Civic Intelligence

Great Scott Homes Inc.

EIN 30-0612045 • 501(c)3 • Southfield, MI

Pub. 78 Eligible990-N Coverage

Profile

To provide adult foster home and care

21145 VirginaSouthfield, MI 48076
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.31x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,777

Up $2,228 (+63%) from 2021

Liabilities

Flat

$19,119

Flat from 2021

Net Assets

Up

-$13,342

Up $2,228 (+14%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$70,794

Down $886 (-1.2%) from 2021

Expenses

Down

$68,566

Down $23,152 (-25%) from 2021

Net Income

Up

$2,228

Up $22,266 (+111%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2016: $0Liabilities 2016: $92,476Net Assets 2016: -$92,4762016Assets 2017: $0Liabilities 2017: $117,141Net Assets 2017: -$117,1412017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $4,468Liabilities 2020: $0Net Assets 2020: $4,4682020Assets 2021: $3,549Liabilities 2021: $19,119Net Assets 2021: -$15,5702021Assets 2022: $5,777Liabilities 2022: $19,119Net Assets 2022: -$13,3422022

Highlighted filing

2022

Assets$5,777
Liabilities$19,119
Net Assets-$13,342
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $92,349Expenses 2016: $104,028Net Income 2016: -$11,6792016Revenue 2017: $105,255Expenses 2017: $129,920Net Income 2017: -$24,6652017Revenue 2019: $82,664Expenses 2019: $82,664Net Income 2019: $02019Revenue 2020: $128,038Expenses 2020: $123,570Net Income 2020: $4,4682020Revenue 2021: $71,680Expenses 2021: $91,718Net Income 2021: -$20,0382021Revenue 2022: $70,794Expenses 2022: $68,566Net Income 2022: $2,2282022

Highlighted filing

2022

Revenue$70,794
Expenses$68,566
Net Income$2,228
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$5,777
Liabilities
$19,119
Net assets
-$13,342
Revenue
$70,794
Expenses
$68,566
Net income
$2,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.16$0.72$0.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.28$1.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.17$1.17$1.05$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.92$0.92$0.92$1.04$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$70,794
Mission and Program Overview

Mission

To provide adult foster home and care

Program Services

DescriptionGrantsExpenses
PROVIDED ADULT FOSTER CARE TO INDIVIDUALS WITH DEVELOPMENTALLY DISADVANTAGE WITHOUT CONSIDERATION TO INCOME OR ABILITY TO PAY.$70,794$68,566
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LASHAWN SCOTTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Great Scott Homes Inc
EIN
30-0612045
Address
21145 VIRGINA, Southfield, MI 48076

Signing Officer

Name
Lashawn Scott
Title
President
Phone
2489109560
Signed
2023-03-15
Discuss with paid preparer
No

Preparer

Firm
Simeon Business & Tax Center LLC
Address
18230 W McNichols Rd, Detroit, MI 48219
Preparer
Simeon C Ohakpo
Phone
3135354833
Supplemental Narrative

Additional Explanations

General explanation attachment

“We believed that the missing schedule l and o was included with original documents that was filed; however, based on your agency letter dated august 7, 2013, its missing and we have taken prudent step here by making these two schedules available. Thank you.”

Description of other expenses Part I line 16

“Description AmountAccounting Svcs Fee 250Xfinity 4,617Office Supplies 2,250Truck Rental 1,702Patient Clothing 3,243Patient Food Supplies 2,000Comcast 6,013Repairs & Maintenance 6,537Other 1,751Bank Service Charge 228”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOFFICERS LOAN 19,119 19,119DURING THE YEAR 2012, THE PRESIDENT LASHAWN SCOTT EXTENDED TO THE ORGANIZATION A TOTAL OF $58,000 LOAN AT 3.75% PER YEAR. AS OF DECEMBER 31, 2013 THE ORGANIZATION HAS UNSECURED LIABILITIES OF $63,457. REPAYMENT OF LOAN STARTED JANUARY 2013 AT $800 - $1,000 DEPENDING ON CASH FLOW.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02489109560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021145 VIRGINA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05777
IRS990EZ/GrossReceiptsAmt070794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13342
IRS990EZ/OccupancyRentUtltsAndMaintAmt014763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LASHAWN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028591
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADULT FOSTER HOME AND CARE
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ADULT FOSTER CARE TO INDIVIDUALS WITH DEVELOPMENTALLY DISADVANTAGE WITHOUT CONSIDERATION TO INCOME OR ABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068566
IRS990EZ/TotalProgramServiceExpensesAmt068566
IRS990EZ/TotalRevenueAmt070794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457261
IRS990ScheduleA/TotalSupportAmt0457261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVED THAT THE MISSING SCHEDULE L AND O WAS INCLUDED WITH ORIGINAL DOCUMENTS THAT WAS FILED; HOWEVER, BASED ON YOUR AGENCY LETTER DATED AUGUST 7, 2013, ITS MISSING AND WE HAVE TAKEN PRUDENT STEP HERE BY MAKING THESE TWO SCHEDULES AVAILABLE. THANK YOU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Svcs Fee 250Xfinity 4,617Office Supplies 2,250Truck Rental 1,702Patient Clothing 3,243Patient Food Supplies 2,000Comcast 6,013Repairs & Maintenance 6,537Other 1,751Bank Service Charge 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOFFICERS LOAN 19,119 19,119DURING THE YEAR 2012, THE PRESIDENT LASHAWN SCOTT EXTENDED TO THE ORGANIZATION A TOTAL OF $58,000 LOAN AT 3.75% PER YEAR. AS OF DECEMBER 31, 2013 THE ORGANIZATION HAS UNSECURED LIABILITIES OF $63,457. REPAYMENT OF LOAN STARTED JANUARY 2013 AT $800 - $1,000 DEPENDING ON CASH FLOW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LASHAWN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02489109560
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT SCOTT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0300612045
ReturnHeader/Filer/USAddress/AddressLine1Txt021145 VIRGINA
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382987145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simeon Business & Tax Center LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018230 W McNichols Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135354833
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simeon C Ohakpo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T19:08:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LASHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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