Civic Intelligence

Scs Store Inc.

990 • Fiscal year 2016 • EIN 26-4361688

Oct 01, 2015 to Sep 30, 2016 • Filed on May 25, 2017

Organization ProfileWWW.ENCOREUPSCALE.COM
28650 Lahser RdSouthfield, MI 48034

(248) 357-3660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,420

Down $9,113 (-29%) from 2015

Net Assets

Up

$12,821

Up $1,541 (+14%) from 2015

Liabilities

Down

$9,599

Down $10,654 (-53%) from 2015

Revenue And Expenses

Revenue

Down

$635,701

Down $30,594 (-4.6%) from 2015

Expenses

Down

$643,675

Down $65,539 (-9.2%) from 2015

Net Income

Up

-$7,974

Up $34,945 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $203,710Liabilities 2011: $21,521Net Assets 2011: $182,1892011Assets 2012: $188,115Liabilities 2012: $15,144Net Assets 2012: $172,9712012Assets 2013: $123,242Liabilities 2013: $9,268Net Assets 2013: $113,9742013Assets 2014: $64,278Liabilities 2014: $10,079Net Assets 2014: $54,1992014Assets 2015: $31,533Liabilities 2015: $20,253Net Assets 2015: $11,2802015Assets 2016: $22,420Liabilities 2016: $9,599Net Assets 2016: $12,8212016Assets 2017: $39,411Liabilities 2017: $10,649Net Assets 2017: $28,7622017Assets 2018: $39,375Liabilities 2018: $10,530Net Assets 2018: $28,8452018Assets 2019: $31,250Liabilities 2019: $12,454Net Assets 2019: $18,7962019Assets 2020: $39,989Liabilities 2020: $12,552Net Assets 2020: $27,4372020Assets 2021: $67,264Liabilities 2021: $21,838Net Assets 2021: $45,4262021Assets 2022: $48,058Liabilities 2022: $21,763Net Assets 2022: $26,2952022Assets 2023: -$13,322Liabilities 2023: $16,937Net Assets 2023: -$30,2592023

Highlighted filing

2016

Assets$22,420
Liabilities$9,599
Net Assets$12,821
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $453,4932011Expenses 2012: $638,7682012Expenses 2013: $712,6742013Revenue 2014: $690,352Expenses 2014: $750,127Net Income 2014: -$59,7752014Revenue 2015: $666,295Expenses 2015: $709,214Net Income 2015: -$42,9192015Revenue 2016: $635,701Expenses 2016: $643,675Net Income 2016: -$7,9742016Revenue 2017: $616,550Expenses 2017: $600,609Net Income 2017: $15,9412017Revenue 2018: $613,647Expenses 2018: $613,564Net Income 2018: $832018Revenue 2019: $638,895Expenses 2019: $648,944Net Income 2019: -$10,0492019Revenue 2020: $571,677Expenses 2020: $563,036Net Income 2020: $8,6412020Revenue 2021: $920,164Expenses 2021: $902,175Net Income 2021: $17,9892021Revenue 2022: $985,610Expenses 2022: $1,004,741Net Income 2022: -$19,1312022Revenue 2023: $1,088,932Expenses 2023: $1,145,486Net Income 2023: -$56,5542023

Highlighted filing

2016

Revenue$635,701
Expenses$643,675
Net Income-$7,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,270,438
Mission and Program Overview

Mission

Mission-- the corporation is organized and operated exclusively for charitable and religious purposes within the meaning of 501(c)(3) of the internal revenue code of 1986 (as amended), as a 509(a)(3) support organization exclusively to provide resale store services and resources for the benefit of southfield christian school ("scs"), a subsidiary of highland park baptist church ("hpbc"). Both scs and hpbc are 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,781$22,225▼ $556
Land, Buildings, and Equipment, Net$2,543--
Accounts Receivable$195$195→ $0
Total Assets$25,519$22,420▼ $3,099
Liabilities
Other Liabilities$4,724$9,599▲ $4,875
Total Liabilities$4,724$9,599▲ $4,875
Net Assets / Fund Balance
Unrestricted Net Assets$20,795$12,821▼ $7,974
Total Net Assets Fund Balance$20,795$12,821▼ $7,974
Total Liabilities and Net Assets / Fund Balance$25,519$22,420▼ $3,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren KingVolunteer MaFT$50,808$50,808

Board Members and Trustees

NameTitle
Rick WarrenChairman
Deanna KataiDirector
Peter DanielsDirector
Ruth BankstonDirector
Sue HoffenbacherDirector
Trina FarahDirector
Scott KowalskiExecutive Di
Marci BurrellSecretary
Ron HintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$964
All Other Contributions
$634,737
Change in Net Assets
$-7,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$634,737Thrift Store Value
Total Noncash Contributions$634,737-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,153
Salaries, Compensation, and Employee Benefits$285,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,342--$171,342
Other Salaries and Wages$107,571$29,047-$136,618
Current Officers, Directors, Trustees, and Key Employees$51,500$79,500-$131,000
All Other Expenses$11,491$25,341-$36,832
Payroll Taxes$10,742$7,162-$17,904
Other Expenses$9,686$10,837-$9,686
Fees for Services Accounting-$3,965-$3,965
Depreciation Depletion$2,543--$2,543
Fees for Services Other-$2,283-$2,283
Office Expenses-$938-$938
Advertising-$825-$825
Total Functional Expenses$483,777$159,898$0$643,675
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,968
Sales Tax Payable$2,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation is organized on a membership basis and the sole voting member is highland park baptist church, inc.”

Form 990, Page 6, Part VI, Line 7A

“The sole voting member, highland park baptist church, inc., has the right to appoint the entire board of directors of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization makes periodic reviews that, at a miniumum, include: (1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining and (2) whether partnerships, joint venture arrangements, and arrangements with management service organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporation's charitbable purposes and do not result in inurement, or impermissible private benefit.”

Form 990, Page 6, Part VI, Line 15A

“The top management official's compensation was determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Currently there are no other officers or key employees who are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Scs Store Inc
EIN
26-4361688
Phone
2483573660
Address
28650 LAHSER RD, SOUTHFIELD, MI 48034
Doing Business As
Encore Resale

Signing Officer

Name
Ron Hintz
Title
Treasurer
Phone
2483573660
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hintz
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
600

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission-- the corporation is organized and operated exclusively for charitable and religious purposes within the meaning of 501(c)(3) of the internal revenue code of 1986 (as amended), as a 509(a)(3) support organization exclusively to provide resale store services and resources for the benefit of southfield christian school ("scs"), a subsidiary of highland park baptist church ("hpbc"). Both scs and hpbc are 501(c)(3) organizations.”

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IRS990ScheduleD/TotalLiabilityAmt09599
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION-- THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (AS AMENDED), AS A 509(A)(3) SUPPORT ORGANIZATION EXCLUSIVELY TO PROVIDE RESALE STORE SERVICES AND RESOURCES FOR THE BENEFIT OF SOUTHFIELD CHRISTIAN SCHOOL ("SCS"), A SUBSIDIARY OF HIGHLAND PARK BAPTIST CHURCH ("HPBC"). BOTH SCS AND HPBC ARE 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS AND THE SOLE VOTING MEMBER IS HIGHLAND PARK BAPTIST CHURCH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE VOTING MEMBER, HIGHLAND PARK BAPTIST CHURCH, INC., HAS THE RIGHT TO APPOINT THE ENTIRE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES PERIODIC REVIEWS THAT, AT A MINIUMUM, INCLUDE: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING AND (2) WHETHER PARTNERSHIPS, JOINT VENTURE ARRANGEMENTS, AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITBABLE PURPOSES AND DO NOT RESULT IN INUREMENT, OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHFIELD CHRISTIAN SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461279175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028600 LAHSER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt128600 LAHSER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOUTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt022420
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643675
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IRS990/TotalLiabilitiesGrp/EOYAmt09599
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt020795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,420
Liabilities
$9,599
Net assets
$12,821
Revenue
$635,701
Expenses
$643,675
Net income
-$7,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.03$1.09$1.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.99$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.92$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.64$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.69$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.45