Civic Intelligence

Sk8Skool Inc

990EZ • Fiscal year 2014 • EIN 65-1306113

May 01, 2013 to Apr 30, 2014 • Filed on Oct 15, 2014

1407 89th St NW34209

(207) 415-8998

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,927

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

3381%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$119,816

Up $116,374 (+3381%) from 2013

Net Assets

$5,622

No earlier filing loaded for comparison.

Liabilities

Up

$119,816

Up $119,816 from 2013

Revenue

Down

$103,645

Down $9,930 (-8.7%) from 2013

Expenses

Down

$101,465

Down $10,108 (-9.1%) from 2013

Net Income

Up

$2,180

Up $178 (+8.9%) from 2013

Historical Trend

Balance Sheet Trend

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: $6,9002017Assets 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

2014

Assets$119,816
Liabilities$119,816
Net Assets$5,622

Operations Trend

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

2014

Revenue$103,645
Expenses$101,465
Net Income$2,180
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$119,816
Mission and Program Overview

Mission

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

Youth program that teaches school aged clients to skaeboard in order to keep them out of trouble and actively engaged

Program Services

DescriptionGrantsExpenses
PAYROLL EXPENSES FOR PROGRAM WHICH TEACHES CHILDREN TO SKATEBOARD IN HOPES THAT THE CHILDREN WILL BE ACTIVE AND IN A POSITIVE ENVIRONMENT.-$71,751
COST OF GOODS SOLD FOR SKATEBOARDS, UNIFORMS, SUPPLIES TO SUPPLEMENT INCOME AND OFFSET PROGRAM EXPENSES-$16,171
COST OF RENT OF THE FACILITY FOR SKATEBOARDING AND SHOP.-$10,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON M WALLINGBoard MemberFT$17,927-$17,927
JEFFERY J WALLINGBoard MemberFT$17,363-$17,363
JADE A WALLINGBoard MemberPT$12,207-$12,207
MICHAEL WALLINGBoard MemberPT$7,971-$7,971
PAUL S KESSINGERBoard MemberPT$7,004-$7,004
ALEXANDRA GIGUEREBoard MemberPT$5,462-$5,462
RYAN C CONTOSBoard MemberPT$2,385-$2,385
JEREMY J WALLBoard MemberPT$1,529-$1,529
Filing and Contact Details

Filer

EIN
65-1306113
Phone
2074158998

Signing Officer

Name
Benjamin Richards
Title
President
Phone
2074158998
Signed
2014-10-15
Discuss with paid preparer
No

Preparer

Preparer
Kevin Mckenney
Phone
9413507744
Supplemental Narrative

Additional Explanations

Part I, line 8

SALES TAX COLLECTED 7801

Part I, line 16

1) other expenses: payroll services amount: 753 2) other expenses: bank of america amount: 2194 3) other expenses: florida department of revenue amount: 7823 4) other expenses: supplies amount: 2481 5) other expenses: athos insurance amount: 1331 6) other expenses: insurance amount: 447 7) other expenses: post office amount: 73 8) other expenses: verizon amount: 2836 9) other expenses: auto insurance amount: 202 10) other expenses: fundraising amount: 280

Part II, line 24

1) description: accounts receivable boy amount: 0 eoy amount: 97474 2) description: tax receivable boy amount: 0 eoy amount: 7801 3) description: donations boy amount: 0 eoy amount: 14541

Part II, line 26

1) description: accounts payable boy amount: 0 eoy amount: 38061 2) description: taxes payable boy amount: 0 eoy amount: 12472 3) description: salaries payable boy amount: 0 eoy amount: 71751 4) description: retained earnings boy amount: 0 eoy amount: -2468

Raw XML Appendix172 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02074158998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106710 HUNTINGTON HILLS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014541
IRS990EZ/CostOfGoodsSoldAmt016171
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119816
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015393
IRS990EZ/GrossReceiptsAmt0119816
IRS990EZ/GrossSalesOfInventoryAmt031564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014916
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON M WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY J WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JADE A WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL S KESSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXANDRA GIGUERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN C CONTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY J WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119816
IRS990EZ/OtherExpensesTotalAmt018420
IRS990EZ/OtherRevenueTotalAmt07801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH PROGRAM THAT TEACHES SCHOOL AGED CLIENTS TO SKAEBOARD IN ORDER TO KEEP THEM OUT OF TROUBLE AND ACTIVELY ENGAGED
IRS990EZ/ProgramServiceRevenueAmt050994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYROLL EXPENSES FOR PROGRAM WHICH TEACHES CHILDREN TO SKATEBOARD IN HOPES THAT THE CHILDREN WILL BE ACTIVE AND IN A POSITIVE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COST OF GOODS SOLD FOR SKATEBOARDS, UNIFORMS, SUPPLIES TO SUPPLEMENT INCOME AND OFFSET PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COST OF RENT OF THE FACILITY FOR SKATEBOARDING AND SHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119816
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101465
IRS990EZ/TotalRevenueAmt0103645
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SK8SKOOL.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0103645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt07801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt07801
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103645
IRS990ScheduleA/Total509Grp/TotalAmt0103645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX COLLECTED 7801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES: PAYROLL SERVICES AMOUNT: 753 2) OTHER EXPENSES: BANK OF AMERICA AMOUNT: 2194 3) OTHER EXPENSES: FLORIDA DEPARTMENT OF REVENUE AMOUNT: 7823 4) OTHER EXPENSES: SUPPLIES AMOUNT: 2481 5) OTHER EXPENSES: ATHOS INSURANCE AMOUNT: 1331 6) OTHER EXPENSES: INSURANCE AMOUNT: 447 7) OTHER EXPENSES: POST OFFICE AMOUNT: 73 8) OTHER EXPENSES: VERIZON AMOUNT: 2836 9) OTHER EXPENSES: AUTO INSURANCE AMOUNT: 202 10) OTHER EXPENSES: FUNDRAISING AMOUNT: 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION: ACCOUNTS RECEIVABLE BOY AMOUNT: 0 EOY AMOUNT: 97474 2) DESCRIPTION: TAX RECEIVABLE BOY AMOUNT: 0 EOY AMOUNT: 7801 3) DESCRIPTION: DONATIONS BOY AMOUNT: 0 EOY AMOUNT: 14541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION: ACCOUNTS PAYABLE BOY AMOUNT: 0 EOY AMOUNT: 38061 2) DESCRIPTION: TAXES PAYABLE BOY AMOUNT: 0 EOY AMOUNT: 12472 3) DESCRIPTION: SALARIES PAYABLE BOY AMOUNT: 0 EOY AMOUNT: 71751 4) DESCRIPTION: RETAINED EARNINGS BOY AMOUNT: 0 EOY AMOUNT: -2468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074158998
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SK8SKOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SK8S
ReturnHeader/Filer/EIN0651306113
ReturnHeader/Filer/PhoneNum02074158998
ReturnHeader/Filer/USAddress/AddressLine101407 89TH ST NW
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN MCKENNEY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107153 JAVA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034241
ReturnHeader/PreparerPersonGrp/PhoneNum09413507744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCKENNEY
ReturnHeader/ReturnTs02014-10-16T17:33:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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Filings