Civic Intelligence

Scale Africa Inc

EIN 20-8447104 • 501(c)3 • Brooklyn, NY

Profile

Scale africa is dedicated to improvement of rural schools in

44 8th AveBrooklyn, NY 11217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2016

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.

NTEE P50 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

103%

Faster asset growth than 83% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

166%

Faster revenue growth than 89% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$38,959

Up $19,721 (+103%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$38,959

Up $19,721 (+103%) from 2015

Operations
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$112,624

Up $70,317 (+166%) from 2015

Expenses

Up

$92,904

Up $21,114 (+29%) from 2015

Net Income

Up

$19,720

Up $49,203 (+167%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $35,837Liabilities 2010: $0Net Assets 2010: $35,8372010Assets 2011: $15,540Liabilities 2011: $0Net Assets 2011: $15,5402011Assets 2012: $5,512Liabilities 2012: $0Net Assets 2012: $5,5122012Assets 2013: $8,140Liabilities 2013: $0Net Assets 2013: $8,1402013Assets 2014: $48,567Liabilities 2014: $0Net Assets 2014: $48,5672014Assets 2015: $19,238Liabilities 2015: $0Net Assets 2015: $19,2382015Assets 2016: $38,959Liabilities 2016: $0Net Assets 2016: $38,9592016

Highlighted filing

2016

Assets$38,959
Liabilities$0
Net Assets$38,959
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $40,0022010Expenses 2011: $101,9952011Expenses 2012: $85,0262012Revenue 2013: $38,080Expenses 2013: $35,452Net Income 2013: $2,6282013Revenue 2014: $125,481Expenses 2014: $85,054Net Income 2014: $40,4272014Revenue 2015: $42,307Expenses 2015: $71,790Net Income 2015: -$29,4832015Revenue 2016: $112,624Expenses 2016: $92,904Net Income 2016: $19,7202016

Highlighted filing

2016

Revenue$112,624
Expenses$92,904
Net Income$19,720
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,959
Liabilities
$0
Net assets
$38,959
Revenue
$112,624
Expenses
$92,904
Net income
$19,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.13$0.93$0.20
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.42$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.25$0.85$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.38$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.40
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$125,481
Mission and Program Overview

Mission

Scale africa is dedicated to improvement of rural schools in

Scale africa is dedicated to improvement of rural schools in sub-Saharan Africa through the use of sustainable building techniques and active community participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,140$48,567▲ $40,427
Total Assets$8,140$48,567▲ $40,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,140$48,567▲ $40,427
Total Net Assets Fund Balance$8,140$48,567▲ $40,427
Total Liabilities and Net Assets / Fund Balance$8,140$48,567▲ $40,427
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erinn McgurnPresident
Bollin NgulubeDirector
Christian LongDirector
Sean Van Der MasDirector
Guy BaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,370
Change in Net Assets
$40,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,054
Total Fundraising Expense$11,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,064$0$0$72,064
Other Expenses$0$0$2,638$2,638
Office Expenses$0$1,400$0$1,400
Total Functional Expenses$72,064$1,400$11,590$85,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scale Africa Inc
EIN
20-8447104
Phone
7183693836
Address
44 8th Ave, Brooklyn, NY 11217

Signing Officer

Name
Erinn Mcgurn
Title
President
Phone
7183693836
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Baron
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Peter S Heilig CPA
Address
400 GLEN COVE AVE, SEA CLIFF, NY 11579
Preparer
Peter Heilig CPA
Phone
5167593627
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Erinn McGurn Peresident & Director is married to Guy Baron Treasurer & Director”

Pt VI, Line 8A

“Board Meets and records minutes of each meeting”

Pt VI, Line 8B

“Only the Board can make binding decisions”

Pt VI, Line 11B

“President distributes tax return to the Board for review”

Raw XML Appendix286 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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/OtherExpensesGrp/Desc1Fund Raising Other expense
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only the Board can make binding decisions
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-17T11:36:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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