Civic Intelligence

Skidmark Cle

990 • Fiscal year 2022 • EIN 82-1917384

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

84th percentile

0.21x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

75%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$232,598

Up $38,071 (+20%) from 2021

Net Assets

Up

$184,396

Up $54,241 (+42%) from 2021

Liabilities

Down

$48,202

Down $16,170 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$463,065

Up $198,913 (+75%) from 2021

Expenses

Up

$408,824

Up $154,728 (+61%) from 2021

Net Income

Up

$54,241

Up $44,185 (+439%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$232,598
Liabilities$48,202
Net Assets$184,396
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$463,065
Expenses$408,824
Net Income$54,241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$463,065
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$175,727$191,651▲ $15,924
Pledges and Grants Receivable-$23,155-
Accounts Receivable$15,000$15,000→ $0
Inventories for Sale or Use$1,800$1,800→ $0
Land, Buildings, and Equipment, Net$2,000$992▼ $1,008
Total Assets$194,527$232,598▲ $38,071
Liabilities
Other Liabilities$44,900$48,002▲ $3,102
Deferred Revenue$19,222--
Accounts Payable and Accrued Expenses$250$200▼ $50
Total Liabilities$64,372$48,202▼ $16,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,296$145,396▲ $51,100
Net Assets With Donor Restrictions$35,859$39,000▲ $3,141
Total Net Assets Fund Balance$130,155$184,396▲ $54,241
Total Liabilities and Net Assets / Fund Balance$194,527$232,598▲ $38,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$992$4,008$5,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly VaughanExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Leta ObertaczPresident
Mark FialaVice President
Alexa NewBoard Member
Edward L StockhausenBoard Member
Karl WalkerBoard 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
$283,420
Program Service Revenue
$167,973
Investment Income
$0
Other Revenue
$11,672
All Other Contributions
$283,420
Change in Net Assets
$54,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,578
Salaries, Compensation, and Employee Benefits$162,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$144,774-$144,774
Other Salaries and Wages$78,869--$78,869
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Occupancy-$27,679-$27,679
All Other Expenses$14,086--$14,086
Payroll Taxes$6,034$5,355-$11,389
Advertising$9,440--$9,440
Office Expenses$348$4,109-$4,457
Insurance-$3,699-$3,699
Interest-$3,100-$3,100
Fees for Services Accounting-$3,025-$3,025
Other Employee Benefits-$1,988-$1,988
Other Expenses$805$714-$1,519
Depreciation Depletion-$1,008-$1,008
Travel$109$180-$289
Total Functional Expenses$140,369$268,455$0$408,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$48,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 Vaughan
Title
Executive Direc
Phone
2167017073
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Spates Accounting & Bookkeeping Ser
Address
30820 LAKESHORE BLVD, WILLOWICK, OH 44095
Preparer
Kimberley Spates
Phone
4405691691
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/ProgramServicesAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt130674
IRS990/OtherExpensesGrp/ProgramServicesAmt2805
IRS990/OtherExpensesGrp/TotalAmt02824
IRS990/OtherExpensesGrp/TotalAmt14
IRS990/OtherExpensesGrp/TotalAmt230674
IRS990/OtherExpensesGrp/TotalAmt31519
IRS990/OtherLiabilitiesGrp/BOYAmt044900
IRS990/OtherLiabilitiesGrp/EOYAmt048002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078869
IRS990/OtherSalariesAndWagesGrp/TotalAmt078869
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05355
IRS990/PayrollTaxesGrp/ProgramServicesAmt06034
IRS990/PayrollTaxesGrp/TotalAmt011389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023155
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187505
IRS990/PYOtherRevenueAmt012709
IRS990/PYProgramServiceRevenueAmt091937
IRS990/PYRevenuesLessExpensesAmt010056
IRS990/PYSalariesCompEmpBnftPaidAmt066591
IRS990/PYTotalExpensesAmt0254096
IRS990/PYTotalRevenueAmt0264152
IRS990/ReconcilationRevenueExpnssAmt054241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93790
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01070237
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209648
IRS990ScheduleA/Total509Grp/TotalAmt01070237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141117
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/BookValueAmt0992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992
IRS990ScheduleD/TotalLiabilityAmt048002
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194527
IRS990/TotalAssetsEOYAmt0232598
IRS990/TotalAssetsGrp/BOYAmt0194527
IRS990/TotalAssetsGrp/EOYAmt0232598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283420
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408824
IRS990/TotalGrossUBIAmt011442
IRS990/TotalLiabilitiesBOYAmt064372
IRS990/TotalLiabilitiesEOYAmt048202
IRS990/TotalLiabilitiesGrp/BOYAmt064372
IRS990/TotalLiabilitiesGrp/EOYAmt048202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140369
IRS990/TotalProgramServiceRevenueAmt0167973
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011442
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194527

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,598
Liabilities
$48,202
Net assets
$184,396
Revenue
$463,065
Expenses
$408,824
Net income
$54,241
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
2022Detailed filing. Detailed filing data is available for this year.$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
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