Civic Intelligence

Skate Wild Foundation

990EZ • Fiscal year 2022 • EIN 54-2084425

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,539

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,510

Down $27,785 (-40%) from 2021

Net Assets

Down

$42,510

Down $27,785 (-40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$43,618

Down $25,579 (-37%) from 2021

Expenses

Up

$71,403

Up $25,777 (+56%) from 2021

Net Income

Down

-$27,785

Down $51,356 (-218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$42,510
Liabilities$0
Net Assets$42,510
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$43,618
Expenses$71,403
Net Income-$27,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$43,618
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$32,845
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LarsonExec. Director/ OfficerFT$30,539-$30,539
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
2023-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;26049|Auto Expenses;389|Business Insurance;2348|Government fees;50|Professional fees;1506|Online Services;485|Refunds;784|Donations to other Organizations;919|Reimbursed Funds;315^Total;32845^”

Raw XML Appendix152 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/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/BOYAmt070295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042510
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IRS990EZ/ExcessOrDeficitForYearAmt0-27785
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043618
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042510
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030539
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/OtherExpensesTotalAmt032845
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Connecting youth to the outdoors.
IRS990EZ/PrintingPublicationsPostageAmt019
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/ProgramServiceExpensesAmt032845
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030539
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
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IRS990EZ/TotalExpensesAmt071403
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IRS990EZ/TotalRevenueAmt043618
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.skatewild.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0364056
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043618
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061768
IRS990ScheduleA/Total509Grp/TotalAmt0364056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364056
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;26049|Auto Expenses;389|Business Insurance;2348|Government fees;50|Professional fees;1506|Online Services;485|Refunds;784|Donations to other Organizations;919|Reimbursed Funds;315^Total;32845^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0yes, but filed form 8868 and it was accepted
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09492945378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-13T19:00:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,510
Liabilities
$0
Net assets
$42,510
Revenue
$43,618
Expenses
$71,403
Net income
-$27,785
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