Civic Intelligence

Great Scott Homes Inc.

990EZ • Fiscal year 2017 • EIN 30-0612045

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization Profile
21145 VirginaSouthfield, MI 48076

(248) 910-9560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$117,141

Down $24,665 (-27%) from 2016

Liabilities

Up

$117,141

Up $24,665 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$105,255

Up $12,906 (+14%) from 2016

Expenses

Up

$129,920

Up $25,892 (+25%) from 2016

Net Income

Down

-$24,665

Down $12,986 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$0
Liabilities$117,141
Net Assets-$117,141
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$105,255
Expenses$129,920
Net Income-$24,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$105,255
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$105,255$129,920
Compensation and Service Providers
Top Officer Pay76th 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
Nedesta Scott-nwabueze
Title
President
Phone
2489109560
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Simeon Business & Tax Center LLC
Address
18230 W McNichols St, 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 AmountPatient Medical 1,438Legal fees 2,100Billing, Bank Charges, Training 2,838Patient Clothing 1,998Payroll fees and Taxes 5,584Auto Expense 14,364Patient Recreation 2,278Postage 339Insurance 3,011Meals & Entertainment 3,359”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOFFICERS LOAN 92,476 92,476Others 0 24,665DURING 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 Appendix140 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/PersonNm0LASHAWN SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02489109560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021145 VIRGINIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0105255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt092476
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-92476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-117141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-92476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-117141
IRS990EZ/OccupancyRentUtltsAndMaintAmt024296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/OtherExpensesTotalAmt037309
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADULT FOSTER HOME AND CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ADULT FOSTER CARE TO INDIVIDUALS WITH DEVELOPMENTALLY DISADVANTAGE WITHOUT CONSIDERATION TO INCOME OR ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129920
IRS990EZ/TotalProgramServiceExpensesAmt0129920
IRS990EZ/TotalRevenueAmt0105255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039058
IRS990ScheduleA/Total509Grp/TotalAmt0308384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt092476
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADMIN START-UP COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LASHAWN SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt092476
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 AmountPatient Medical 1,438Legal fees 2,100Billing, Bank Charges, Training 2,838Patient Clothing 1,998Payroll fees and Taxes 5,584Auto Expense 14,364Patient Recreation 2,278Postage 339Insurance 3,011Meals & Entertainment 3,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOFFICERS LOAN 92,476 92,476Others 0 24,665DURING 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEDESTA SCOTT-NWABUEZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02489109560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B0B1CCF84CEEE8E495E2DACE88C8895376E21DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B0B1CCF84CEEE8E495E2DACE88C8895376E21DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03852182018108eswagib
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.238.230
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTm019:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simeon Business & Tax Center LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018230 W McNichols St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135354833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simeon C Ohakpo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-18T19:25:53-04:00
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
$0
Liabilities
$117,141
Net assets
-$117,141
Revenue
$105,255
Expenses
$129,920
Net income
-$24,665
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