Civic Intelligence

Scotties Place

990 • Fiscal year 2013 • EIN 31-1672573

Jun 01, 2012 to May 31, 2013 • Filed on Oct 15, 2013

Organization ProfileN/A
PO Box 90524963
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$309,882

Down $36,444 (-11%) from 2012

Net Assets

Down

$309,882

Down $33,623 (-9.8%) from 2012

Liabilities

Down

$0

Down $2,821 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$97,969

Down $28,604 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2012: $346,326Liabilities 2012: $2,821Net Assets 2012: $343,5052012Assets 2013: $309,882Liabilities 2013: $0Net Assets 2013: $309,8822013Assets 2015: $314,520Liabilities 2015: $220Net Assets 2015: $314,3002015Assets 2016: $305,042Liabilities 2016: $0Net Assets 2016: $305,0422016Assets 2017: $284,574Liabilities 2017: $0Net Assets 2017: $284,5742017Assets 2018: $279,298Liabilities 2018: $0Net Assets 2018: $279,2982018Assets 2021: $241,393Liabilities 2021: $0Net Assets 2021: $241,3932021Assets 2022: $216,853Liabilities 2022: $0Net Assets 2022: $216,8532022

Highlighted filing

2013

Assets$309,882
Liabilities$0
Net Assets$309,882
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $126,5732012Expenses 2013: $97,9692013Revenue 2015: $86,294Expenses 2015: $84,550Net Income 2015: $1,7442015Revenue 2016: $68,694Expenses 2016: $77,952Net Income 2016: -$9,2582016Revenue 2017: $56,366Expenses 2017: $73,747Net Income 2017: -$17,3812017Revenue 2018: $72,872Expenses 2018: $74,092Net Income 2018: -$1,2202018Revenue 2021: $43,821Expenses 2021: $34,823Net Income 2021: $8,9982021Revenue 2022: $17,320Expenses 2022: $41,860Net Income 2022: -$24,5402022

Highlighted filing

2013

Revenue-
Expenses$97,969
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.2
Gross Receipts
$69,668
Mission and Program Overview

Mission

Provide programs for children and youth affected by poverty and conflict.

Major Activities

Activity 2
The Weekend Adventure Program provides year-round mentoring and adventure based programs for local and regional homeless and at risk children.
Activity 3
The Wilderness Adventure program provides ten weeks of residential summer camp for local and regional homeless and at risk children.
Filing and Contact Details

Filer

EIN
31-1672573
Raw XML Appendix374 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Line Line 2 Officers, directors, etc, family relationship Part VI, line 2 Lola Winte - Board Member - Paul Winter - Board Member Mother and Son Paul Winter - Board Member, Joel Wadsworth Husband and Wife Paul Winter and Jo-El Wadsworth, Emily Winter - President Parents and Daughter
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line Line 11 Tax return is given to Director and Board Treasurer for revision and filed with IRS. The remaining Board Members are given a copy to review at any time.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 12C Conflict of Interest policy states that any conflicts must be reported to Board and that member must obstain from voting. Non-profit attorney has been retained as a consultant regarding this matter
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Line Line 19 Tax return and other documents are available to review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part III Line 2 In 2012, Scotties Place began working with the United Nations Refuge Agency UNHCR to develop academic and empowerment programs for homeless and displaced youth in refugee camps in Africa. These programs are based on the programs currently offered by Scotties Place for homeless children in the U.S..
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311672573
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ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFERY S HOLLIFIELD CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
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ReturnHeader/Preparer/Name0JEFFERY HOLLIFIELD
ReturnHeader/Preparer/Phone03044254001
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T04:32:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,882
Liabilities
$0
Net assets
$309,882
Revenue
-
Expenses
$97,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.17$0.42$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.73$0.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.56$0.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.69$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$0.86$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.03$3.44$1.27