Civic Intelligence

Scm&K Enterprises Inc.

990EZ • Fiscal year 2017 • EIN 27-1771864

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,343

Down $11,745 (-53%) from 2016

Net Assets

Down

$493

Down $21,595 (-98%) from 2016

Liabilities

$9,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$64,082

Down $30,598 (-32%) from 2016

Expenses

Down

$85,677

Down $8,154 (-8.7%) from 2016

Net Income

Down

-$21,595

Down $22,444 (-2644%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$10,343
Liabilities$9,850
Net Assets$493
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$64,082
Expenses$85,677
Net Income-$21,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$64,082
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.$51,604-
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-10
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.1002

“Office Expenses $10886”

Other Expenses.1009

“Depreciation $316”

Other Expenses.1

“Vet Expenses $2241”

Other Expenses.2

“Telephone $669”

Other Expenses.3

“Meals & Entertainment $238”

Other Expenses.4

“Bank Fees $163”

Other Expenses.5

“Interest $39”

Other Assets.1

“Net Depr. Assets - Beginning $0 Net Depr. Assets - Ending $157”

Total Liabilities.1

“AP - Beginning $0 AP - Ending $7546”

Total Liabilities.2

“CC - Beginning $0 CC - Ending $292”

Total Liabilities.3

“Bal of Liab - Beginning $0 Bal of Liab - Ending $2012”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Catherine Sacks
IRS990EZ/BooksInCareOfDetail/PhoneNum08582053817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09617 PALOMINO RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493
IRS990EZ/OccupancyRentUtltsAndMaintAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/BOYAmt0473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157
IRS990EZ/OtherExpensesTotalAmt014552
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/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt064082
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/GrantsAndAllocationsAmt051604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085677
IRS990EZ/TotalProgramServiceExpensesAmt051604
IRS990EZ/TotalRevenueAmt064082
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/ExplanationTxt0Office Expenses $10886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Expenses $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Depr. Assets - Beginning $0 Net Depr. Assets - Ending $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AP - Beginning $0 AP - Ending $7546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CC - Beginning $0 CC - Ending $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bal of Liab - Beginning $0 Bal of Liab - Ending $2012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steele Sacks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
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/PreparerFirmEIN0352209012
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/ReturnTs02018-03-10T13:34:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,343
Liabilities
$9,850
Net assets
$493
Revenue
$64,082
Expenses
$85,677
Net income
-$21,595
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