Civic Intelligence

Scate Inc

990 • Fiscal year 2013 • EIN 20-3942898

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 26, 2013

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$596,760

Up $188,573 (+46%) from 2012

Net Assets

Up

$592,533

Up $188,256 (+47%) from 2012

Liabilities

Up

$4,227

Up $317 (+8.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$359,520

Up $138,952 (+63%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$596,760
Liabilities$4,227
Net Assets$592,533
Open 2013 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

2013

Revenue-
Expenses$359,520
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$547,776
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 Appendix323 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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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
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203942898
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ReturnHeader/Filer/NameControl0SCAT
ReturnHeader/Filer/Phone08436768545
ReturnHeader/Filer/USAddress/AddressLine102715 WEST LUCAS ST PO BOX 100548
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ReturnHeader/Filer/USAddress/ZIPCode0295010548
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0ELAINE CRAFT
ReturnHeader/Officer/Phone08436768545
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTINGHAM BROWN PRINCE & HANCOCK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5949
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291715949
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:56:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,760
Liabilities
$4,227
Net assets
$592,533
Revenue
-
Expenses
$359,520
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