Civic Intelligence

Scarlet Pride Inc

990EZ • Fiscal year 2017 • EIN 20-2685943

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
815 E 13th StDes Moines, IA 50316

(515) 491-0363

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,431

Down $7,434 (-13%) from 2016

Net Assets

Down

$48,431

Down $7,434 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$40,344

Down $1,773 (-4.2%) from 2016

Expenses

Up

$47,778

Up $13,716 (+40%) from 2016

Net Income

Down

-$7,434

Down $15,489 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2016: $55,865Liabilities 2016: $0Net Assets 2016: $55,8652016Assets 2017: $48,431Liabilities 2017: $0Net Assets 2017: $48,4312017Assets 2018: $35,878Liabilities 2018: $0Net Assets 2018: $35,8782018Assets 2019: $35,022Liabilities 2019: $0Net Assets 2019: $35,0222019Assets 2020: $45,532Liabilities 2020: $0Net Assets 2020: $45,5322020Assets 2022: $0Net Assets 2022: $5,4952022Assets 2023: $44,084Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $43,2032024

Highlighted filing

2017

Assets$48,431
Liabilities$0
Net Assets$48,431
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $42,117Expenses 2016: $34,062Net Income 2016: $8,0552016Revenue 2017: $40,344Expenses 2017: $47,778Net Income 2017: -$7,4342017Revenue 2018: $36,333Expenses 2018: $37,731Net Income 2018: -$1,3982018Revenue 2019: $81,952Expenses 2019: $82,808Net Income 2019: -$8562019Revenue 2020: $10,5102020Revenue 2022: $27,823Expenses 2022: $22,328Net Income 2022: $5,4952022Revenue 2023: $64,818Expenses 2023: $20,734Net Income 2023: $44,0842023Revenue 2024: $101,440Expenses 2024: $102,321Net Income 2024: -$8812024

Highlighted filing

2017

Revenue$40,344
Expenses$47,778
Net Income-$7,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$89,554
Mission and Program Overview

Mission

Financially assist needy students

Program Services

DescriptionGrantsExpenses
POST PROM ACTIVITY-$5,802
SCARLET DREAMS-PROVIDE FINANCIAL ASSISTANCE TO FINANCIALLY NEEDY STUDENTS FOR SCHOOL RELATED ACTIVITIES$300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY BUCHACKERCo PresidentPT$0--
BETH WALLINGCo PresidentPT$0--
LINDA CASASSecretaryPT$0--
ALICIA MODLINTreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Conces----
Filing and Contact Details

Filer

Filer Name
Scarlet Pride Inc
EIN
20-2685943
Address
815 E 13TH ST, DES MOINES, IA 50316

Signing Officer

Name
Alicia Modlin
Title
Treasurer
Phone
5154910363
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Doctor Inc
Address
3512 Ingersoll Ave, Des Moines, IA 50312
Preparer
Carrie Schueler
Phone
5158831955
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scarlet dreams grantee east high school street 815 e 13th st city, state, zip des moines, ia 50316amount 40,000activity scarlet dreams to individuals grantee various street 815 e 13th st city, state, zip des moines, ia 50316relationship students at east high school amount 300”

Description of other expenses Part I line 16

“Description amountpost prom activity expenses 5,802accounting 600bank fees 3banquet expenses 1,073”

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/PersonNm0ALICIA MODLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05154910363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05115 SYCAMORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0589
IRS990EZ/CostOfGoodsSoldAmt049210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048431
IRS990EZ/FundraisingGrossIncomeAmt088960
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-49210
IRS990EZ/GrossReceiptsAmt089554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY BUCHACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CASAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA MODLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY ASSIST NEEDY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCARLET DREAMS-PROVIDE FINANCIAL ASSISTANCE TO FINANCIALLY NEEDY STUDENTS FOR SCHOOL RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POST PROM ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt088960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047778
IRS990EZ/TotalProgramServiceExpensesAmt05802
IRS990EZ/TotalRevenueAmt040344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0188585
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099036
IRS990ScheduleA/Total509Grp/TotalAmt0188585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188594
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT CONCES
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCARLET DREAMS GRANTEE EAST HIGH SCHOOL STREET 815 E 13TH ST CITY, STATE, ZIP DES MOINES, IA 50316AMOUNT 40,000ACTIVITY SCARLET DREAMS TO INDIVIDUALS GRANTEE VARIOUS STREET 815 E 13TH ST CITY, STATE, ZIP DES MOINES, IA 50316RELATIONSHIP STUDENTS AT EAST HIGH SCHOOL AMOUNT 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPOST PROM ACTIVITY EXPENSES 5,802ACCOUNTING 600BANK FEES 3BANQUET EXPENSES 1,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA MODLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154910363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCARLET PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0202685943
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 E 13TH ST
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F7E008A7753E0525754AD0DF6F0E4CAA9DA4753
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7E008A7753E0525754AD0DF6F0E4CAA9DA4753
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042319920181915b15p3h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.215.174
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTm010:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020610346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Doctor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 Ingersoll Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050312
ReturnHeader/PreparerPersonGrp/PhoneNum05158831955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Schueler
ReturnHeader/ReturnTs02018-07-10T10:35:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,431
Liabilities
$0
Net assets
$48,431
Revenue
$40,344
Expenses
$47,778
Net income
-$7,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.43$1.01$1.02$0.01
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.65$0.21$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.28$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.82$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.36$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.40$0.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.42$0.34$0.08