Civic Intelligence

Scate Inc

990 • Fiscal year 2012 • EIN 20-3942898

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 10, 2012

Organization ProfileWWW.SCATE.ORG
2715 West Lucas St PO Box 10054829501-0548
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$408,187

Up $184,674 (+83%) from 2011

Net Assets

Up

$404,277

Up $184,263 (+84%) from 2011

Liabilities

Up

$3,910

Up $411 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$220,568

Up $54,210 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $195,552Liabilities 2010: $2,899Net Assets 2010: $192,6532010Assets 2011: $223,513Liabilities 2011: $3,499Net Assets 2011: $220,0142011Assets 2012: $408,187Liabilities 2012: $3,910Net Assets 2012: $404,2772012Assets 2013: $596,760Liabilities 2013: $4,227Net Assets 2013: $592,5332013Assets 2014: $508,554Liabilities 2014: $6,565Net Assets 2014: $501,9892014Assets 2015: $536,546Liabilities 2015: $10,432Net Assets 2015: $526,1142015Assets 2016: $667,770Liabilities 2016: $5,671Net Assets 2016: $662,0992016Assets 2017: $329,440Liabilities 2017: $11,208Net Assets 2017: $318,2322017

Highlighted filing

2012

Assets$408,187
Liabilities$3,910
Net Assets$404,277
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $215,280Expenses 2010: $141,591Net Income 2010: $73,6892010Revenue 2011: $193,719Expenses 2011: $166,358Net Income 2011: $27,3612011Expenses 2012: $220,5682012Expenses 2013: $359,5202013Revenue 2014: $515,408Expenses 2014: $605,952Net Income 2014: -$90,5442014Revenue 2015: $413,251Expenses 2015: $389,126Net Income 2015: $24,1252015Revenue 2016: $474,296Expenses 2016: $338,311Net Income 2016: $135,9852016Revenue 2017: $275,598Expenses 2017: $619,465Net Income 2017: -$343,8672017

Highlighted filing

2012

Revenue-
Expenses$220,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$404,830
Mission and Program Overview

Mission

To provide services and share successful models and best practices with two-year colleges, universities, and non-profit organizations to improve the nation's technological workforce.

Filing and Contact Details

Filer

EIN
20-3942898
Raw XML Appendix344 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES EDUCATIONAL AND PROFESSIONAL SERVICES, PROMOTES BEST PRACTICES, CONSULTS WITH EDUCATORS, COLLABORATES WITH PRIVATE AND PUBLIC ENTITIES, AND CONDUCTS RESERACH.
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO RECORD REVENUE FROM OMITTED A/R
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY BRITTINGHAM, BROWN, PRINCE & HANCOCK AND PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICT OF INTEREST RECEIVED IS REVIEWED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4OWN WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2D
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IRS990/WebSite0WWW.SCATE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203942898
ReturnHeader/Filer/Name/BusinessNameLine10SCATE INC
ReturnHeader/Filer/NameControl0SCAT
ReturnHeader/Filer/Phone08436768545
ReturnHeader/Filer/USAddress/AddressLine102715 WEST LUCAS ST PO BOX 100548
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0295010548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0ELAINE CRAFT
ReturnHeader/Officer/Phone08436768545
ReturnHeader/Officer/Title0PRESIDENT / TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/EIN0201128912
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTINGHAM BROWN PRINCE & HANCOCK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 5949
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291715949
ReturnHeader/Preparer/Name0KENNETH E PRINCE
ReturnHeader/Preparer/Phone08037393090
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T07:50:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$408,187
Liabilities
$3,910
Net assets
$404,277
Revenue
-
Expenses
$220,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.18$2.76$6.19$3.44
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.06$6.62$4.74$3.38$1.36
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.10$5.26$4.13$3.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.07$5.02$5.15$6.06$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.04$5.93$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.04$4.04$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.20$1.94$1.66$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$2.15$1.42$0.74