Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Scott Helping Children
990EZ • Fiscal year 2012 • EIN 01-0892450
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.92x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$23,154
Down $10,736 (-32%) from 2011
Net Assets
-$21,400
No earlier filing loaded for comparison.
Liabilities
Up$44,554
Up $44,554 from 2011
Revenue And Expenses
Revenue
Down$52,781
Down $99,304 (-65%) from 2011
Expenses
Down$108,071
Down $9,496 (-8.1%) from 2011
Net Income
Down-$55,290
Down $89,808 (-260%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Children social awarness programs
Filing and Contact Details
Filer
- EIN
- 01-0892450
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 33890 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23154 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 113775 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -55290 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5831 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 19829 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 133604 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 33890 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 33890 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -21400 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -21400 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 806 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | COLLEN WALSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRIAN WALSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KEVIN HAEBERLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 100276 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Children social awarness programs |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1158 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided $84826 in community outreach donations supporting 4 adopted families servicing nearly 3000 children |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Had 1000 students particpate in the Impact service learning program teaching children strategies that integrate meaningful experience, instil civic responsibility and fortify communities |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE ORGANIZATION HAD 800 VOLUNTEERS WITH OVER 4000 OF SERVICE HOURS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 84826 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 18491 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 80823 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -60994 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 44554 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3279 E CULLUMBER ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GILBERT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85234 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | COLLEEN WALSKI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4806889800 |
| IRS990EZ/TotalAssets/BOY | 0 | 33890 |
| IRS990EZ/TotalAssets/EOY | 0 | 23154 |
| IRS990EZ/TotalExpenses | 0 | 108071 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 103317 |
| IRS990EZ/TotalRevenue | 0 | 52781 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.scotthelpingchildren.org |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 113775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 133136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 246911 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46332 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 293243 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 133615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 159628 |
| IRS990ScheduleA/Total509/Total | 0 | 293243 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 293243 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 80823 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9921 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9909 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9921 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9909 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19830 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AZ Giving Challenge |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Phx Suns |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -60993 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 69125 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9548 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 78673 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2150 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUPPLIES 13305. OPERATIONS 45. TRAVEL/MEETINGS 1469. DONATIONS 831. DONATIONS OF GIFTS 84626. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE 44554. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 010892450 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCOTT HELPING CHILDREN |
| ReturnHeader/Filer/NameControl | 0 | SCOT |
| ReturnHeader/Filer/Phone | 0 | 4806889800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3279 E CULLUMBER ST |
| ReturnHeader/Filer/USAddress/City | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85297 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | COLLEEN WALSKI |
| ReturnHeader/Officer/Phone | 0 | 4806889800 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CDL ACCOUNTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 515 SOUTH 48TH STREET SUITE 103 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TEMPE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85281 |
| ReturnHeader/Preparer/Name | 0 | DONNA C MITCHELLCPA |
| ReturnHeader/Preparer/Phone | 0 | 4802928413 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T17:00:37-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,154
- Liabilities
- $44,554
- Net assets
- -$21,400
- Revenue
- $52,781
- Expenses
- $108,071
- Net income
- -$55,290