Civic Intelligence

Scfsha Charitable Organization

990EZ • Fiscal year 2018 • EIN 36-4845909

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.SCFSH.org
PO Box 340209San Antonio, TX 78234

(210) 221-5794

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,708

Up $6,381 (+18%) from 2017

Net Assets

Up

$41,708

Up $14,649 (+54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$85,045

Up $48,324 (+132%) from 2017

Expenses

Up

$70,396

Up $30,637 (+77%) from 2017

Net Income

Up

$14,649

Up $17,687 (+582%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $35,327Liabilities 2017: $8,268Net Assets 2017: $27,0592017Assets 2018: $41,708Net Assets 2018: $41,7082018Assets 2019: $53,517Liabilities 2019: $6,181Net Assets 2019: $47,3362019Assets 2020: $26,037Net Assets 2020: $26,0372020Assets 2022: $52,061Liabilities 2022: $4,912Net Assets 2022: $47,1492022Assets 2023: $62,154Liabilities 2023: $3,132Net Assets 2023: $59,0222023

Highlighted filing

2018

Assets$41,708
Liabilities-
Net Assets$41,708
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $36,721Expenses 2017: $39,759Net Income 2017: -$3,0382017Revenue 2018: $85,045Expenses 2018: $70,396Net Income 2018: $14,6492018Revenue 2019: $102,642Expenses 2019: $97,014Net Income 2019: $5,6282019Revenue 2020: $52,429Expenses 2020: $73,728Net Income 2020: -$21,2992020Revenue 2022: $89,968Expenses 2022: $79,922Net Income 2022: $10,0462022Revenue 2023: $121,056Expenses 2023: $109,183Net Income 2023: $11,8732023

Highlighted filing

2018

Revenue$85,045
Expenses$70,396
Net Income$14,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$93,799
Mission and Program Overview

Mission

The SCFSHA Charitable Organization is organized exclusively for charitable purposes within the meaning of Section 501C3 of the Code, or the corresponding provision of any future federal law. Such purposes include, but are not limited to, engaging in charitable and philanthropic endeavors in the surrounding military and civilian communities that raise funds to be used for providing scholarships and community grants distributions to eligible candidates who are in financial need.

Program Services

DescriptionGrantsExpenses
SCFSHA CHARITABLE ORGANIZATION USES DONATIONS AND PROCEEDS FROM THE THRIFT SHOP TO PROVIDE SCHOLARSHIPS AND WELFARE DISTRIBUTIONS TO ELIGIBLE CANDIDATES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KlineVice President-$0--
Lori AlexanderVice President-$0--
Lori AlexanderTreasurer-$0--
Heather HootenTreasurer-$0--
Jule PattersonSecretary-$0--
Laura ReadCommunity Grants Chair-$0--
Cindy YatesScholarship Chair-$0--
Jule PattersonVolunteer CoordinatorPT$0--
Teena LarsonConsignment ChairPT$0--
Belinda AlbertsonConsignment ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,248$22,248$4,070$18,178
Total Events$22,248$22,248$4,070$18,178
Filing and Contact Details

Filer

Filer Name
SCFSHA Charitable Organization
EIN
36-4845909
Phone
2102215794
Address
PO Box 340209, San Antonio, TX 78234

Signing Officer

Name
Stephanie Crotty
Title
Vice President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Shelly Wall CPA PLLC
Address
8135 Mystic Chase, Boerne, TX 78015
Preparer
Shelly Wall
Phone
2104224806
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1470”

Other Expenses.1003

“Information Technology $7537”

Other Expenses.1012

“Insurance $865”

Other Expenses.1

“Miscellaneous $4665”

Other Expenses.2

“Bank Fees $2328”

Other Expenses.3

“Volunteer Expenses $1213”

Other Expenses.4

“Repair & Maintenance $45”

Other Assets.1

“Other Assets - Beginning $18036 Other Assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8268 Accounts Payable and Accrued Expenses - Ending $0”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Scholarship Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Consignment Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Consignment Chair
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt018123
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $7537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair & Maintenance $45
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Crotty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCFSHA Charitable Organization
ReturnHeader/Filer/BusinessNameControlTxt0SCFS
ReturnHeader/Filer/EIN0364845909
ReturnHeader/Filer/PhoneNum02102215794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340209
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460570765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly Wall CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08135 Mystic Chase
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078015
ReturnHeader/PreparerPersonGrp/PhoneNum02104224806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Wall
ReturnHeader/ReturnTs02019-11-13T09:04:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,708
Liabilities
-
Net assets
$41,708
Revenue
$85,045
Expenses
$70,396
Net income
$14,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.21$1.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.90$0.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.52$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.03$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.85$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.37$0.40$0.03