Civic Intelligence

Scarlet Pride Inc

990EZ • Fiscal year 2018 • EIN 20-2685943

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,878

Down $12,553 (-26%) from 2017

Net Assets

Down

$35,878

Down $12,553 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$36,333

Down $4,011 (-9.9%) from 2017

Expenses

Down

$37,731

Down $10,047 (-21%) from 2017

Net Income

Up

-$1,398

Up $6,036 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$35,878
Liabilities$0
Net Assets$35,878
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$36,333
Expenses$37,731
Net Income-$1,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$88,226
Mission and Program Overview

Mission

Financially assist needy students

Program Services

DescriptionGrantsExpenses
POST PROM ACTIVITY-$6,199
SCARLET DREAMS-PROVIDE FINANCIAL ASSISTANCE TO FINANCIALLY NEEDY STUDENTS FOR SCHOOL RELATED ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th 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----
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
2019-03-21
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 30,000”

Description of other expenses Part I line 16

“Description amountpost prom activity expenses 6,199bank fees 93supplies 829”

Raw XML Appendix161 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/BOYAmt037276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06331
IRS990EZ/CostOfGoodsSoldAmt051893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035878
IRS990EZ/FundraisingGrossIncomeAmt081892
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-51893
IRS990EZ/GrossReceiptsAmt088226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035878
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/OtherExpensesTotalAmt07121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY ASSIST NEEDY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCARLET DREAMS-PROVIDE FINANCIAL ASSISTANCE TO FINANCIALLY NEEDY STUDENTS FOR SCHOOL RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POST PROM ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt081892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037731
IRS990EZ/TotalProgramServiceExpensesAmt06199
IRS990EZ/TotalRevenueAmt036333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0276811
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099036
IRS990ScheduleA/Total509Grp/TotalAmt0276811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276823
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 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPOST PROM ACTIVITY EXPENSES 6,199BANK FEES 93SUPPLIES 829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI BENEVENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05158220074
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
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/AtSubmissionCreationDeviceId087C2CAD66A3A2AECBB205CA05EA2EF764B10656C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C2CAD66A3A2AECBB205CA05EA2EF764B10656C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04231992019085pjwkavn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.215.174
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTm015:25:01
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/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Schueler
ReturnHeader/ReturnTs02019-03-26T15:23:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,878
Liabilities
$0
Net assets
$35,878
Revenue
$36,333
Expenses
$37,731
Net income
-$1,398
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
2018Detailed filing. Detailed filing data is available for this year.$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