Civic Intelligence

Scarlet Pride Inc

990EZ • Fiscal year 2020 • EIN 20-2685943

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2022

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

(515) 943-1834

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,532

Up $10,510 (+30%) from 2019

Net Assets

Up

$45,532

Up $10,510 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

Down

$10,510

Down $71,442 (-87%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$45,532
Liabilities$0
Net Assets$45,532
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$10,510
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2022
Return Version
2020v4.1
Gross Receipts
$15,749
Mission and Program Overview

Mission

Financially assist needy students

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO FINANCIALLY NEEDY STUDENTSFOR SCHOOL RELATED ACTIVITIES$14,794$27,994
POST PROM ACTIVITY$1,384$1,387
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SHEETSPresidentPT$0--
FORMER CINDI BENEVENTOTreasurerPT$0--
CHRISTINA SHEETSSecretaryPT$0--
DEBORAH GARNERTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Scarlet Pride Inc
EIN
20-2685943
Phone
5159431834
Address
815 E 13TH ST, DES MOINES, IA 50316

Signing Officer

Name
Deborah Garner
Title
Treasurer
Phone
5159431834
Signed
2022-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Management Control Systems Inc
Address
4214 FLEUR DR SUITE 16, DES MOINES, IA 50321
Preparer
Brian E Bowley
Phone
5158831600
Raw XML Appendix172 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
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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/BOYAmt035022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014794
IRS990EZ/CostOfGoodsSoldAmt05239
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045532
IRS990EZ/FundraisingGrossIncomeAmt0955
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5239
IRS990EZ/GrossReceiptsAmt015749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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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/PersonNm1FORMER CINDI BENEVENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY ASSIST NEEDY STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO FINANCIALLY NEEDY STUDENTSFOR SCHOOL RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POST PROM ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014794
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt029381
IRS990EZ/TotalRevenueAmt010510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0375161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099036
IRS990ScheduleA/Total509Grp/TotalAmt0375161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375176
ReasonableCauseExplanation/ExplanationTxt02020 WAS A COVID YEAR. OPERATIONS WERE SHUT DOWN.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159431834
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCARLET PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0202685943
ReturnHeader/Filer/PhoneNum05159431834
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 E 13TH ST
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGEMENT CONTROL SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04214 FLEUR DR SUITE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05158831600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E BOWLEY
ReturnHeader/ReturnTs02022-10-17T13:52:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,532
Liabilities
$0
Net assets
$45,532
Revenue
$10,510
Expenses
-
Net income
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits