Civic Intelligence

Skate for Hope C/O Carolyn Bongirno

990 • Fiscal year 2015 • EIN 73-1686089

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 16, 2015

7759 Martino CircleNaples, FL 34112

(614) 531-9499

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$120,030

Up $56,141 (+88%) from 2014

Net Assets

Up

$113,145

Up $50,741 (+81%) from 2014

Liabilities

Up

$6,885

Up $5,400 (+364%) from 2014

Revenue

Up

$250,067

Up $116,167 (+87%) from 2014

Expenses

Up

$199,326

Up $79,061 (+66%) from 2014

Net Income

Up

$50,741

Up $37,106 (+272%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,398Liabilities 2011: $0Net Assets 2011: $48,3982011Assets 2012: $77,699Liabilities 2012: $2,168Net Assets 2012: $75,5312012Assets 2013: $50,254Liabilities 2013: $1,485Net Assets 2013: $48,7692013Assets 2014: $63,889Liabilities 2014: $1,485Net Assets 2014: $62,4042014Assets 2015: $120,030Liabilities 2015: $6,885Net Assets 2015: $113,1452015Assets 2016: $60,041Liabilities 2016: $1,098Net Assets 2016: $58,9432016Assets 2017: $66,514Liabilities 2017: $6,098Net Assets 2017: $60,4162017Assets 2018: $10,276Liabilities 2018: $1,098Net Assets 2018: $9,1782018Assets 2019: $306Liabilities 2019: $0Net Assets 2019: $3062019Assets 2020: $1,214Liabilities 2020: $0Net Assets 2020: $1,2142020Assets 2021: $592Liabilities 2021: $0Net Assets 2021: $5922021Assets 2022: $597Liabilities 2022: $0Net Assets 2022: $5972022Assets 2023: $396Net Assets 2023: $3962023

Highlighted filing

2015

Assets$120,030
Liabilities$6,885
Net Assets$113,145

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $138,981Expenses 2011: $134,177Net Income 2011: $4,8042011Expenses 2012: $121,3982012Expenses 2013: $153,2782013Revenue 2014: $133,900Expenses 2014: $120,265Net Income 2014: $13,6352014Revenue 2015: $250,067Expenses 2015: $199,326Net Income 2015: $50,7412015Revenue 2016: $8,725Expenses 2016: $62,927Net Income 2016: -$54,2022016Revenue 2017: $104,898Expenses 2017: $103,425Net Income 2017: $1,4732017Revenue 2018: $2,433Expenses 2018: $53,671Net Income 2018: -$51,2382018Revenue 2019: $1,022Expenses 2019: $9,895Net Income 2019: -$8,8732019Revenue 2020: $1,670Expenses 2020: $762Net Income 2020: $9082020Revenue 2021: $0Expenses 2021: $622Net Income 2021: -$6222021Revenue 2022: $66Expenses 2022: $61Net Income 2022: $52022Revenue 2023: $49Expenses 2023: $250Net Income 2023: -$2012023

Highlighted filing

2015

Revenue$250,067
Expenses$199,326
Net Income$50,741
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$250,067
Mission and Program Overview

Mission

Provide an ice skating show with olympic skaters paired with children skaters who have been touched by breast cancer in the family.

To utilize the sport of figure skating, a sport that epitomizes women's strength, to help bring attention to the fight against breast cancer and raise money for breast cancer research to be donated to other exempt organizations that further breast cancer research and cancer research in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,889$120,030▲ $56,141
Rtn Earn Endowment Incm Other Fnds$62,404$113,145▲ $50,741
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,889$120,030▲ $56,141
Liabilities
Unsecured Notes Loans Payable-$5,400-
Other Liabilities$1,485$1,485→ $0
Total Liabilities$1,485$6,885▲ $5,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,404$113,145▲ $50,741
Total Liabilities and Net Assets / Fund Balance$63,889$120,030▲ $56,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,691$10,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BongirnoPresidentFT$39,000$39,000

Board Members and Trustees

NameTitle
Patrick J HigginsVice President
Ann KarimySecretary
Ray M Horgan CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,409
Program Service Revenue
$34,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,409
Change in Net Assets
$50,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,393
Grants and Similar Amounts Paid$43,949
Salaries, Compensation, and Employee Benefits$41,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,949--$43,949
Comp Disqual Persons$19,500$19,500-$39,000
Travel$21,508$4,271-$25,779
Fees for Services Other$22,106$175-$22,281
Information Technology$19,236--$19,236
Occupancy$11,441--$11,441
Fees for Services Accounting-$4,610-$4,610
Conferences and Meetings-$3,428-$3,428
Payroll Taxes$1,492$1,492-$2,984
All Other Expenses$464$2,291-$2,755
Office Expenses-$2,511-$2,511
Other Expenses$3,555$2,096-$2,096
Insurance-$1,908-$1,908
Total Functional Expenses$157,044$42,282$0$199,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee Memorial Health SystemFort Meyers, FL-To Further Breast Cancer Research$15,000
Vera Bradley Foundation for Breast CancerFort Wayne, IN-To Further Breast Cancer Research$12,000
Cleveland ClinicBeachwood, OH-To Further Clinic Research and Care$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Figure Skating Show----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Skate for Hope Co Carolyn Bongirno
EIN
73-1686089
Phone
6145319499
Address
7759 MARTINO CIRCLE, NAPLES, FL 34112

Signing Officer

Name
Carolyn Bongirno
Title
CEO
Phone
6145319499
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bongirno
Formed
2003
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Farwick Curran & Horgan LLC
Address
7287 SAWMILL ROAD SUITE 150, DUBLIN, OH 43016
Preparer
Raymond M Horgan CPA
Phone
6147349294
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor for show: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Professional skaters fees: program service expenses 2,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,850. Graphic desiger: program service expenses 4,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,325. Billing fees: program service expenses 7,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,431. Database entry: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIGURE SKATING SHOW
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER CLINIC RESEARCH AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER BREAST CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER BREAST CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEVELAND CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VERA BRADLEY FOUNDATION FOR BREAST CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEE MEMORIAL HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03050 SCIENCE PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 80201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25216 CLAYTON CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEACHWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT MEYERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146898
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR FOR SHOW: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. PROFESSIONAL SKATERS FEES: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. GRAPHIC DESIGER: PROGRAM SERVICE EXPENSES 4,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,325. BILLING FEES: PROGRAM SERVICE EXPENSES 7,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,431. DATABASE ENTRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063889
IRS990/TotalAssetsEOYAmt0120030
IRS990/TotalAssetsGrp/BOYAmt063889
IRS990/TotalAssetsGrp/EOYAmt0120030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215409
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01485
IRS990/TotalLiabilitiesEOYAmt06885
IRS990/TotalLiabilitiesGrp/BOYAmt01485
IRS990/TotalLiabilitiesGrp/EOYAmt06885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157044
IRS990/TotalProgramServiceRevenueAmt034658
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04271
IRS990/TravelGrp/ProgramServicesAmt021508
IRS990/TravelGrp/TotalAmt025779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07759 MARTINO CIRCLE
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SKATE4HOPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BONGIRNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06145319499
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATE FOR HOPE CO CAROLYN BONGIRNO
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0731686089
ReturnHeader/Filer/PhoneNum06145319499
ReturnHeader/Filer/USAddress/AddressLine1Txt07759 MARTINO CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311256705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARWICK CURRAN & HORGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07287 SAWMILL ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043016
ReturnHeader/PreparerPersonGrp/PhoneNum06147349294
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M HORGAN CPA
ReturnHeader/ReturnTs02015-11-16T13:14:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.02$0.54$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.60$1.05$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.09$0.63$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$2.50$1.99$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.34$1.20$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.21
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.39$1.34$0.05