Civic Intelligence

Scotties Place

990 • Fiscal year 2016 • EIN 31-1672573

Jun 01, 2015 to May 31, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
P O Box 905Peterstown, WV 24963

(304) 753-5701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$305,042

Down $9,478 (-3.0%) from 2015

Net Assets

Down

$305,042

Down $9,258 (-2.9%) from 2015

Liabilities

Down

$0

Down $220 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$68,694

Down $17,600 (-20%) from 2015

Expenses

Down

$77,952

Down $6,598 (-7.8%) from 2015

Net Income

Down

-$9,258

Down $11,002 (-631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$305,042
Liabilities$0
Net Assets$305,042
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$68,694
Expenses$77,952
Net Income-$9,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$68,694
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,334$233,091▼ $8,243
Cash and Non-Interest-Bearing Accounts$69,950$68,715▼ $1,235
Total Assets$314,520$305,042▼ $9,478
Other Assets Total$3,236$3,236→ $0
Liabilities
Accounts Payable and Accrued Expenses$220--
Total Liabilities$220$0▼ $220
Net Assets / Fund Balance
Unrestricted Net Assets$314,300$305,042▼ $9,258
Total Net Assets Fund Balance$314,300$305,042▼ $9,258
Total Liabilities and Net Assets / Fund Balance$314,520$305,042▼ $9,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,517$50,808$233,325
Land$48,272-$48,272
Equipment-$28,468$28,468
Leasehold Improvements$2,302$21,822$24,124
Other Assets Org$3,236--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo El WadsworthTreasurerFT$6,000$6,000
Paul WinterDirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
Tanya RennPresident
Amanda BivanioDirector
Eugene OltzDirector
Stephanie HsuDirector
William Haynes IiiDirector
Lola WinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,208
Salaries, Compensation, and Employee Benefits$21,645
Professional Fundraising Fees$99
Total Fundraising Expense$99
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,667$4,978-$21,645
Depreciation Depletion$8,239--$8,239
All Other Expenses$7,501--$7,501
Insurance$6,664--$6,664
Travel$3,304--$3,304
Occupancy$2,584--$2,584
Office Expenses$966--$966
Fees for Services Accounting$650--$650
Other Expenses$209--$209
Fees for Services Other$145--$145
Fees for Services Professional Fundraising--$99$99
Total Functional Expenses$72,875$4,978$99$77,952
International Activity

International Summary

Offices
1
Employees
1
Spending
$15,483

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesPrograms for Refugee11$15,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul WinterDirectorRentNo$14,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers, directors, ect., family relationship (part vi, line 2 lola winter - board member paul winter - board member (mother and son), paul winter - board member, jo el wadsworth - board member (husband and wife)”

Members or stockholder classes and rights Part VI line 6

“The governing organization consist of members who constitue a board of directors including officers”

Member election for additional members Part VI line 7A

“Each member is entitled to one vote to determine membership election”

Governing body decisions Part VI line 7B

“Governing body decisions are determined by vote. Each meber is entitled to one vote on a decision proposed.”

Form 990 governing body review Part VI line 11

“Once the 990 is prepared, it is presented to the board for final inspection before it is filed. Federal form 990 is reviewed by officers before being submitted”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy was incorporated into the application for 501c3 status.”

CEO executive director top management comp Part VI line 15A

“Compensation of top management is determined by review and approval of the board”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers and key employees is determined by review and approval of the board”

Governing documents etc available to public Part VI line 19

“Governing documents and tax forms are available to the public upon request and under supervision of the board”

Filing and Contact Details

Filer

Filer Name
Scotties Place
EIN
31-1672573
Address
P O BOX 905, PETERSTOWN, WV 24963

Signing Officer

Name
Paul Winter
Title
Director
Phone
3047535701
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Renn
Formed
1999
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hollifield & Associates Ac
Address
106 PARK AVENUE, Princeton, WV 24740
Preparer
Jeffery S Hollifield
Phone
3044254001
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to the illness of a director, Scotties Place was forced to omit its two domestic programs.”

Raw XML Appendix393 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAMS FOR REFUGEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt015483
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt015483
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL WINTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, DIRECTORS, ECT., FAMILY RELATIONSHIP (PART VI, LINE 2 LOLA WINTER - BOARD MEMBER PAUL WINTER - BOARD MEMBER (MOTHER AND SON), PAUL WINTER - BOARD MEMBER, JO EL WADSWORTH - BOARD MEMBER (HUSBAND AND WIFE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING ORGANIZATION CONSIST OF MEMBERS WHO CONSTITUE A BOARD OF DIRECTORS INCLUDING OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ENTITLED TO ONE VOTE TO DETERMINE MEMBERSHIP ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DECISIONS ARE DETERMINED BY VOTE. EACH MEBER IS ENTITLED TO ONE VOTE ON A DECISION PROPOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE THE 990 IS PREPARED, IT IS PRESENTED TO THE BOARD FOR FINAL INSPECTION BEFORE IT IS FILED. FEDERAL FORM 990 IS REVIEWED BY OFFICERS BEFORE BEING SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CONFLICT OF INTEREST POLICY WAS INCORPORATED INTO THE APPLICATION FOR 501C3 STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY REVIEW AND APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY REVIEW AND APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND UNDER SUPERVISION OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to the illness of a director, Scotties Place was forced to omit its two domestic programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314520
IRS990/TotalAssetsEOYAmt0305042
IRS990/TotalAssetsGrp/BOYAmt0314520
IRS990/TotalAssetsGrp/EOYAmt0305042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072875
IRS990/TotalFunctionalExpensesGrp/TotalAmt077952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0220
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072875
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03304
IRS990/TravelGrp/TotalAmt03304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010217 WATTERSON TRAIL
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040299
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047535701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTIES PLACE
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0311672573
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 905
ReturnHeader/Filer/USAddress/CityNm0PETERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030612059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLIFIELD & ASSOCIATES AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024740
ReturnHeader/PreparerPersonGrp/PhoneNum03044254001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY S HOLLIFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T16:21:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,042
Liabilities
$0
Net assets
$305,042
Revenue
$68,694
Expenses
$77,952
Net income
-$9,258
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits