Civic Intelligence

Skidmark Cle

990 • Fiscal year 2021 • EIN 82-1917384

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
4806 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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,859

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$194,527

Up $29,528 (+18%) from 2020

Net Assets

Up

$130,155

Up $10,056 (+8.4%) from 2020

Liabilities

Up

$64,372

Up $19,472 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$264,152

Up $49,879 (+23%) from 2020

Expenses

Up

$254,096

Up $68,423 (+37%) from 2020

Net Income

Down

$10,056

Down $18,544 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$194,527
Liabilities$64,372
Net Assets$130,155
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$264,152
Expenses$254,096
Net Income$10,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$270,177
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$153,599$175,727▲ $22,128
Accounts Receivable-$15,000-
Land, Buildings, and Equipment, Net$9,600$2,000▼ $7,600
Inventories for Sale or Use$1,800$1,800→ $0
Total Assets$164,999$194,527▲ $29,528
Liabilities
Other Liabilities$44,900$44,900→ $0
Deferred Revenue-$19,222-
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$44,900$64,372▲ $19,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,099$94,296▼ $25,803
Net Assets With Donor Restrictions-$35,859-
Total Net Assets Fund Balance$120,099$130,155▲ $10,056
Total Liabilities and Net Assets / Fund Balance$164,999$194,527▲ $29,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000$3,000$5,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly VaughanExecutive DirectorFT$61,859$61,859

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
$159,506
Program Service Revenue
$91,937
Investment Income
$0
Other Revenue
$12,709
All Other Contributions
$159,506
Change in Net Assets
$10,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,505
Salaries, Compensation, and Employee Benefits$66,591
Total Fundraising Expense$3,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,717--$122,717
Current Officers, Directors, Trustees, and Key Employees$52,580$6,185$3,094$61,859
Occupancy$13,688--$13,688
All Other Expenses$13,014--$13,014
Payroll Taxes$4,022$473$237$4,732
Advertising$3,765$443$221$4,429
Insurance$3,281$365-$3,646
Office Expenses$2,976$331-$3,307
Depreciation Depletion$3,200--$3,200
Fees for Services Accounting-$2,530-$2,530
Other Expenses$16,789$1,286-$1,286
Conferences and Meetings$1,214--$1,214
Information Technology$855--$855
Travel$641--$641
Total Functional Expenses$238,742$11,802$3,552$254,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,822
Fundraising Direct Expenses$6,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,822$15,822$6,025$9,797
Total Events$15,822$15,822$6,025$9,797
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
4806 HAMILTON AVENUE, CLEVELAND, OH 44114
Doing Business As
Motogo

Signing Officer

Name
Molly Vaughn
Title
Executive Direc
Phone
2167017073
Signed
2022-11-10
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 - $48,744coaching director - $35,310program & operations manager - $19,267interns - $8,796strategic plan - $5,400virtual assit - $5,200”

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/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ProgramServicesAmt016789
IRS990/OtherExpensesGrp/TotalAmt0189
IRS990/OtherExpensesGrp/TotalAmt116789
IRS990/OtherExpensesGrp/TotalAmt21286
IRS990/OtherLiabilitiesGrp/BOYAmt044900
IRS990/OtherLiabilitiesGrp/EOYAmt044900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02912
IRS990/OtherRevenueTotalAmt02912
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0473
IRS990/PayrollTaxesGrp/ProgramServicesAmt04022
IRS990/PayrollTaxesGrp/TotalAmt04732
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135990
IRS990/PYOtherRevenueAmt017520
IRS990/PYProgramServiceRevenueAmt0102961
IRS990/PYRevenuesLessExpensesAmt028600
IRS990/PYSalariesCompEmpBnftPaidAmt049683
IRS990/PYTotalExpensesAmt0185673
IRS990/PYTotalRevenueAmt0214273
IRS990/ReconcilationRevenueExpnssAmt010056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0621994
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/Total509Grp/TotalAmt0621994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681202
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/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt044900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06025
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 - $48,744COACHING DIRECTOR - $35,310PROGRAM & OPERATIONS MANAGER - $19,267INTERNS - $8,796STRATEGIC PLAN - $5,400VIRTUAL ASSIT - $5,200
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164999
IRS990/TotalAssetsEOYAmt0194527
IRS990/TotalAssetsGrp/BOYAmt0164999
IRS990/TotalAssetsGrp/EOYAmt0194527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159506
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044900
IRS990/TotalLiabilitiesEOYAmt064372
IRS990/TotalLiabilitiesGrp/BOYAmt044900
IRS990/TotalLiabilitiesGrp/EOYAmt064372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238742
IRS990/TotalProgramServiceRevenueAmt091937
IRS990/TotalReportableCompFromOrgAmt061859
IRS990/TotalRevenueGrp/ExclusionAmt09797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,527
Liabilities
$64,372
Net assets
$130,155
Revenue
$264,152
Expenses
$254,096
Net income
$10,056
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
2021Detailed filing. Detailed filing data is available for this year.$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
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