Civic Intelligence

Scale Africa Inc

990 • Fiscal year 2012 • EIN 20-8447104

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
44 8th Ave11217
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2012 filings • NTEE P • <$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

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE P • <$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 / Assets44th percentile

Assets

Down

$5,512

Down $10,028 (-65%) from 2011

Net Assets

Down

$5,512

Down $10,028 (-65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,026

Down $16,969 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$5,512
Liabilities$0
Net Assets$5,512
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$85,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$74,998
Mission and Program Overview

Mission

Scale africa is dedicated to improvement of rural schools in

Filing and Contact Details

Filer

EIN
20-8447104
Raw XML Appendix281 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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IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011217
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IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION UNDERTOOK MAJOR PROJECTS IN TERMS OF BUILDING SCHOOLS AND OTHER VARIOS FACILITIES IN AFRICA
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IRS990/Form990PartVIISectionA/NamePerson0ERINN MCGURN
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IRS990/Form990PartVIISectionA/NamePerson2CHRISTIAN LONG
IRS990/Form990PartVIISectionA/NamePerson3SEAN VAN DER MAS
IRS990/Form990PartVIISectionA/NamePerson4BOLLIN NGULUBE
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingEvents070498
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts074998
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Scale africa is dedicated to improvement of rural schools in
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GUY BARON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY015540
IRS990/NetAssetsOrFundBalancesEOY05512
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0407
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0407
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0101995
IRS990/OtherExpensesCurrentYear085026
IRS990/OtherExpenses/Description0Fundraising Venue
IRS990/OtherExpenses/Description1Other fundraising costs
IRS990/OtherExpenses/Fundraising07904
IRS990/OtherExpenses/Fundraising115465
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
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IRS990/OtherExpenses/Total07904
IRS990/OtherExpenses/Total115465
IRS990/OtherExpenses/Total20
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10028
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10028
IRS990/RevenuesLessExpensesPriorYear0-20297
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068168
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700220364
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IRS990ScheduleA/TotalSupport0220364
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Erinn McGurn President & Director is married to Guy Baron Treasure & Director
IRS990ScheduleO/GeneralExplanation/Explanation1Board meets and records minutes of each meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Only the Board can make binding decisions
IRS990ScheduleO/GeneralExplanation/Explanation3President distributes tax return to board for review
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208447104
ReturnHeader/Filer/Name/BusinessNameLine10SCALE AFRICA INC
ReturnHeader/Filer/NameControl0SCAL
ReturnHeader/Filer/Phone07183693836
ReturnHeader/Filer/USAddress/AddressLine1044 8TH AVE
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ReturnHeader/Officer/Phone07183693836
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER S HEILIG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 GLEN COVE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEA CLIFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011579
ReturnHeader/Preparer/Name0PETER HEILIG CPA
ReturnHeader/Preparer/Phone05167593627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-19T06:54:26-08:00

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
$5,512
Liabilities
$0
Net assets
$5,512
Revenue
-
Expenses
$85,026
Net income
-
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