOHRVP-$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
Phone
3015140123
Signed
2018-08-18
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 518”

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

“Competition workshops 1,458”

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

“Membership registration fees 265”

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

“SUPPLIES 503”

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

“PARTIES 46”

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

“WEBSITE 422”

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

“SCHOLARSHIP 1,000”

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

“Jumper accounts - net payments -4,604”

Raw XML Appendix184 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/PersonNm0KIM ZIMMERMAN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03018346204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05881
IRS990EZ/FundraisingGrossIncomeAmt010234
IRS990EZ/GrossReceiptsAmt013695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05881
IRS990EZ/OccupancyRentUtltsAndMaintAmt0306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE EMBERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ABATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4604
IRS990EZ/OtherExpensesTotalAmt04212
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/SpecialEventsDirectExpensesAmt07255
IRS990EZ/SpecialEventsNetIncomeLossAmt02979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04518
IRS990EZ/TotalRevenueAmt06440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKIPWIZARDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015745
IRS990ScheduleA/Total509Grp/TotalAmt058944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058947
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SCRIP CARDS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt012462
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SCRIP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt012462
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 8158
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KENTWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0495188158
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/TotalGrossReceiptsAmt012462
IRS990ScheduleG/TotalRetainedByContractorsAmt012462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPETITION WORKSHOPS 1,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP REGISTRATION FEES 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTIES 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUMPER ACCOUNTS - NET PAYMENTS -4,604
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015140123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIP WIZARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIP
ReturnHeader/Filer/EIN0522092502
ReturnHeader/Filer/PhoneNum03015140123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A984ADA45CA8B1677649A81588ACA6B3E40A11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A984ADA45CA8B1677649A81588ACA6B3E40A11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.134.87.218
ReturnHeader/FilingSecurityInformation/IPDt02018-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICKTOWN TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021755
ReturnHeader/PreparerPersonGrp/PhoneNum03015140123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E ZIMMERMAN CPA
ReturnHeader/ReturnTs02018-08-18T04:34:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$5,881
Liabilities
-
Net assets
$5,881
Revenue
$6,440
Expenses
$4,518
Net income
$1,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.27$5.27$1.80$1.10$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.53$4.53$5.79$7.43$1.64
2017Detailed filing. Detailed filing data is available for this year.$5.88$5.88$6.44$4.52$1.92
2016Detailed filing. Detailed filing data is available for this year.$8.56$8.56$11.0$9.29$1.68
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$13.3$6.24$7.10
2014Detailed filing. Detailed filing data is available for this year.$11.1$11.1$15.4$6.46$8.97
2013Detailed filing. Detailed filing data is available for this year.$10.4$10.4$15.7$10.9$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.00$17.8$20.5$9.76$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.48$11.9$17.9$22.4$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.46$16.3$22.5$17.6$4.94