Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Pacific Scooter Experience
EIN 81-5344861 • 501(c)3 • Sammamish, WA
Profile
Provide Educational programs to youth and general public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.48x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$8,217
Down $5,972 (-42%) from 2018
Liabilities
Down$3,984
Down $2,015 (-34%) from 2018
Net Assets
Down$4,233
Down $3,957 (-48%) from 2018
Revenue
Down$60,691
Down $17,288 (-22%) from 2018
Expenses
Down$64,648
Down $4,966 (-7.1%) from 2018
Net Income
Down-$3,957
Down $12,322 (-147%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,217
- Liabilities
- $3,984
- Net assets
- $4,233
- Revenue
- $60,691
- Expenses
- $64,648
- Net income
- -$3,957
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $8.22 | $3.98 | $4.23 | $60.7 | $64.6 | $3.96 |
| 2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $14.2 | $6.00 | $8.19 | $78.0 | $69.6 | $8.37 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $63,206
Mission and Program Overview
Mission
Provide Educational programs to youth and general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1,500 Scooter Sessions sold where riders pay a fee to use thefacilities and have access to tips from instructors. | $0 | $22,966 |
| See Schedule O | $0 | $15,302 |
| 32 Private birthday parties sold where groups getaccess to instructors. | $0 | $8,634 |
| 38 Attendees of Winter and Summer Camps for school age childrendirected by instructors. | $0 | $8,114 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David H Power | President/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pacific Scooter Experience
- EIN
- 81-5344861
- Phone
- 4256293263
- Address
- 743 239th Lane SE, Sammamish, WA 98074-3643
Signing Officer
- Name
- David H Power
- Title
- President/Treasurer
- Phone
- 4256293263
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Je Tax Services Inc
- Address
- 11009 112th Ave NE, Kirkland, WA 98033
- Preparer
- Jessi K Eghtedari CPA
- Phone
- 4259579117
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“$18,454 in Program Services Costs allocated to Scooter”
Pt III, Line 31
“& helmet rental, Competition fees, Event fees, Birthday”
Pt III, Line 31
“parties, Annual passes and other various activities.”
Form 990EZ, Part I, Line 16
“Depreciation 528.”
Form 990EZ, Part I, Line 16
“Bank & Merchant Fees 2759.”
Form 990EZ, Part I, Line 16
“Amortization 5887.”
Form 990EZ, Part I, Line 16
“Donations 9.”
Form 990EZ, Part I, Line 16
“Insurance 3357.”
Form 990EZ, Part I, Line 16
“Interest Expense 595.”
Form 990EZ, Part I, Line 16
“Office Supplies 67.”
Form 990EZ, Part I, Line 16
“Supplies & Consumables 715.”
Form 990EZ, Part I, Line 16
“Taxes & Licenses 650.”
Form 990EZ, Part II, Line 24
“Net Leasehold Improvements 6159. 4490.”
Form 990EZ, Part II, Line 24
“Net Assets 0. 2112.”
Form 990EZ, Part II, Line 26
“Payroll and Sales Tax Payable 1679. 1261.”
Form 990EZ, Part II, Line 26
“Note Payable to Pro Scooter Shop 4320. 0.”
Form 990EZ, Part II, Line 26
“Note Payable to Shipify Capital 0. 2723.”
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David H Power |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4256293263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 743 239th Lane SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sammamish |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980743643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1615 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12842 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2515 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3957 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3808 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8217 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2515 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63206 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4233 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David H Power |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6159 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6602 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14567 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Educational programs to youth and general public. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 877 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1,500 Scooter Sessions sold where riders pay a fee to use thefacilities and have access to tips from instructors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 38 Attendees of Winter and Summer Camps for school age childrendirected by instructors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 32 Private birthday parties sold where groups getaccess to instructors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22966 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8114 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8634 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 15302 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3293 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5999 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3984 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55016 |
| IRS990EZ/TotalRevenueAmt | 0 | 60691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pacificscooterexperience.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 116721 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 143081 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 143081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 143081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $18,454 in Program Services Costs allocated to Scooter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | & helmet rental, Competition fees, Event fees, Birthday |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | parties, Annual passes and other various activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank & Merchant Fees 2759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amortization 5887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donations 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 3357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Interest Expense 595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Supplies 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies & Consumables 715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes & Licenses 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Net Leasehold Improvements 6159. 4490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Net Assets 0. 2112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll and Sales Tax Payable 1679. 1261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Note Payable to Pro Scooter Shop 4320. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Note Payable to Shipify Capital 0. 2723. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David H Power |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4256293263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pacific Scooter Experience |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 815344861 |
| ReturnHeader/Filer/PhoneNum | 0 | 4256293263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 743 239th Lane SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sammamish |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 980743643 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1378D1BFE4BFF9FF48BCC73DBA5233AFD1533F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1378D1BFE4BFF9FF48BCC73DBA5233AFD1533F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.181.225.108 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JE TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11009 112th Ave NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kirkland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4259579117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSI K EGHTEDARI CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-14T15:12:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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