Civic Intelligence

Shoals Scholar Dollars Foundation Inc.

990 • Fiscal year 2018 • EIN 27-4752544

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.SHOALSSCHOLARDOLLARS.COM
475 S Seminary StMuscle Shoals, AL 35630-5660

(256) 766-8915

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,551

Up $29,625 (+129%) from 2017

Net Assets

Up

$52,551

Up $29,625 (+129%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$205,975

Down $9,715 (-4.5%) from 2017

Expenses

Down

$176,350

Down $37,516 (-18%) from 2017

Net Income

Up

$29,625

Up $27,801 (+1524%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2012: $5,251Net Assets 2012: $5,2512012Assets 2013: $37,199Net Assets 2013: $37,1992013Assets 2014: $60,937Liabilities 2014: $0Net Assets 2014: $60,9372014Assets 2015: $61,877Liabilities 2015: $0Net Assets 2015: $61,8772015Assets 2016: $21,102Liabilities 2016: $0Net Assets 2016: $21,1022016Assets 2017: $22,926Liabilities 2017: $0Net Assets 2017: $22,9262017Assets 2018: $52,551Liabilities 2018: $0Net Assets 2018: $52,5512018Assets 2019: $24,179Liabilities 2019: $0Net Assets 2019: $24,1792019Assets 2020: $29,575Liabilities 2020: $0Net Assets 2020: $29,5752020Assets 2021: $197,705Liabilities 2021: $0Net Assets 2021: $197,7052021Assets 2022: $277,322Liabilities 2022: $0Net Assets 2022: $277,3222022Assets 2023: $333,001Liabilities 2023: $0Net Assets 2023: $333,0012023Assets 2024: $389,908Liabilities 2024: $0Net Assets 2024: $389,9082024Assets 2025: $445,355Liabilities 2025: $0Net Assets 2025: $445,3552025

Highlighted filing

2018

Assets$52,551
Liabilities$0
Net Assets$52,551
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2012: $113,896Expenses 2012: $122,077Net Income 2012: -$8,1812012Revenue 2013: $95,286Expenses 2013: $63,338Net Income 2013: $31,9482013Revenue 2014: $235,540Expenses 2014: $211,802Net Income 2014: $23,7382014Revenue 2015: $254,196Expenses 2015: $253,256Net Income 2015: $9402015Revenue 2016: $219,186Expenses 2016: $259,961Net Income 2016: -$40,7752016Revenue 2017: $215,690Expenses 2017: $213,866Net Income 2017: $1,8242017Revenue 2018: $205,975Expenses 2018: $176,350Net Income 2018: $29,6252018Revenue 2019: $229,190Expenses 2019: $257,562Net Income 2019: -$28,3722019Revenue 2020: $138,025Expenses 2020: $132,629Net Income 2020: $5,3962020Revenue 2021: $209,772Expenses 2021: $41,642Net Income 2021: $168,1302021Revenue 2022: $192,702Expenses 2022: $113,085Net Income 2022: $79,6172022Revenue 2023: $202,544Expenses 2023: $146,865Net Income 2023: $55,6792023Revenue 2024: $362,597Expenses 2024: $305,690Net Income 2024: $56,9072024Revenue 2025: $356,801Expenses 2025: $301,354Net Income 2025: $55,4472025

Highlighted filing

2018

Revenue$205,975
Expenses$176,350
Net Income$29,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$205,975
Mission and Program Overview

Mission

To improve the shoals area by way of educational enhancement and job skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,926$52,551▲ $29,625
Total Assets$22,926$52,551▲ $29,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,926$52,551▲ $29,625
Total Net Assets Fund Balance$22,926$52,551▲ $29,625
Total Liabilities and Net Assets / Fund Balance$22,926$52,551▲ $29,625
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah Bell PaseurPresident
Lisa C PattersonTreasurer
Tony BrewerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,728
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$64,238
All Other Contributions
$86,882
Change in Net Assets
$29,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,998
Other Expenses$61,352
Total Fundraising Expense$56,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,998--$114,998
Conferences and Meetings--$30,390$30,390
Fees for Services Other$1,603-$9,390$10,993
Advertising--$10,275$10,275
Insurance$3,049--$3,049
Office Expenses$370--$370
Other Expenses--$222$222
Total Functional Expenses$120,020$0$56,330$176,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nwscc FoundationMuscle Shoals, AL--$114,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Auction$58,013$46,913-$46,913
Shoals Student$42,748---
Total Events$118,086$64,238-$64,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shoals Scholar Dollars Foundation
EIN
27-4752544
Phone
2567668915
Address
475 S SEMINARY ST, MUSCLE SHOALS, AL 35630-5660

Signing Officer

Name
Lisa C Patterson
Title
Treasurer
Phone
2567668915
Signed
2018-10-31

Organization Details

Principal Officer
Deborah Bell Paseur
Formed
2011
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
15
Employees
0

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Rita M Prince CPA
Phone
2567668915
Raw XML Appendix300 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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M PRINCE CPA
ReturnHeader/ReturnTs02018-11-05T11:17:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,551
Liabilities
$0
Net assets
$52,551
Revenue
$205,975
Expenses
$176,350
Net income
$29,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.57$3.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.63$3.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.03$1.47$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.93$1.13$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.10$0.42$1.68
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.38$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.29$2.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.06$1.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.16$2.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.19$2.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.54$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.36$2.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.95$0.63$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.14$1.22$0.08