Civic Intelligence

Scm&K Enterprises Inc.

990EZ • Fiscal year 2015 • EIN 27-1771864

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
9617 Palomino Ridge DriveEl Cajon, CA 92021

(858) 205-3817

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,239

Down $3,602 (-15%) from 2014

Net Assets

Down

$21,239

Down $3,602 (-15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$120,890

Down $22,392 (-16%) from 2014

Expenses

Down

$124,492

Down $19,033 (-13%) from 2014

Net Income

Down

-$3,602

Down $3,359 (-1382%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2013: $25,084Net Assets 2013: $25,0842013Assets 2014: $24,841Net Assets 2014: $24,8412014Assets 2015: $21,239Net Assets 2015: $21,2392015Assets 2016: $22,088Net Assets 2016: $22,0882016Assets 2017: $10,343Liabilities 2017: $9,850Net Assets 2017: $4932017Assets 2018: $15,776Liabilities 2018: $11,842Net Assets 2018: $3,9342018Assets 2019: $205Liabilities 2019: $9,333Net Assets 2019: -$9,1282019Assets 2020: $3,019Liabilities 2020: $9,692Net Assets 2020: -$6,6732020Assets 2021: $65,639Liabilities 2021: $39,497Net Assets 2021: $26,1422021Assets 2022: $49,332Liabilities 2022: $34,297Net Assets 2022: $15,0352022Assets 2023: $44,307Liabilities 2023: $27,695Net Assets 2023: $16,6122023Assets 2024: $17,500Liabilities 2024: $21,143Net Assets 2024: -$3,6432024

Highlighted filing

2015

Assets$21,239
Liabilities-
Net Assets$21,239
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $148,748Expenses 2013: $123,664Net Income 2013: $25,0842013Revenue 2014: $143,282Expenses 2014: $143,525Net Income 2014: -$2432014Revenue 2015: $120,890Expenses 2015: $124,492Net Income 2015: -$3,6022015Revenue 2016: $94,680Expenses 2016: $93,831Net Income 2016: $8492016Revenue 2017: $64,082Expenses 2017: $85,677Net Income 2017: -$21,5952017Revenue 2018: $43,142Expenses 2018: $39,701Net Income 2018: $3,4412018Revenue 2019: $58,991Expenses 2019: $72,053Net Income 2019: -$13,0622019Revenue 2020: $48,084Expenses 2020: $45,629Net Income 2020: $2,4552020Revenue 2021: $88,325Expenses 2021: $64,622Net Income 2021: $23,7032021Revenue 2022: $70,290Expenses 2022: $81,397Net Income 2022: -$11,1072022Revenue 2023: $96,640Expenses 2023: $95,063Net Income 2023: $1,5772023Revenue 2024: $58,133Expenses 2024: $78,388Net Income 2024: -$20,2552024

Highlighted filing

2015

Revenue$120,890
Expenses$124,492
Net Income-$3,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.0
Gross Receipts
$120,890
Mission and Program Overview

Mission

The specific charitable purposes for which this corporation has been organized are to include:1. Rescuing animals from life threatening situations at animal shelters and elsewhere.2. Finding animals permanent loving homes with qualified owners.3. Providing refuge for stray, abandoned, lost or injured animals.4. To place adoptable pets in permanent homes.5. To educate the public about animal welfare and the advantages of adopting pets from shelters and rescue organizations. 6. To promote awareness on the importance of having pets spayed or neutered.

Program Services

DescriptionGrantsExpenses
SCM&K continued to achieve the overall mission of the charity. During the year animals were rescuedfrom life threatening situations at animal shelters and elsewhere. In addition many animals found permanent loving homes with qualified owners. SCM&K continued to provide refuge for stray, abandoned, lost or injured animals, to place adoptable pets in permanent homes. They also continued to educate the public about animal welfare and the advantages of adopting pets from shelters and rescue organizations.$98,357-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steele SacksTreasurer-$0--
Catherine SacksSecretary-$0--
Evadne PinaDirector-$0--
Debra Emmerson TurnerDirector-$0--
Patti HodsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scm&k Enterprises Inc
EIN
27-1771864
Phone
8582053817
Address
9617 PALOMINO RIDGE DRIVE, EL CAJON, CA 92021

Signing Officer

Name
Steele Sacks
Title
Treasurer
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
SDC Tax and Business Services Inc
Address
3575 Kenyon St Suite 100, San Diego, CA 92110
Preparer
Erik Hudson
Phone
6192222121
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1956”

Other Expenses.1002

“Office Expenses $6276”

Other Expenses.1005

“Travel $285”

Other Expenses.1009

“Depreciation $526”

Other Expenses.1

“Repairs $1976”

Other Expenses.2

“Interest $1873”

Other Expenses.3

“Telephone $1483”

Other Expenses.4

“Vet $1215”

Other Expenses.5

“Meals & Entertainment $272”

Other Expenses.6

“Bank Fees $160”

Other Expenses.7

“Dues & Subscriptions $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $1315 Furniture and Fixtures - Ending $789”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023526
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IRS990EZ/ExcessOrDeficitForYearAmt0-3602
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt068000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steele Sacks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Sacks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evadne Pina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debra Emmerson Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patti Hodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0789
IRS990EZ/OtherExpensesTotalAmt016122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific charitable purposes for which this corporation has been organized are to include:1. Rescuing animals from life threatening situations at animal shelters and elsewhere.2. Finding animals permanent loving homes with qualified owners.3. Providing refuge for stray, abandoned, lost or injured animals.4. To place adoptable pets in permanent homes.5. To educate the public about animal welfare and the advantages of adopting pets from shelters and rescue organizations. 6. To promote awareness on the importance of having pets spayed or neutered.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt0120890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCM&K continued to achieve the overall mission of the charity. During the year animals were rescuedfrom life threatening situations at animal shelters and elsewhere. In addition many animals found permanent loving homes with qualified owners. SCM&K continued to provide refuge for stray, abandoned, lost or injured animals, to place adoptable pets in permanent homes. They also continued to educate the public about animal welfare and the advantages of adopting pets from shelters and rescue organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124492
IRS990EZ/TotalProgramServiceExpensesAmt098357
IRS990EZ/TotalRevenueAmt0120890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1315 Furniture and Fixtures - Ending $789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steele Sacks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCM&K ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCM&
ReturnHeader/Filer/EIN0271771864
ReturnHeader/Filer/PhoneNum08582053817
ReturnHeader/Filer/USAddress/AddressLine1Txt09617 PALOMINO RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDC Tax and Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 Kenyon St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192222121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Hudson
ReturnHeader/ReturnTs02016-03-14T12:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,239
Liabilities
-
Net assets
$21,239
Revenue
$120,890
Expenses
$124,492
Net income
-$3,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.04$0.58$0.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.17$0.97$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.70$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.26$0.88$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.59$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.64$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.21$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.43$1.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.49$1.24$0.25