Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2017
Net Assets
Up$0
Up $117,141 (+100%) from 2017
Liabilities
Down$0
Down $117,141 (-100%) from 2017
Revenue And Expenses
Revenue
Down$82,664
Down $22,591 (-21%) from 2017
Expenses
Down$82,664
Down $47,256 (-36%) from 2017
Net Income
Up$0
Up $24,665 (+100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 31, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $82,664
Mission and Program Overview
Mission
To provide adult foster home and care
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ADULT FOSTER CARE TO INDIVIDUALS WITH DEVELOPMENTALLY DISADVANTAGE WITHOUT CONSIDERATION TO INCOME OR ABILITY TO PAY. | $82,548 | $82,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LASHAWN SCOTT | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great Scott Homes Inc
- EIN
- 30-0612045
- Address
- 21145 VIRGINA, Southfield, MI 48076
Signing Officer
- Name
- Shawn Scott
- Title
- President
- Phone
- 2489109560
- Signed
- 2020-03-31
- 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 AmountAuto Expense 17,660Patient Clothing & Supplies 1,258Charties 9,772Insurance 4,759Patients Meal & Grocery 8,293Furniture 3,207Fumigation Service 444Bank Service Fees 885Membership Fees 934Penalty Fine 28”
Description of total liabilities Part II line 26
“During 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 Appendix134 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWN SCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2489109560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21145 VIRGINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Southfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82664 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 82992 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33739 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LASHAWN SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47240 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ADULT FOSTER HOME AND CARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 685 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED ADULT FOSTER CARE TO INDIVIDUALS WITH DEVELOPMENTALLY DISADVANTAGE WITHOUT CONSIDERATION TO INCOME OR ABILITY TO PAY. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82548 |
| IRS990EZ/TotalRevenueAmt | 0 | 82664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 456085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 456085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 456085 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 82992 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADMIN START-UP COST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 82992 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LASHAWN SCOTT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 82992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAuto Expense 17,660Patient Clothing & Supplies 1,258Charties 9,772Insurance 4,759Patients Meal & Grocery 8,293Furniture 3,207Fumigation Service 444Bank Service Fees 885Membership Fees 934Penalty Fine 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING 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/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2489109560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT SCOTT HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 300612045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21145 VIRGINA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48076 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A74675DB6B662F8D63C80641483DB7A233AB559F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A74675DB6B662F8D63C80641483DB7A233AB559F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3852182020091mdpkzaa |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.209.111.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-31 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:17:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simeon Business & Tax Center LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18230 W McNichols St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Detroit |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3135354833 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Simeon C Ohakpo |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-31T09:15:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $82,664
- Expenses
- $82,664
- Net income
- $0