Civic Intelligence

Sk8Skool Inc

990EZ • Fiscal year 2017 • EIN 65-1306113

May 01, 2016 to Apr 30, 2017 • Filed on Sep 13, 2017

Organization ProfileWWW.SK8SKOOL.COM
1407 89th St NWBradenton, FL 34209

(941) 953-7588

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

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

96th percentile

288%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,900

Up $5,123 (+288%) from 2016

Net Assets

$794

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$61,698

Up $7,818 (+15%) from 2016

Expenses

Up

$62,681

Up $6,100 (+11%) from 2016

Net Income

Up

-$983

Up $1,718 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2012: $1,440Liabilities 2012: $02012Assets 2013: $3,442Liabilities 2013: $02013Assets 2014: $119,816Liabilities 2014: $119,816Net Assets 2014: $5,6222014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,777Liabilities 2016: $02016Assets 2017: $6,900Net Assets 2017: $7942017Assets 2018: $6,815Liabilities 2018: $02018Assets 2019: $3,952Net Assets 2019: $3,9522019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1,198Net Assets 2021: $1,1982021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2017

Assets$6,900
Liabilities-
Net Assets$794
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $113,318Expenses 2012: $117,811Net Income 2012: -$4,4932012Revenue 2013: $113,575Expenses 2013: $111,573Net Income 2013: $2,0022013Revenue 2014: $103,645Expenses 2014: $101,465Net Income 2014: $2,1802014Revenue 2015: $88,959Expenses 2015: $86,178Net Income 2015: $2,7812015Revenue 2016: $53,880Expenses 2016: $56,581Net Income 2016: -$2,7012016Revenue 2017: $61,698Expenses 2017: $62,681Net Income 2017: -$9832017Revenue 2018: $59,786Expenses 2018: $59,941Net Income 2018: -$1552018Revenue 2019: $54,481Expenses 2019: $61,429Net Income 2019: -$6,9482019Revenue 2020: $68,336Expenses 2020: $73,735Net Income 2020: -$5,3992020Revenue 2021: $0Expenses 2021: $8,867Net Income 2021: -$8,8672021Revenue 2022: $0Expenses 2022: $1,198Net Income 2022: -$1,1982022

Highlighted filing

2017

Revenue$61,698
Expenses$62,681
Net Income-$983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.1
Gross Receipts
$67,491
Mission and Program Overview

Mission

Youth program that manages a city skate park and teaches school aged clients to skateboard in order to keep them out of trouble and actively engaged in the community.

Program Services

DescriptionGrantsExpenses
INCOME IS GENERATED PREDOMINANTLY FROM SALES OF 6 MONTH MEMBERSHIPS AND DAILY ADMISSIONS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE HUNGERVice PresidentPT$5,200-$5,200
MIKE WALLINGPresident-$0--
TIM STORCKDirector-$0--
TODD HUNGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sk8skool Inc
EIN
65-1306113
Phone
9419537588
Address
1407 89TH ST NW, BRADENTON, FL 34209

Signing Officer

Name
Nadine Hunger
Title
President
Phone
9415393221
Signed
2017-09-13

Preparer

Firm
Kevin Mckenney Accounting
Address
4340 RUM CAY PLACE, SARASOTA, FL 34233
Preparer
Kevin Mckenney
Phone
9413507744
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses federal taxes amount 7317 2) other expenses florida reemployment taxes amount 220 3) other expenses sales tax amount 919 4) other expenses insurance amount 6224 5) other expenses phone amount 2339 6) other expenses supplies amount 498 7) other expenses non profit activity amount 724 8) other expenses bank fees amount 2045”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0NADINE HUNGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09415393221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342303017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134
IRS990EZ/CostOfGoodsSoldAmt05793
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-983
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5793
IRS990EZ/GrossReceiptsAmt067491
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050164
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06900
IRS990EZ/OccupancyRentUtltsAndMaintAmt01389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NADINE HUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM STORCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD HUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt020286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH PROGRAM THAT MANAGES A CITY SKATE PARK AND TEACHES SCHOOL AGED CLIENTS TO SKATEBOARD IN ORDER TO KEEP THEM OUT OF TROUBLE AND ACTIVELY ENGAGED IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt017193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCOME IS GENERATED PREDOMINANTLY FROM SALES OF 6 MONTH MEMBERSHIPS AND DAILY ADMISSIONS.
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062681
IRS990EZ/TotalRevenueAmt061698
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SK8SKOOL.COM
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136578
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0262923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014965
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103645
IRS990ScheduleA/Total509Grp/TotalAmt0262923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES FEDERAL TAXES AMOUNT 7317 2) OTHER EXPENSES FLORIDA REEMPLOYMENT TAXES AMOUNT 220 3) OTHER EXPENSES SALES TAX AMOUNT 919 4) OTHER EXPENSES INSURANCE AMOUNT 6224 5) OTHER EXPENSES PHONE AMOUNT 2339 6) OTHER EXPENSES SUPPLIES AMOUNT 498 7) OTHER EXPENSES NON PROFIT ACTIVITY AMOUNT 724 8) OTHER EXPENSES BANK FEES AMOUNT 2045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE HUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09415393221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SK8SKOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SK8S
ReturnHeader/Filer/EIN0651306113
ReturnHeader/Filer/PhoneNum09419537588
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 89TH ST NW
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABDE78DECF86CCB868F9A7C3183E7294A1CAAE9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABDE78DECF86CCB868F9A7C3183E7294A1CAAE9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065662020172571600001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.123.115
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm015:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN MCKENNEY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 RUM CAY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09413507744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCKENNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-19T13:32:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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
$6,900
Liabilities
-
Net assets
$794
Revenue
$61,698
Expenses
$62,681
Net income
-$983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.68$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.54$0.61$0.07
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.60$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.62$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.54$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.06$1.04$1.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.14$1.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.13$1.18$0.04