Civic Intelligence

Pacific Scooter Experience

990EZ • Fiscal year 2018 • EIN 81-5344861

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization Profilewww.pacificscooterexperience.org
14766 NE 95th StRedmond, WA 98052-2519

(425) 629-3263

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$14,189

No earlier filing loaded for comparison.

Net Assets

$8,190

No earlier filing loaded for comparison.

Liabilities

$5,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

$77,979

No earlier filing loaded for comparison.

Expenses

$69,614

No earlier filing loaded for comparison.

Net Income

$8,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $14,189Liabilities 2018: $5,999Net Assets 2018: $8,1902018Assets 2019: $8,217Liabilities 2019: $3,984Net Assets 2019: $4,2332019

Highlighted filing

2018

Assets$14,189
Liabilities$5,999
Net Assets$8,190
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $77,979Expenses 2018: $69,614Net Income 2018: $8,3652018Revenue 2019: $60,691Expenses 2019: $64,648Net Income 2019: -$3,9572019

Highlighted filing

2018

Revenue$77,979
Expenses$69,614
Net Income$8,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$79,875
Mission and Program Overview

Mission

Provide Educational programs to youth and general public.

Program Services

DescriptionGrantsExpenses
See Schedule O$0$19,662
2,077 Scooter Sessions sold where riders pay a fee to use thefacilities and have access to tips from instructors.$0$19,494
63 Attendees of Winter and Summer Camps for school age childrendirected by instructors.$0$12,062
115 Private lessons sold where riders get one-on-one training frominstructors.$0$8,853
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David H PowerPresident/TreasurerPT$0--
Paul JohnsonSecretary-$0--
Kevin ButcherMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Scooter Experience
EIN
81-5344861
Phone
4256293263
Address
14766 NE 95th St, Redmond, WA 98052-2519

Signing Officer

Name
David H Power
Title
President/Treasurer
Phone
4256293263
Signed
2019-05-20
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

“Bank & Merchant Fees 3901.”

Form 990EZ, Part I, Line 16

“Depreciation 5194.”

Form 990EZ, Part I, Line 16

“Insurance 5134.”

Form 990EZ, Part I, Line 16

“Interest Expense 243.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 739.”

Form 990EZ, Part I, Line 16

“Supplies & Consumables 1043.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 1107.”

Form 990EZ, Part II, Line 24

“Net Leasehold Improvements 9358. 6159.”

Form 990EZ, Part II, Line 26

“Payroll and Sales Tax Payable 955. 1679.”

Form 990EZ, Part II, Line 26

“Note Payable to Pro Scooter Shop 12788. 4320.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David H Power
IRS990EZ/BooksInCareOfDetail/PhoneNum04256293263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014766 NE 95th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980522519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013518
IRS990EZ/CostOfGoodsSoldAmt01896
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1896
IRS990EZ/GrossReceiptsAmt079875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08190
IRS990EZ/OccupancyRentUtltsAndMaintAmt042650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David H Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Butcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06159
IRS990EZ/OtherExpensesTotalAmt017361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Educational programs to youth and general public.
IRS990EZ/PrintingPublicationsPostageAmt02120
IRS990EZ/ProgramServiceRevenueAmt066357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02,077 Scooter Sessions sold where riders pay a fee to use thefacilities and have access to tips from instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt163 Attendees of Winter and Summer Camps for school age childrendirected by instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2115 Private lessons sold where riders get one-on-one training frominstructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069614
IRS990EZ/TotalProgramServiceExpensesAmt060071
IRS990EZ/TotalRevenueAmt077979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificscooterexperience.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt079875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079875
IRS990ScheduleA/Total509Grp/TotalAmt079875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$18,454 in Program Services Costs allocated to Scooter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1& helmet rental, Competition fees, Event fees, Birthday
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2parties, Annual passes and other various activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Merchant Fees 3901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expense 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies & Consumables 1043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Leasehold Improvements 9358. 6159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll and Sales Tax Payable 955. 1679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Note Payable to Pro Scooter Shop 12788. 4320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David H Power
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04256293263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Scooter Experience
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0815344861
ReturnHeader/Filer/PhoneNum04256293263
ReturnHeader/Filer/USAddress/AddressLine1Txt014766 NE 95th St
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980522519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1378D1BFE4BFF9FF48BCC73DBA5233AFD1533F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1378D1BFE4BFF9FF48BCC73DBA5233AFD1533F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.46.126.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JE TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011009 112th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04259579117
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSI K EGHTEDARI CPA
ReturnHeader/ReturnTs02019-05-22T21:32:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,189
Liabilities
$5,999
Net assets
$8,190
Revenue
$77,979
Expenses
$69,614
Net income
$8,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.22$3.98$4.23$60.7$64.6$3.96
2018Detailed filing. Detailed filing data is available for this year.$14.2$6.00$8.19$78.0$69.6$8.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits