Civic Intelligence

Scs Store Inc.

990 • Fiscal year 2017 • EIN 26-4361688

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

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

(248) 357-3660

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,778

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$39,411

Up $16,991 (+76%) from 2016

Net Assets

Up

$28,762

Up $15,941 (+124%) from 2016

Liabilities

Up

$10,649

Up $1,050 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Down

$616,550

Down $19,151 (-3.0%) from 2016

Expenses

Down

$600,609

Down $43,066 (-6.7%) from 2016

Net Income

Up

$15,941

Up $23,915 (+300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$39,411
Liabilities$10,649
Net Assets$28,762
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$616,550
Expenses$600,609
Net Income$15,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.1
Gross Receipts
$1,233,100
Mission and Program Overview

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$22,225$39,216▲ $16,991
Accounts Receivable$195$195→ $0
Total Assets$22,420$39,411▲ $16,991
Liabilities
Other Liabilities$9,599$10,649▲ $1,050
Total Liabilities$9,599$10,649▲ $1,050
Net Assets / Fund Balance
Unrestricted Net Assets$12,821$28,762▲ $15,941
Total Net Assets Fund Balance$12,821$28,762▲ $15,941
Total Liabilities and Net Assets / Fund Balance$22,420$39,411▲ $16,991
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren KingVolunteer MaFT$53,778$53,778

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$616,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$616,550
Change in Net Assets
$15,941

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$616,550Thrift Store Value
Total Noncash Contributions$616,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,668
Salaries, Compensation, and Employee Benefits$256,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,426--$154,426
Other Salaries and Wages$80,759$53,839-$134,598
Current Officers, Directors, Trustees, and Key Employees$53,778$49,367-$103,145
All Other Expenses$11,420$22,691-$34,111
Payroll Taxes$11,519$7,679-$19,198
Other Expenses$8,961$10,020-$8,961
Advertising$6,506--$6,506
Fees for Services Other-$2,895-$2,895
Office Expenses-$602-$602
Total Functional Expenses$453,516$147,093$0$600,609
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$7,840
Sales Tax Payable$2,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hintz
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
22
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

“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.”

Form 990, Page 2, Part III, Line 4D

“Operation of a resale store to provide scholarship monies for students of southfield christian school, a ministry of highland park baptist church, inc.”

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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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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1OPERATION OF A RESALE STORE TO PROVIDE SCHOLARSHIP MONIES FOR STUDENTS OF SOUTHFIELD CHRISTIAN SCHOOL, A MINISTRY OF HIGHLAND PARK BAPTIST CHURCH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS AND THE SOLE VOTING MEMBER IS HIGHLAND PARK BAPTIST CHURCH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE VOTING MEMBER, HIGHLAND PARK BAPTIST CHURCH, INC., HAS THE RIGHT TO APPOINT THE ENTIRE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGHLAND PARK BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHFIELD CHRISTIAN SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600609
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IRS990/TotalProgramServiceExpensesAmt0453516
IRS990/TotalReportableCompFromOrgAmt053778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616550
IRS990/TotalVolunteersCnt0600
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt028762
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048034
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.ENCOREUPSCALE.COM
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,411
Liabilities
$10,649
Net assets
$28,762
Revenue
$616,550
Expenses
$600,609
Net income
$15,941
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