Civic Intelligence

Scarlet Pride Inc

990EZ • Fiscal year 2019 • EIN 20-2685943

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,022

Down $856 (-2.4%) from 2018

Net Assets

Down

$35,022

Down $856 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$81,952

Up $45,619 (+126%) from 2018

Expenses

Up

$82,808

Up $45,077 (+119%) from 2018

Net Income

Up

-$856

Up $542 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$35,022
Liabilities$0
Net Assets$35,022
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$81,952
Expenses$82,808
Net Income-$856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.1
Gross Receipts
$112,025
Mission and Program Overview

Mission

Financially assist needy students

Program Services

DescriptionGrantsExpenses
POST PROM ACTIVITY-$7,885
SCARLET DREAMS-PROVIDE FINANCIAL ASSISTANCE TO FINANCIALLY NEEDY STUDENTS FOR SCHOOL RELATED ACTIVITIES-$1,510
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SHEETSPresidentPT$0--
CINDI BENEVENTOTreasurerPT$0--
CHRISTINA SHEETSSecretaryPT$0--
ALICIA MODLINFormer TreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Conces$73,753$73,753-$73,753
Total Events$73,753$73,753$30,073$43,680
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
Cindi Benevento
Title
Treasurer
Phone
5158220074
Signed
2020-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Tax Doctor Inc
Address
3512 Ingersoll Ave, Des Moines, IA 50312
Preparer
Tony Mauro EA
Phone
5158831955
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountscarlet dreams 409”

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 44,848”

Description of other expenses Part I line 16

“Description amountpost prom activity expenses 7,884bank fees 158supplies 2,851booster 27,067”

Raw XML Appendix178 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/PersonNm0CINDI BENEVENTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05154910363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03104 KINSEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029015
IRS990EZ/CostOfGoodsSoldAmt030073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035022
IRS990EZ/FundraisingGrossIncomeAmt073753
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044848
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-30073
IRS990EZ/GrossReceiptsAmt0112025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035022
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/PersonNm0MATTHEW SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDI BENEVENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA MODLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037960
IRS990EZ/OtherRevenueTotalAmt0409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY ASSIST NEEDY STUDENTS
IRS990EZ/ProgramServiceRevenueAmt08848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCARLET DREAMS-PROVIDE FINANCIAL ASSISTANCE TO FINANCIALLY NEEDY STUDENTS FOR SCHOOL RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POST PROM ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt073753
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082808
IRS990EZ/TotalProgramServiceExpensesAmt09395
IRS990EZ/TotalRevenueAmt081952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0359821
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099036
IRS990ScheduleA/Total509Grp/TotalAmt0359821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359833
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT CONCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043680
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCARLET DREAMS 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCARLET DREAMS GRANTEE EAST HIGH SCHOOL STREET 815 E 13TH ST CITY, STATE, ZIP DES MOINES, IA 50316AMOUNT 44,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPOST PROM ACTIVITY EXPENSES 7,884BANK FEES 158SUPPLIES 2,851BOOSTER 27,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI BENEVENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05158220074
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-29
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/AtSubmissionCreationDeviceId0D75DB70C1517EC2AE41443CDC7309B98BA11B28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D75DB70C1517EC2AE41443CDC7309B98BA11B28A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04231992020247pce3r4x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.215.174
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTm013:18:41
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/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Mauro EA
ReturnHeader/ReturnTs02020-09-03T13:17:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,022
Liabilities
$0
Net assets
$35,022
Revenue
$81,952
Expenses
$82,808
Net income
-$856
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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