Civic Intelligence

Ice Skating Inc

EIN 84-1281083 • 501(c)3

PO Box 365481502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$159,629

Down $26,094 (-14%) from 2011

Liabilities

Flat

$30,151

Flat from 2011

Net Assets

Down

$129,478

Down $26,094 (-17%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,037

Up $125,955 (+194%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $158,032Liabilities 2010: $523Net Assets 2010: $157,5092010Assets 2011: $185,723Liabilities 2011: $30,151Net Assets 2011: $155,5722011Assets 2012: $159,629Liabilities 2012: $30,151Net Assets 2012: $129,4782012

Highlighted filing

2012

Assets$159,629
Liabilities$30,151
Net Assets$129,478
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $122,147Expenses 2010: $149,643Net Income 2010: -$27,4962010Revenue 2011: $47,811Expenses 2011: $65,082Net Income 2011: -$17,2712011Expenses 2012: $191,0372012

Highlighted filing

2012

Revenue-
Expenses$191,037
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,629
Liabilities
$30,151
Net assets
$129,478
Revenue
-
Expenses
$191,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.29$1.91
2011Summary only. Only limited summary data is available for this year.$1.86$0.30$1.56$0.48$0.65$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.58$1.22$1.50$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$177,979
Filing and Contact Details

Filer

EIN
84-1281083
Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTOR OF OPERATIONS WAS PAID A STIPEND WELL BELOW ANY COMPARABLE WAGES FOR SUCH A POSITION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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