Civic Intelligence

Port Huron Scholarship Assistance Program of St Clair County

990EZ • Fiscal year 2020 • EIN 38-2531638

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
2231 26th StreetPort Huron, MI 48060

(810) 841-2972

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,921

Down $3,079 (-21%) from 2019

Net Assets

Down

$11,921

Down $3,079 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,396 (-100%) from 2019

Expenses

Down

$3,080

Down $1,987 (-39%) from 2019

Net Income

Down

-$3,080

Down $5,409 (-232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,510Liabilities 2011: $02011Assets 2012: $6,941Net Assets 2012: $6,9412012Assets 2013: $7,495Liabilities 2013: $0Net Assets 2013: $7,4952013Assets 2014: $18,825Liabilities 2014: $02014Assets 2015: $16,471Liabilities 2015: $0Net Assets 2015: $16,4712015Assets 2016: $15,620Liabilities 2016: $0Net Assets 2016: $15,6202016Assets 2017: $14,891Liabilities 2017: $0Net Assets 2017: $14,8912017Assets 2018: $12,671Liabilities 2018: $0Net Assets 2018: $12,6712018Assets 2019: $15,000Liabilities 2019: $0Net Assets 2019: $15,0002019Assets 2020: $11,921Liabilities 2020: $0Net Assets 2020: $11,9212020Assets 2021: $11,091Liabilities 2021: $0Net Assets 2021: $11,0912021Assets 2022: $9,936Liabilities 2022: $0Net Assets 2022: $9,9362022

Highlighted filing

2020

Assets$11,921
Liabilities$0
Net Assets$11,921
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10KRevenue 2011: $2,194Expenses 2011: $2,862Net Income 2011: -$6682011Revenue 2012: $6,409Expenses 2012: $7,978Net Income 2012: -$1,5692012Revenue 2013: $4,732Expenses 2013: $4,178Net Income 2013: $5542013Revenue 2014: $18,084Expenses 2014: $6,754Net Income 2014: $11,3302014Revenue 2015: $5,216Expenses 2015: $7,570Net Income 2015: -$2,3542015Revenue 2016: $7,120Expenses 2016: $7,971Net Income 2016: -$8512016Revenue 2017: $1,341Expenses 2017: $2,070Net Income 2017: -$7292017Revenue 2018: $1,100Expenses 2018: $3,320Net Income 2018: -$2,2202018Revenue 2019: $7,396Expenses 2019: $5,067Net Income 2019: $2,3292019Revenue 2020: $0Expenses 2020: $3,080Net Income 2020: -$3,0802020Revenue 2021: $0Expenses 2021: $830Net Income 2021: -$8302021Revenue 2022: $400Expenses 2022: $1,555Net Income 2022: -$1,1552022

Highlighted filing

2020

Revenue$0
Expenses$3,080
Net Income-$3,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Host a recognition banquet for graduating seniors and provide book scholarships for students attending college/universities.

Program Services

DescriptionGrantsExpenses
PROVIDE RECOGNITION BANQUET FOR GRADUATING SENIORS AND BOOK SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE/UNIVERSITIES.-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA JONESSecretary-$0--
ALEX CRITTENDENPresident-$0--
VERN BOOKERTreasurer-$0--
JOHNNY WALKEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Port Huron Scholarship Assistance
EIN
38-2531638
Phone
8108412972
Address
2231 26TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Johnny Walker
Title
Officer
Phone
8108412972
Signed
2021-05-10

Preparer

Firm
David B Forster CPA LLC
Address
2920 PINE GROVE AVENUE, PORT HURON, MI 48060
Preparer
David B Forster CPA
Phone
8104795140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses book scholarships 3,000 michigan non-profit updat 20 bank fees 60 total 3,080”

Form 990-ez, Part III

“Host a recognition banquet for graduating seniors and provide book scholarships for students attending college/universities.”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALEX CRITTENDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2VERN BOOKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHNNY WALKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNY WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08109874782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03079 WEXFORD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX CRITTENDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERN BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST A RECOGNITION BANQUET FOR GRADUATING SENIORS AND PROVIDE BOOK SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE/UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECOGNITION BANQUET FOR GRADUATING SENIORS AND BOOK SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE/UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03080
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/Total509Grp/TotalAmt08970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOK SCHOLARSHIPS 3,000 MICHIGAN NON-PROFIT UPDAT 20 BANK FEES 60 TOTAL 3,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOST A RECOGNITION BANQUET FOR GRADUATING SENIORS AND PROVIDE BOOK SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE/UNIVERSITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08108412972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT HURON SCHOLARSHIP ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM OF ST CLAIR COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0382531638
ReturnHeader/Filer/PhoneNum08108412972
ReturnHeader/Filer/USAddress/AddressLine1Txt02231 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383716112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID B FORSTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 PINE GROVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08104795140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B FORSTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T09:59:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,921
Liabilities
$0
Net assets
$11,921
Revenue
$0
Expenses
$3,080
Net income
-$3,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.00$9.94$0.40$1.56$1.16
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.00$0.83$0.83
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.00$3.08$3.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$7.40$5.07$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$1.10$3.32$2.22
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.34$2.07$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$7.12$7.97$0.85
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$5.22$7.57$2.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.1$6.75$11.3
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$4.73$4.18$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$6.94$6.41$7.98$1.57
2011Summary only. Only limited summary data is available for this year.$8.51$0.00$2.19$2.86$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits