Civic Intelligence

Skidmark Cle

990 • Fiscal year 2019 • EIN 82-1917384

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
5401 Hamilton AvenueCleveland, OH 44114

(216) 701-7073

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,538

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$92,301

No earlier filing loaded for comparison.

Net Assets

$91,499

No earlier filing loaded for comparison.

Liabilities

$802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

$182,363

No earlier filing loaded for comparison.

Expenses

$97,118

No earlier filing loaded for comparison.

Net Income

$85,245

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.

$300K$200K$100K$0Assets 2019: $92,301Liabilities 2019: $802Net Assets 2019: $91,4992019Assets 2020: $164,999Liabilities 2020: $44,900Net Assets 2020: $120,0992020Assets 2021: $194,527Liabilities 2021: $64,372Net Assets 2021: $130,1552021Assets 2022: $232,598Liabilities 2022: $48,202Net Assets 2022: $184,3962022Assets 2023: $200,514Liabilities 2023: $48,025Net Assets 2023: $152,4892023Assets 2024: $155,646Liabilities 2024: $47,035Net Assets 2024: $108,6112024

Highlighted filing

2019

Assets$92,301
Liabilities$802
Net Assets$91,499
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $182,363Expenses 2019: $97,118Net Income 2019: $85,2452019Revenue 2020: $214,273Expenses 2020: $185,673Net Income 2020: $28,6002020Revenue 2021: $264,152Expenses 2021: $254,096Net Income 2021: $10,0562021Revenue 2022: $463,065Expenses 2022: $408,824Net Income 2022: $54,2412022Revenue 2023: $466,396Expenses 2023: $483,986Net Income 2023: -$17,5902023Revenue 2024: $669,037Expenses 2024: $712,915Net Income 2024: -$43,8782024

Highlighted filing

2019

Revenue$182,363
Expenses$97,118
Net Income$85,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$209,648
Mission and Program Overview

Mission

Teach kids to solve problems through motorcycles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,054$76,101▲ $69,047
Land, Buildings, and Equipment, Net-$14,400-
Inventories for Sale or Use-$1,800-
Total Assets$7,054$92,301▲ $85,247
Liabilities
Accounts Payable and Accrued Expenses$800$802▲ $2
Total Liabilities$800$802▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,254$91,499▲ $85,245
Total Net Assets Fund Balance$6,254$91,499▲ $85,245
Total Liabilities and Net Assets / Fund Balance$7,054$92,301▲ $85,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,400$1,600$16,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly VaughanExecutive DiFT$11,538$11,538

Board Members and Trustees

NameTitle
Leta ObertaczPresident
Alexa NewBoard Member
Edward Louis StockhausenBoard Member
Lisa HoppsBoard Member
Nichol LoprioreBoard Member
Nolan BeckBoard Member
Robert VailBoard Member
Sara BirdBoard Member
Wayne WalkerBoard Member
Maya SimekSecretary
Mary ChampaTreasurer
Mark FialaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,838
All Other Contributions
$167,525
Change in Net Assets
$85,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,279
Salaries, Compensation, and Employee Benefits$12,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,610--$24,610
Occupancy$12,080--$12,080
Current Officers, Directors, Trustees, and Key Employees$11,538--$11,538
Office Expenses-$3,886-$3,886
All Other Expenses$791$1,504-$2,295
Insurance$1,829--$1,829
Depreciation Depletion$1,600--$1,600
Payroll Taxes$1,301--$1,301
Other Expenses$1,284--$1,284
Advertising$1,162--$1,162
Fees for Services Legal-$78-$78
Total Functional Expenses$91,650$5,468$0$97,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,598
Fundraising Direct Expenses$27,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Bringing B$40,598$40,598$27,285$13,313
Total Events$40,598$40,598$27,285$13,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Skidmark Cle Motogo Program
EIN
82-1917384
Phone
2167017073
Address
5401 HAMILTON AVENUE, CLEVELAND, OH 44114

Signing Officer

Name
Molly Vaughan
Title
Executive Director
Phone
2167017073
Signed
2020-11-11

Organization Details

Principal Officer
Molly Vaughan
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
10

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Patricia M Sauto CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors 24,610 0 0”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH KIDS TO SOLVE PROBLEMS THROUGH MOTORCYCLES.
IRS990/AdvertisingGrp/ProgramServicesAmt01162
IRS990/AdvertisingGrp/TotalAmt01162
IRS990/AllOtherContributionsAmt0167525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0791
IRS990/AllOtherExpensesGrp/TotalAmt02295
IRS990/BooksInCareOfDetail/PersonNm0MOLLY VAUGHAN
IRS990/BooksInCareOfDetail/PhoneNum02167017073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 HAMILTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07054
IRS990/CashNonInterestBearingGrp/EOYAmt076101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084279
IRS990/CYOtherRevenueAmt014838
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085245
IRS990/CYSalariesCompEmpBnftPaidAmt012839
IRS990/CYTotalExpensesAmt097118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01600
IRS990/DepreciationDepletionGrp/TotalAmt01600
IRS990/Desc0MOTORCYCLE INSTRUCTION AND REPAIR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt078
IRS990/FeesForServicesLegalGrp/TotalAmt078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024610
IRS990/FeesForServicesOtherGrp/TotalAmt024610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NOLAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CHAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FIALA
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HOPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOL LOPRIORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXA NEW
IRS990/Form990PartVIISectionAGrp/PersonNm8LETA OBERTACZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYA SIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD LOUIS STOCKHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027285
IRS990/FundraisingGrossIncomeAmt040598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01829
IRS990/InsuranceGrp/TotalAmt01829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014400
IRS990/LandBldgEquipCostOrOtherBssAmt016000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH KIDS TO SOLVE PROBLEMS THROUGH MOTORCYCLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06254
IRS990/NetAssetsOrFundBalancesEOYAmt091499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012080
IRS990/OccupancyGrp/TotalAmt012080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03886
IRS990/OfficeExpensesGrp/TotalAmt03886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1APPAREL
IRS990/OtherExpensesGrp/Desc22020 BRINGING BACK SHOP
IRS990/OtherExpensesGrp/Desc3CAR & TRUCK
IRS990/OtherExpensesGrp/ProgramServicesAmt032357
IRS990/OtherExpensesGrp/ProgramServicesAmt11748
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/ProgramServicesAmt31284
IRS990/OtherExpensesGrp/TotalAmt032357
IRS990/OtherExpensesGrp/TotalAmt11748
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherRevenueMiscGrp/Desc0APPAREL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01525
IRS990/OtherRevenueTotalAmt01525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01301
IRS990/PayrollTaxesGrp/TotalAmt01301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOLLY VAUGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt085245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183808
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0209648
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209648
IRS990ScheduleA/Total509Grp/TotalAmt0209648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 BRINGING B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTORS 24,610 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07054
IRS990/TotalAssetsEOYAmt092301
IRS990/TotalAssetsGrp/BOYAmt07054
IRS990/TotalAssetsGrp/EOYAmt092301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167525
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091650
IRS990/TotalFunctionalExpensesGrp/TotalAmt097118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt0802
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt0802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091499
IRS990/TotalProgramServiceExpensesAmt091650
IRS990/TotalReportableCompFromOrgAmt011538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182363
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05401 HAMILTON AVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044114
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02167017073
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIDMARK CLE MOTOGO PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SKID
ReturnHeader/Filer/EIN0821917384
ReturnHeader/Filer/PhoneNum02167017073
ReturnHeader/Filer/USAddress/AddressLine1Txt05401 HAMILTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8BC60D8DEB12660A52B271CFDE9109E757AD321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AD17CB3BD57DA72C1A69F67C1B9B7A1EFE87928
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.55.245
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M SAUTO CPA
ReturnHeader/ReturnTs02020-11-13T08:25:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,301
Liabilities
$802
Net assets
$91,499
Revenue
$182,363
Expenses
$97,118
Net income
$85,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.47$1.09$6.69$7.13$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.48$1.52$4.66$4.84$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.48$1.84$4.63$4.09$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.64$1.30$2.64$2.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.45$1.20$2.14$1.86$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.82$0.97$0.85