Civic Intelligence

Great Scott Homes Inc.

990EZ • Fiscal year 2021 • EIN 30-0612045

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

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

99th percentile

5.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,549

Down $919 (-21%) from 2020

Net Assets

Down

-$15,570

Down $20,038 (-448%) from 2020

Liabilities

Up

$19,119

Up $19,119 from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$71,680

Down $56,358 (-44%) from 2020

Expenses

Down

$91,718

Down $31,852 (-26%) from 2020

Net Income

Down

-$20,038

Down $24,506 (-548%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$3,549
Liabilities$19,119
Net Assets-$15,570
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$71,680
Expenses$91,718
Net Income-$20,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.2
Gross Receipts
$71,680
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.$45,000$45,000
Compensation and Service Providers
Top Officer Pay77th 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
2022-04-08
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 revenue Part I line 8

“Description AmountRevenue - Social Security Benefits 54,460State of Michigan 17,220”

Description of other expenses Part I line 16

“Description AmountAccounting Svcs Fee 2,000Insurance 5,432Office Supplies 3,155Auto Lease 33,515Patient Clothing 1,843Patient Food Supplies 6,304Meals & Entertainment 1,083Repairs & Maintenance 16,145Postage 159Bank Service Charge 367Local Taxes 121Security Alarm 127Water & Sewer 2,579Gas 1,205Telephone 6,057Electricity 8,289Cable 3,337”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOFFICERS LOAN 0 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 Appendix125 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/BOYAmt04468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03549
IRS990EZ/GrossReceiptsAmt071680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15570
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/OtherExpensesTotalAmt091718
IRS990EZ/OtherRevenueTotalAmt071680
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/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091718
IRS990EZ/TotalProgramServiceExpensesAmt045000
IRS990EZ/TotalRevenueAmt071680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491722
IRS990ScheduleA/TotalSupportAmt0491722
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 AmountRevenue - Social Security Benefits 54,460State of Michigan 17,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAccounting Svcs Fee 2,000Insurance 5,432Office Supplies 3,155Auto Lease 33,515Patient Clothing 1,843Patient Food Supplies 6,304Meals & Entertainment 1,083Repairs & Maintenance 16,145Postage 159Bank Service Charge 367Local Taxes 121Security Alarm 127Water & Sewer 2,579Gas 1,205Telephone 6,057Electricity 8,289Cable 3,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOFFICERS LOAN 0 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 revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LASHAWN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02489109560
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simeon C Ohakpo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T10:32:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LASHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,549
Liabilities
$19,119
Net assets
-$15,570
Revenue
$71,680
Expenses
$91,718
Net income
-$20,038
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