Civic Intelligence

Shoals Scholar Dollars Foundation Inc.

990 • Fiscal year 2022 • EIN 27-4752544

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

(256) 766-8915

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,322

Up $79,617 (+40%) from 2021

Net Assets

Up

$277,322

Up $79,617 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Down

$192,702

Down $17,070 (-8.1%) from 2021

Expenses

Up

$113,085

Up $71,443 (+172%) from 2021

Net Income

Down

$79,617

Down $88,513 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$277,322
Liabilities$0
Net Assets$277,322
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$192,702
Expenses$113,085
Net Income$79,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$192,702
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$197,705$277,322▲ $79,617
Total Assets$197,705$277,322▲ $79,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,705$277,322▲ $79,617
Total Net Assets Fund Balance$197,705$277,322▲ $79,617
Total Liabilities and Net Assets / Fund Balance$197,705$277,322▲ $79,617
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Deborah Bell PaseurPresident
Joshua RussellTreasurer
Tony BrewerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,297
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$109,398
All Other Contributions
$17,944
Change in Net Assets
$79,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,182
Total Fundraising Expense$81,862
Grants and Similar Amounts Paid$28,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,903--$28,903
Office Expenses--$21,094$21,094
Advertising--$6,202$6,202
All Other Expenses--$5,933$5,933
Conferences and Meetings$153-$1,809$1,962
Other Expenses--$1,800$1,800
Insurance$904-$347$1,251
Occupancy$540--$540
Fees for Services Other$423--$423
Fees for Services Accounting$300--$300
Total Functional Expenses$31,223$0$81,862$113,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nwscc FoundationMuscle Shoals, AL--$28,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoals Student$65,273---
Dragon Boat$48,241$48,241-$48,241
Total Events$174,671$109,398-$109,398
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 35% controlled entity
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, FLORENCE, AL 35630-5660

Signing Officer

Name
Joshua Russell
Title
Treasurer
Phone
2567668915
Signed
2022-11-10

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
Joshua H Russell CPA
Phone
2567668915
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02022-11-10T14:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,322
Liabilities
$0
Net assets
$277,322
Revenue
$192,702
Expenses
$113,085
Net income
$79,617
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