Civic Intelligence

Skidmark Cle

990 • Fiscal year 2020 • EIN 82-1917384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,152

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$164,999

Up $72,698 (+79%) from 2019

Net Assets

Up

$120,099

Up $28,600 (+31%) from 2019

Liabilities

Up

$44,900

Up $44,098 (+5499%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$214,273

Up $31,910 (+17%) from 2019

Expenses

Up

$185,673

Up $88,555 (+91%) from 2019

Net Income

Down

$28,600

Down $56,645 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$164,999
Liabilities$44,900
Net Assets$120,099
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$214,273
Expenses$185,673
Net Income$28,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$239,602
Mission and Program Overview

Mission

Teach kids to solve problems through motorcycles.

We teach kids to solve problems through motorcycles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,101$153,599▲ $77,498
Land, Buildings, and Equipment, Net$14,400$9,600▼ $4,800
Inventories for Sale or Use$1,800$1,800→ $0
Total Assets$92,301$164,999▲ $72,698
Liabilities
Other Liabilities-$44,900-
Accounts Payable and Accrued Expenses$802--
Total Liabilities$802$44,900▲ $44,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,499$120,099▲ $28,600
Total Net Assets Fund Balance$91,499$120,099▲ $28,600
Total Liabilities and Net Assets / Fund Balance$92,301$164,999▲ $72,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,600$6,400$16,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly VaughnExecutive DirectorFT$46,152$46,152

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,792
Program Service Revenue
$102,961
Investment Income
$0
Other Revenue
$17,520
All Other Contributions
$91,592
Change in Net Assets
$28,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,990
Salaries, Compensation, and Employee Benefits$49,683
Total Fundraising Expense$2,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,534$17,540-$60,074
Current Officers, Directors, Trustees, and Key Employees$39,229$4,615$2,308$46,152
Occupancy$9,700--$9,700
Advertising$6,142$428$211$6,781
Depreciation Depletion$4,800--$4,800
Office Expenses$3,658$406-$4,064
Payroll Taxes$3,001$353$177$3,531
Insurance$2,858$318-$3,176
All Other Expenses$1,675--$1,675
Other Expenses$36,919$1,159-$1,159
Fees for Services Accounting-$1,000-$1,000
Travel$831--$831
Conferences and Meetings$144--$144
Fees for Services Legal-$72-$72
Total Functional Expenses$155,935$27,042$2,696$185,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,824
Fundraising Direct Expenses$25,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,091$47,091$22,329$24,762
Total Events$47,091$47,091$22,329$24,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$44,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A review was conducted prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest - skidmark cle officers, directors, and key employees are required to annualy disclose any conflicts of interest identified in the conflict of interest policy by signing a conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Skidmark Cle
EIN
82-1917384
Address
5401 HAMILTON AVENUE, CLEVELAND, OH 44114
Doing Business As
Motogo

Signing Officer

Name
Molly Vaughan
Title
Executive Direc
Phone
2167017073
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Spates Accounting & Bookkeeping Ser
Address
26260 PARKLANE DR, Euclid, OH 44132
Preparer
Kimberley Spates
Phone
2162566585
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Coaches - $5,940coaching director - $33,780interns - $2,374mechanics - $440strategic plan - $14,420virtual assit - $3,120”

Part III response or note to any other line in Part III

“Program accomplishments: in 2020, skidmark cle ran its shop class programs across northeast ohio, serving 150 students in over 300 hours of class. The students represented 12 schools, predominantly come from families of modest means, meaning 8 of the 12 schools involved have a majority of their population receiving free and reduced lunch. The remaining students come from 4 schools that are all-girls schools. Skidmark cle stayed committed to its mission of equity. Through a global pandemic, skidmark cle pivoted quickly to provide virtual, hybrid, and when safe, in-person programming. These programs continued to spark confidence, resilience, and grit through motorcycle building, inspiriting students to build their own future.”

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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11159
IRS990/OtherExpensesGrp/ProgramServicesAmt04444
IRS990/OtherExpensesGrp/ProgramServicesAmt136919
IRS990/OtherExpensesGrp/TotalAmt04444
IRS990/OtherExpensesGrp/TotalAmt11151
IRS990/OtherExpensesGrp/TotalAmt236919
IRS990/OtherExpensesGrp/TotalAmt31159
IRS990/OtherLiabilitiesGrp/EOYAmt044900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353
IRS990/PayrollTaxesGrp/ProgramServicesAmt03001
IRS990/PayrollTaxesGrp/TotalAmt03531
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084279
IRS990/PYOtherRevenueAmt014838
IRS990/PYRevenuesLessExpensesAmt085245
IRS990/PYSalariesCompEmpBnftPaidAmt012839
IRS990/PYTotalExpensesAmt097118
IRS990/PYTotalRevenueAmt0182363
IRS990/ReconcilationRevenueExpnssAmt028600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102961
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0406401
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209648
IRS990ScheduleA/Total509Grp/TotalAmt0406401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09600
IRS990ScheduleD/TotalLiabilityAmt044900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST - SKIDMARK CLE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALY DISCLOSE ANY CONFLICTS OF INTEREST IDENTIFIED IN THE CONFLICT OF INTEREST POLICY BY SIGNING A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES - $5,940COACHING DIRECTOR - $33,780INTERNS - $2,374MECHANICS - $440STRATEGIC PLAN - $14,420VIRTUAL ASSIT - $3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM ACCOMPLISHMENTS: IN 2020, SKIDMARK CLE RAN ITS SHOP CLASS PROGRAMS ACROSS NORTHEAST OHIO, SERVING 150 STUDENTS IN OVER 300 HOURS OF CLASS. THE STUDENTS REPRESENTED 12 SCHOOLS, PREDOMINANTLY COME FROM FAMILIES OF MODEST MEANS, MEANING 8 OF THE 12 SCHOOLS INVOLVED HAVE A MAJORITY OF THEIR POPULATION RECEIVING FREE AND REDUCED LUNCH. THE REMAINING STUDENTS COME FROM 4 SCHOOLS THAT ARE ALL-GIRLS SCHOOLS. SKIDMARK CLE STAYED COMMITTED TO ITS MISSION OF EQUITY. THROUGH A GLOBAL PANDEMIC, SKIDMARK CLE PIVOTED QUICKLY TO PROVIDE VIRTUAL, HYBRID, AND WHEN SAFE, IN-PERSON PROGRAMMING. THESE PROGRAMS CONTINUED TO SPARK CONFIDENCE, RESILIENCE, AND GRIT THROUGH MOTORCYCLE BUILDING, INSPIRITING STUDENTS TO BUILD THEIR OWN FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092301
IRS990/TotalAssetsEOYAmt0164999
IRS990/TotalAssetsGrp/BOYAmt092301
IRS990/TotalAssetsGrp/EOYAmt0164999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093792
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0802
IRS990/TotalLiabilitiesEOYAmt044900
IRS990/TotalLiabilitiesGrp/BOYAmt0802
IRS990/TotalLiabilitiesGrp/EOYAmt044900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155935
IRS990/TotalProgramServiceRevenueAmt0102961
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0831

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,999
Liabilities
$44,900
Net assets
$120,099
Revenue
$214,273
Expenses
$185,673
Net income
$28,600
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
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.20$2.14$1.86$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.82$0.97$0.85