Civic Intelligence

Skate Wild Foundation

990EZ • Fiscal year 2021 • EIN 54-2084425

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization Profilewww.skatewild.org
30352 Via ReataLaguna Niguel, CA 92677

(949) 294-5378

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,295

Up $23,571 (+50%) from 2020

Net Assets

$70,295

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$69,197

Up $24,899 (+56%) from 2020

Expenses

Down

$45,626

Down $11,653 (-20%) from 2020

Net Income

Up

$23,571

Up $36,552 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,389Liabilities 2011: $02011Assets 2012: $8,173Liabilities 2012: $02012Assets 2013: $3,538Liabilities 2013: $02013Assets 2014: $38,487Liabilities 2014: $0Net Assets 2014: $38,4872014Assets 2015: $29,324Liabilities 2015: $02015Assets 2016: $43,527Liabilities 2016: $02016Assets 2017: $34,251Liabilities 2017: $02017Assets 2018: $23,671Liabilities 2018: $02018Assets 2019: $59,706Liabilities 2019: $02019Assets 2020: $46,724Liabilities 2020: $02020Assets 2021: $70,295Liabilities 2021: $0Net Assets 2021: $70,2952021Assets 2022: $42,510Liabilities 2022: $0Net Assets 2022: $42,5102022Assets 2023: $42,450Liabilities 2023: $0Net Assets 2023: $42,4502023Assets 2024: $27,891Liabilities 2024: $0Net Assets 2024: $27,8912024

Highlighted filing

2021

Assets$70,295
Liabilities$0
Net Assets$70,295
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,212Expenses 2011: $163,561Net Income 2011: -$16,3492011Revenue 2012: $175,017Expenses 2012: $176,551Net Income 2012: -$1,5342012Revenue 2013: $109,406Expenses 2013: $114,632Net Income 2013: -$5,2262013Revenue 2014: $223,912Expenses 2014: $188,963Net Income 2014: $34,9492014Revenue 2015: $129,261Expenses 2015: $138,423Net Income 2015: -$9,1622015Revenue 2016: $197,416Expenses 2016: $183,213Net Income 2016: $14,2032016Revenue 2017: $183,716Expenses 2017: $194,792Net Income 2017: -$11,0762017Revenue 2018: $61,768Expenses 2018: $72,348Net Income 2018: -$10,5802018Revenue 2019: $145,175Expenses 2019: $109,140Net Income 2019: $36,0352019Revenue 2020: $44,298Expenses 2020: $57,279Net Income 2020: -$12,9812020Revenue 2021: $69,197Expenses 2021: $45,626Net Income 2021: $23,5712021Revenue 2022: $43,618Expenses 2022: $71,403Net Income 2022: -$27,7852022Revenue 2023: $78,476Expenses 2023: $78,536Net Income 2023: -$602023Revenue 2024: $68,681Expenses 2024: $83,240Net Income 2024: -$14,5592024

Highlighted filing

2021

Revenue$69,197
Expenses$45,626
Net Income$23,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$69,197
Mission and Program Overview

Mission

Connecting youth to the outdoors.

Program Services

DescriptionGrantsExpenses
Skate Wild works with low income youth to give them an experience with nature. We awared scholarships to skate camps in the California Sierra Mountains. We lead camping trips where we teach survival skills in the wilderness which creates self esteem and a sense of accomplishment. 100 kids are benefited from this program.$0$27,438
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LarsonExec. Director/ OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Skate Wild Foundation
EIN
54-2084425
Phone
9492945378
Address
30352 Via Reata, Laguna Niguel, CA 92677

Signing Officer

Name
Todd Larson
Title
Executive Director
Phone
9492945378
Signed
2022-07-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;18288|Auto Expenses;2457|Business Insurance;3155|Government fees;26|Professional fees;955|Online services;143|Refunds;1960|Rentals;454^Total;27438^”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Todd Larson
IRS990EZ/BooksInCareOfDetail/PhoneNum09492945378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030352 Via Reata
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046724
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt069197
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070295
IRS990EZ/OccupancyRentUtltsAndMaintAmt01762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director/ Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027438
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Connecting youth to the outdoors.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Skate Wild works with low income youth to give them an experience with nature. We awared scholarships to skate camps in the California Sierra Mountains. We lead camping trips where we teach survival skills in the wilderness which creates self esteem and a sense of accomplishment. 100 kids are benefited from this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027438
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt027438
IRS990EZ/TotalRevenueAmt069197
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.skatewild.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0504154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183716
IRS990ScheduleA/Total509Grp/TotalAmt0504154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses;18288|Auto Expenses;2457|Business Insurance;3155|Government fees;26|Professional fees;955|Online services;143|Refunds;1960|Rentals;454^Total;27438^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filled an extension with form 8868.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09492945378
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATE WILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0542084425
ReturnHeader/Filer/PhoneNum09492945378
ReturnHeader/Filer/USAddress/AddressLine1Txt030352 Via Reata
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/ReturnTs02022-08-10T14:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,295
Liabilities
$0
Net assets
$70,295
Revenue
$69,197
Expenses
$45,626
Net income
$23,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.69$0.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.78$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.69$0.46$0.24
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.44$0.57$0.13
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$1.45$1.09$0.36
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.62$0.72$0.11
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$1.84$1.95$0.11
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$1.97$1.83$0.14
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$1.29$1.38$0.09
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.24$1.89$0.35
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$1.09$1.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.75$1.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$1.47$1.64$0.16