Civic Intelligence

Scopa Has a Dream Inc.

990 • Fiscal year 2017 • EIN 27-3044487

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.corazonhealdsburg.org
PO Box 1004Healdsburg, CA 95448

(707) 758-4162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$500,377

No earlier filing loaded for comparison.

Net Assets

$469,383

No earlier filing loaded for comparison.

Liabilities

$30,994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$568,972

No earlier filing loaded for comparison.

Expenses

$133,417

No earlier filing loaded for comparison.

Net Income

$435,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $500,377Liabilities 2017: $30,994Net Assets 2017: $469,3832017Assets 2018: $1,050,445Liabilities 2018: $0Net Assets 2018: $1,050,4452018Assets 2020: $3,144,641Liabilities 2020: $238,821Net Assets 2020: $2,905,8202020Assets 2021: $2,557,513Liabilities 2021: $310,275Net Assets 2021: $2,247,2382021Assets 2022: $1,170,561Liabilities 2022: $171,779Net Assets 2022: $998,7822022Assets 2023: $1,255,356Liabilities 2023: $300,566Net Assets 2023: $954,7902023Assets 2024: $1,714,965Liabilities 2024: $119,706Net Assets 2024: $1,595,2592024

Highlighted filing

2017

Assets$500,377
Liabilities$30,994
Net Assets$469,383
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $568,972Expenses 2017: $133,417Net Income 2017: $435,5552017Revenue 2018: $884,165Expenses 2018: $303,103Net Income 2018: $581,0622018Revenue 2020: $3,931,387Expenses 2020: $3,038,143Net Income 2020: $893,2442020Revenue 2021: $3,380,836Expenses 2021: $4,039,418Net Income 2021: -$658,5822021Revenue 2022: $2,621,443Expenses 2022: $3,899,899Net Income 2022: -$1,278,4562022Revenue 2023: $2,702,854Expenses 2023: $2,746,846Net Income 2023: -$43,9922023Revenue 2024: $2,306,610Expenses 2024: $1,666,141Net Income 2024: $640,4692024

Highlighted filing

2017

Revenue$568,972
Expenses$133,417
Net Income$435,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$573,382
Mission and Program Overview

Mission

Corazon healdsburg's mission is to bridge the racial and economic divide in healdsburg. Corazon offers programs to improve health and wellbeing for all who live and work in healdsburg through innovative partnerships and community driven programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,828$463,520▲ $429,692
Cash and Non-Interest-Bearing Accounts-$27,897-
Accounts Receivable-$8,960-
Total Assets$33,828$500,377▲ $466,549
Liabilities
Accounts Payable and Accrued Expenses-$30,994-
Total Liabilities$0$30,994▲ $30,994
Net Assets / Fund Balance
Unrestricted Net Assets$33,828$469,383▲ $435,555
Total Net Assets Fund Balance$33,828$469,383▲ $435,555
Total Liabilities and Net Assets / Fund Balance$33,828$500,377▲ $466,549
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ariel KelleyPresident
Doug ProvisorDirector
Jorge FloresDirector
Lisa RhodesDirector
Lori RhodesDirector
Dawnelise RosenSecretary
Ari RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,972
Program Service Revenue
$8,960
Investment Income
$40
Other Revenue
$0
All Other Contributions
$444,819
Change in Net Assets
$435,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,417
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Occupancy$5,594$3,672-$9,266
All Other Expenses$4,452$212-$4,664
Other Expenses$2,116$596-$2,712
Insurance$439$996-$1,435
Conferences and Meetings$160--$160
Fees for Services Accounting-$150-$150
Travel$68--$68
Total Functional Expenses$108,698$24,719$0$133,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance Medical CenterHealdsburg, CA501(c)(3)Part-time Latina outreach and engagement coordinator.$25,000
Geyserville Volunteer Firefighters Association IncGeyserville, CA501(c)(3)Relief to first responders who were victims of the wildfires.$20,000
Grantmakers Concerned with Immigrants and Refugees (GCIR)Sebastopol, CA501(c)(3)Immediate relief support for victims of the California wildfires.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,410
Fundraising Gross Income$4,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of The Dead$82,876$1,829$1,829$0
Mlk 2017$26,212$81$81$0
Total Events$119,563$4,410$4,410$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLori Rhodes is a paid consultant for the First Gen program.No$33,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members Ari Rosen and Dawnelise Rosen have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The return will be circulated among officers of Board of Directors and Executive Director for review and approval.”

Form 990, Part VI, Section C, line 18

“Upon Request”

Form 990, Part VI, Section C, line 19

“Corazon formation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scopa Has A Dream Inc
EIN
27-3044487
Phone
7077584162
Address
PO Box 1004, Healdsburg, CA 95448
Doing Business As
Corazon Healdsburg

Signing Officer

Name
Ariel Kelley
Title
Board Chair
Phone
7077584162
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariel Kelley
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
800

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Blvd Ste A, Santa Rosa, CA 95403
Preparer
Penny Millar
Phone
7075778806
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Part-time Latina outreach and engagement coordinator.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Relief to first responders who were victims of the wildfires.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Immediate relief support for victims of the California wildfires.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alliance Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Geyserville Volunteer Firefighters Association Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Grantmakers Concerned with Immigrants and Refugees (GCIR)
IRS990ScheduleI/RecipientTable/RecipientEIN0942308748
IRS990ScheduleI/RecipientTable/RecipientEIN1237054738
IRS990ScheduleI/RecipientTable/RecipientEIN2202559651
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01381 University Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Healdsburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Geyserville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Sebastopol
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095448
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195441
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295473
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scopa Has A Dream, Inc. Corazon, entered into a grant agreement with Alliance Medical center for their grant in 2017. It had a specific purpose and their work was monitored under the agreement, ensuring it was in conformity with the work that was outlined in the initial agreement. Records for the grant were maintained. The Geyserville Firefighters grant was a grant to them after the 2017 Wildfires. This is expected to be a one-time grant given the nature of the wildfire.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lori Rhodes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lori Rhodes is a paid consultant for the First Gen program.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Ari Rosen and Dawnelise Rosen have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return will be circulated among officers of Board of Directors and Executive Director for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corazon formation documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033828
IRS990/TotalAssetsEOYAmt0500377
IRS990/TotalAssetsGrp/BOYAmt033828
IRS990/TotalAssetsGrp/EOYAmt0500377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0559972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030994
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016148
IRS990/TotalOtherProgSrvcRevenueAmt08960
IRS990/TotalProgramServiceExpensesAmt0108698
IRS990/TotalProgramServiceRevenueAmt08960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1004
IRS990/USAddress/CityNm0Healdsburg
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095448
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.corazonhealdsburg.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariel Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07077584162
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scopa Has A Dream Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCOP
ReturnHeader/Filer/EIN0273044487
ReturnHeader/Filer/PhoneNum07077584162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1004
ReturnHeader/Filer/USAddress/CityNm0Healdsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005614305FD36E972557B617B4478A07939BCBF5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0227AD7B11BD27F3D80C2013EC494C4E8D25A35C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.23.232.130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,377
Liabilities
$30,994
Net assets
$469,383
Revenue
$568,972
Expenses
$133,417
Net income
$435,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.60$2.31$1.67$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.95$2.70$2.75$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$1.00$2.62$3.90$1.28
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.31$2.25$3.38$4.04$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.91$3.93$3.04$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.30$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.57$0.13$0.44