Civic Intelligence

Scotties Place

990 • Fiscal year 2025 • EIN 31-1672573

Jun 01, 2024 to May 31, 2025

Organization ProfileN/A
9 Stormy View DrIthaca, NY 14850

(540) 998-9627

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-153%

Higher net margin than 4% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

4th percentile

-91%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

866%

Faster revenue growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,096

Down $203,757 (-94%) from 2022

Net Assets

Down

$13,096

Down $203,757 (-94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Up

$72,451

Up $55,131 (+318%) from 2022

Expenses

Up

$183,329

Up $141,469 (+338%) from 2022

Net Income

Down

-$110,878

Down $86,338 (-352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $216,8532022Assets 2025: $13,096Liabilities 2025: $0Net Assets 2025: $13,0962025

Highlighted filing

2025

Assets$13,096
Liabilities$0
Net Assets$13,096
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KExpenses 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: -$24,5402022Revenue 2025: $72,451Expenses 2025: $183,329Net Income 2025: -$110,8782025

Highlighted filing

2025

Revenue$72,451
Expenses$183,329
Net Income-$110,878
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$195,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,345$13,096▼ $2,249
Total Assets$15,345$13,096▼ $2,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,345$13,096▼ $2,249
Total Net Assets Fund Balance$15,345$13,096▼ $2,249
Total Liabilities and Net Assets / Fund Balance$15,345$13,096▼ $2,249
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Tamia HaygoodPresident
Amanda BivianoDirector
Gene OltzDirector
Tanya RennDirector
Lola WinterSecretary
Paul WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,451
Other Revenue
$0
Change in Net Assets
$-110,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,835
Other Expenses$74,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,835--$108,835
Travel$2,564--$2,564
Occupancy$1,654--$1,654
Insurance$1,593--$1,593
Office Expenses-$541-$541
Fees for Services Accounting$300--$300
Other Expenses$210$20,272-$210
Total Functional Expenses$162,516$20,813$0$183,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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)”

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
In Care Of
% PAUL WINTER
Phone
5409989627
Address
9 STORMY VIEW DR, ITHACA, NY 14850

Signing Officer

Name
Paul Winter
Title
Director
Phone
5409989627
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamia Haygood
Formed
1999
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Hollifield & Associates
Address
106 PARK AVENUE, PRINCETON, WV 24740
Preparer
Jeffery S Hollifield CPA
Phone
3044254001
Raw XML Appendix328 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/SupplementalInformationDetail/ExplanationTxt0OFFICERS, DIRECTORS, ECT., FAMILY RELATIONSHIP (PART VI, LINE 2 LOLA WINTER - BOARD MEMBER PAUL WINTER - BOARD MEMBER (MOTHER AND SON)
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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
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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
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02564
IRS990/TravelGrp/TotalAmt02564
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01437-B NORTH MOUNT VERNON AVE
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05409989627
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTIES PLACE
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0311672573
ReturnHeader/Filer/InCareOfNm0% PAUL WINTER
ReturnHeader/Filer/PhoneNum05409989627
ReturnHeader/Filer/USAddress/AddressLine1Txt09 STORMY VIEW DR
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLIFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024740
ReturnHeader/PreparerPersonGrp/PhoneNum03044254001
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY S HOLLIFIELD CPA
ReturnHeader/ReturnTs02026-03-25T11:43:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,096
Liabilities
$0
Net assets
$13,096
Revenue
$72,451
Expenses
$183,329
Net income
-$110,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.72$1.83$1.11
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