Civic Intelligence

Scyfl&C Inc Co David Bunge

990EZ • Fiscal year 2016 • EIN 04-3481958

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

8 Pratt RoadScituate, MA 02066

(781) 834-0444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,387

Up $24,484 (+49%) from 2015

Net Assets

Up

$74,387

Up $24,484 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$112,458

Up $15,674 (+16%) from 2015

Expenses

Down

$87,974

Down $48,176 (-35%) from 2015

Net Income

Up

$24,484

Up $63,850 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $20,401Net Assets 2010: $20,4012010Assets 2011: $38,872Liabilities 2011: $02011Assets 2012: $80,682Net Assets 2012: $80,6822012Assets 2013: $97,719Liabilities 2013: $0Net Assets 2013: $97,7192013Assets 2014: $89,269Liabilities 2014: $0Net Assets 2014: $89,2692014Assets 2015: $49,903Liabilities 2015: $0Net Assets 2015: $49,9032015Assets 2016: $74,387Liabilities 2016: $0Net Assets 2016: $74,3872016Assets 2017: $49,980Liabilities 2017: $0Net Assets 2017: $49,9802017Assets 2018: $96,327Liabilities 2018: $0Net Assets 2018: $96,3272018Assets 2019: $114,028Liabilities 2019: $0Net Assets 2019: $114,0282019Assets 2020: $92,691Liabilities 2020: $0Net Assets 2020: $92,6912020Assets 2021: $121,795Liabilities 2021: $0Net Assets 2021: $121,7952021Assets 2022: $116,638Liabilities 2022: $0Net Assets 2022: $116,6382022Assets 2023: $100,463Liabilities 2023: $0Net Assets 2023: $100,4632023Assets 2024: $112,004Liabilities 2024: $0Net Assets 2024: $112,0042024

Highlighted filing

2016

Assets$74,387
Liabilities$0
Net Assets$74,387

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $108,113Expenses 2010: $126,908Net Income 2010: -$18,7952010Revenue 2011: $94,221Expenses 2011: $75,750Net Income 2011: $18,4712011Revenue 2012: $134,845Expenses 2012: $93,035Net Income 2012: $41,8102012Revenue 2013: $132,567Expenses 2013: $115,530Net Income 2013: $17,0372013Revenue 2014: $95,467Expenses 2014: $103,917Net Income 2014: -$8,4502014Revenue 2015: $96,784Expenses 2015: $136,150Net Income 2015: -$39,3662015Revenue 2016: $112,458Expenses 2016: $87,974Net Income 2016: $24,4842016Revenue 2017: $97,018Expenses 2017: $121,076Net Income 2017: -$24,0582017Revenue 2018: $96,601Expenses 2018: $50,254Net Income 2018: $46,3472018Revenue 2019: $88,324Expenses 2019: $70,623Net Income 2019: $17,7012019Revenue 2020: $18,288Expenses 2020: $39,625Net Income 2020: -$21,3372020Revenue 2021: $80,690Expenses 2021: $65,250Net Income 2021: $15,4402021Revenue 2022: $172,076Expenses 2022: $172,916Net Income 2022: -$8402022Revenue 2023: $168,095Expenses 2023: $184,270Net Income 2023: -$16,1752023Revenue 2024: $162,786Expenses 2024: $151,245Net Income 2024: $11,5412024

Highlighted filing

2016

Revenue$112,458
Expenses$87,974
Net Income$24,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$118,851
Mission and Program Overview

Mission

Youth Football and Cheerleading Instruction

Youth football & cheerleading instruction.

Program Services

DescriptionGrantsExpenses
FOOTBALL AND CHEERLEADING INSTRUCTION FOR BOYS AND GIRLS AGES 14 AND YOUNGER.-$82,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN SULLIVANPresident-$0--
SHELIA MAHONEYDirector-$0--
BETH KINSLEYTreasurer-$0--
KELLY WALSHSecretary-$0--
THOMAS QUINNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$31,705$31,705-$31,705
Total Events$31,705$31,705-$31,705
Filing and Contact Details

Filer

Filer Name
Scyfl&c Inc
EIN
04-3481958
Phone
7818340444
Address
8 PRATT ROAD, SCITUATE, MA 02066

Signing Officer

Name
Beth Kinsley
Title
Treasurer
Phone
6178355888
Signed
2017-05-31

Preparer

Firm
David M Pinkham CPA LLC
Address
475 SCHOOL STREET SUITE 13, MARSHFIELD, MA 02050
Preparer
David M Pinkham
Phone
7818340444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotional 1,645 office expenses 1,471 conferences and meetings 1,636 insurance 9,362 awards & ceremonies 8,218 bank & other charges 14 cheerleading clinics/comp 5,175 coaches expenses 613 contributions 4,000 dues & subscriptions 250 emt 2,333 equip & supplies expense 14,957 equipment rental 1,800 game day filming 8,109 ma annual reports 72 on-line registration fees 7,405 porta potties 708 referees 5,850 repairs & maintenance 3,082 special events expenses 1,180 telephone 106 timekeeper 540 town fees 5,028 transportation 1,410 utilities 274 web site expenses 236 total 85,474

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,000 1,200 total 7,000 1,200

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0BETH KINSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06178355888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 PRATT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCITUATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
IRS990EZ/CostOfGoodsSoldAmt06393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074387
IRS990EZ/FundraisingGrossIncomeAmt031705
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01455
IRS990EZ/GrossReceiptsAmt0118851
IRS990EZ/GrossSalesOfInventoryAmt07848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELIA MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH KINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt085474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL & CHEERLEADING INSTRUCTION.
IRS990EZ/ProgramServiceRevenueAmt03393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL AND CHEERLEADING INSTRUCTION FOR BOYS AND GIRLS AGES 14 AND YOUNGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031705
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087974
IRS990EZ/TotalProgramServiceExpensesAmt082722
IRS990EZ/TotalRevenueAmt0112458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCICOHFOOTBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154153
IRS990ScheduleA/Total509Grp/TotalAmt0652886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTIONAL 1,645 OFFICE EXPENSES 1,471 CONFERENCES AND MEETINGS 1,636 INSURANCE 9,362 AWARDS & CEREMONIES 8,218 BANK & OTHER CHARGES 14 CHEERLEADING CLINICS/COMP 5,175 COACHES EXPENSES 613 CONTRIBUTIONS 4,000 DUES & SUBSCRIPTIONS 250 EMT 2,333 EQUIP & SUPPLIES EXPENSE 14,957 EQUIPMENT RENTAL 1,800 GAME DAY FILMING 8,109 MA ANNUAL REPORTS 72 ON-LINE REGISTRATION FEES 7,405 PORTA POTTIES 708 REFEREES 5,850 REPAIRS & MAINTENANCE 3,082 SPECIAL EVENTS EXPENSES 1,180 TELEPHONE 106 TIMEKEEPER 540 TOWN FEES 5,028 TRANSPORTATION 1,410 UTILITIES 274 WEB SITE EXPENSES 236 TOTAL 85,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7,000 1,200 TOTAL 7,000 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH KINSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178355888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCYFL&C INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BETH KINSLEY
ReturnHeader/Filer/BusinessNameControlTxt0SCYF
ReturnHeader/Filer/EIN0043481958
ReturnHeader/Filer/PhoneNum07818340444
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PRATT ROAD
ReturnHeader/Filer/USAddress/CityNm0SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07811AFAA377CE3FA073E6C109299CBE8A0E94D89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035762D95CF94ECB809866B99A04AF846DC1C6AEB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204061852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M PINKHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 SCHOOL STREET SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002050
ReturnHeader/PreparerPersonGrp/PhoneNum07818340444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M PINKHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T13:08:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.63$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.68$1.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.72$1.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.81$0.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.18$0.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.88$0.71$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.97$0.50$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.97$1.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.12$0.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.97$1.36$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.95$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.33$1.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.35$0.93$0.42
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.94$0.76$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.08$1.27$0.19