Civic Intelligence

Scott Helping Children

990EZ • Fiscal year 2013 • EIN 01-0892450

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.scotthelpingchildren.org
POBox 4927Cave Creek, AZ 85327

(480) 688-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,534

Down $4,620 (-20%) from 2012

Net Assets

Down

-$26,020

Down $4,620 (-22%) from 2012

Liabilities

Flat

$44,554

Flat from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$95,381

Up $42,600 (+81%) from 2012

Expenses

Down

$100,001

Down $8,070 (-7.5%) from 2012

Net Income

Up

-$4,620

Up $50,670 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2011: $33,890Liabilities 2011: $02011Assets 2012: $23,154Liabilities 2012: $44,554Net Assets 2012: -$21,4002012Assets 2013: $18,534Liabilities 2013: $44,554Net Assets 2013: -$26,0202013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$18,534
Liabilities$44,554
Net Assets-$26,020
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $152,085Expenses 2011: $117,567Net Income 2011: $34,5182011Revenue 2012: $52,781Expenses 2012: $108,071Net Income 2012: -$55,2902012Revenue 2013: $95,381Expenses 2013: $100,001Net Income 2013: -$4,6202013Revenue 2014: $63,932Expenses 2014: $37,912Net Income 2014: $26,0202014

Highlighted filing

2013

Revenue$95,381
Expenses$100,001
Net Income-$4,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$106,742
Mission and Program Overview

Mission

Children social awarness programs

Program Services

DescriptionGrantsExpenses
Provided $59060 in community outreach donations supporting several adopted families servicing nearly 3000 children-$59,060
Had 1000 students particpate in the Impact service learning program teaching children strategies that integrate meaningful experience, instil civic responsibility and fortify communities-$11,187
THE ORGANIZATION HAD 800 VOLUNTEERS WITH OVER 4000 OF SERVICE HOURS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEN WALSKICEOFT$0--
WENDY LAMSONBoard MemberPT$0--
RON MOSERBoard MemberPT$0--
JOYCE MOSERBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
01-0892450
Phone
4806889800

Signing Officer

Name
Colleen Walski
Title
CEO
Phone
4806889800
Signed
2014-11-17

Preparer

Preparer
Donna C Mitchellcpa
Phone
4802928413
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 4216. Operations 21. Travel/meetings 547. Donations 80. Donations of gifts 59060. Marketing 2299. Volunteer services 27238.”

Form 990EZ, Part II, Line 26

“Accounts payable 44554. 44554.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN WALSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum04806889800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4927
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAVE CREKK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02521
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018534
IRS990EZ/FundraisingGrossIncomeAmt014912
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26020
IRS990EZ/OccupancyRentUtltsAndMaintAmt03096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEN WALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY LAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children social awarness programs
IRS990EZ/PrintingPublicationsPostageAmt0923
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided $59060 in community outreach donations supporting several adopted families servicing nearly 3000 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Had 1000 students particpate in the Impact service learning program teaching children strategies that integrate meaningful experience, instil civic responsibility and fortify communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HAD 800 VOLUNTEERS WITH OVER 4000 OF SERVICE HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011361
IRS990EZ/SpecialEventsNetIncomeLossAmt03551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100001
IRS990EZ/TotalProgramServiceExpensesAmt070247
IRS990EZ/TotalRevenueAmt095381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scotthelpingchildren.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049883
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0388624
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159628
IRS990ScheduleA/Total509Grp/TotalAmt0388624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388624
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 4216. OPERATIONS 21. TRAVEL/MEETINGS 547. DONATIONS 80. DONATIONS OF GIFTS 59060. MARKETING 2299. VOLUNTEER SERVICES 27238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 44554. 44554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN WALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04806889800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT HELPING CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0010892450
ReturnHeader/Filer/PhoneNum04806889800
ReturnHeader/Filer/USAddress/AddressLine10POBox 4927
ReturnHeader/Filer/USAddress/City0Cave Creek
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CDL ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 S 48th St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852812321
ReturnHeader/PreparerPersonGrp/PhoneNum04802928413
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA C MITCHELLCPA
ReturnHeader/ReturnTs02014-11-17T10:59:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,534
Liabilities
$44,554
Net assets
-$26,020
Revenue
$95,381
Expenses
$100,001
Net income
-$4,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.45$0.26$0.95$1.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.45$0.21$0.53$1.08$0.55
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.52$1.18$0.35