Civic Intelligence

Scotts Social Services

990 • Fiscal year 2011 • EIN 43-2096756

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization ProfileN/A
408 Leeta St93307
Siviq Scores

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

Liabilities / Assets

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$58,678

Down $9,044 (-13%) from 2010

Net Assets

Down

-$71,861

Down $33,868 (-89%) from 2010

Liabilities

Up

$130,539

Up $24,824 (+23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$245,434

Down $5,837 (-2.3%) from 2010

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.

$600K$400K$200K$0-$200KAssets 2010: $67,722Liabilities 2010: $105,715Net Assets 2010: -$37,9932010Assets 2011: $58,678Liabilities 2011: $130,539Net Assets 2011: -$71,8612011Assets 2012: $37,697Liabilities 2012: $134,2812012Assets 2013: $78,992Liabilities 2013: $96,338Net Assets 2013: -$17,3462013Assets 2014: $53,935Liabilities 2014: $74,649Net Assets 2014: -$20,7142014Assets 2015: $35,028Liabilities 2015: $74,539Net Assets 2015: -$39,5112015Assets 2016: $94,861Liabilities 2016: $116,515Net Assets 2016: -$21,6542016Assets 2017: $97,506Liabilities 2017: $134,366Net Assets 2017: -$36,8602017Assets 2018: $106,733Liabilities 2018: $91,724Net Assets 2018: $15,0092018Assets 2019: $70,988Liabilities 2019: $74,785Net Assets 2019: -$3,7972019Assets 2020: $177,022Liabilities 2020: $150,952Net Assets 2020: $26,0702020Assets 2021: $469,584Liabilities 2021: $40,562Net Assets 2021: $429,0222021Assets 2022: $402,170Liabilities 2022: $104,171Net Assets 2022: $297,9992022Assets 2023: $262,491Liabilities 2023: $154,615Net Assets 2023: $107,8762023Assets 2024: $367,139Liabilities 2024: $162,128Net Assets 2024: $205,0112024

Highlighted filing

2011

Assets$58,678
Liabilities$130,539
Net Assets-$71,861
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $251,2712010Expenses 2011: $245,4342011Revenue 2012: $152,346Expenses 2012: $177,069Net Income 2012: -$24,7232012Revenue 2013: $308,567Expenses 2013: $229,329Net Income 2013: $79,2382013Revenue 2014: $190,572Expenses 2014: $193,940Net Income 2014: -$3,3682014Revenue 2015: $228,912Expenses 2015: $222,509Net Income 2015: $6,4032015Revenue 2016: $543,599Expenses 2016: $550,943Net Income 2016: -$7,3442016Revenue 2017: $648,911Expenses 2017: $662,583Net Income 2017: -$13,6722017Revenue 2018: $731,596Expenses 2018: $679,727Net Income 2018: $51,8692018Revenue 2019: $761,520Expenses 2019: $780,326Net Income 2019: -$18,8062019Revenue 2020: $961,084Expenses 2020: $931,217Net Income 2020: $29,8672020Revenue 2021: $2,113,644Expenses 2021: $1,710,692Net Income 2021: $402,9522021Revenue 2022: $2,152,223Expenses 2022: $2,283,246Net Income 2022: -$131,0232022Revenue 2023: $2,215,914Expenses 2023: $2,406,037Net Income 2023: -$190,1232023Revenue 2024: $2,364,821Expenses 2024: $2,267,686Net Income 2024: $97,1352024

Highlighted filing

2011

Revenue-
Expenses$245,434
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$218,660
Mission and Program Overview

Mission

State of California licensed 24 hour supervised board and care for minor girls that are CA court dependents or wards.

Filing and Contact Details

Filer

EIN
43-2096756
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IRS990ScheduleD/OtherLiabilities/Description0PR TAX LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED RENT - BARBARA SCOTT
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Barbara Scott, when not serving without compensation, received reasonable compensation for services of approximately 40 hours per week rendered in the capacity of CEO; however, for the fiscal years ended 12/31/09, 10 & 11, she asked that all compensation due her be deferred until the organization's cash flow would permit payment.From the beginning of the organization's organizational activities in 2005 through 12/31/07 (the end of its first fiscal year of operations) Barbara Scott and Yusuf Shaheed lent the organization a total of $103027 for working capital, at zero interest. They were repaid $21548 of this amount during that same organizational period and first operating fiscal year ending 12/31/07. During 2008 they lent the organization $35788 under the same terms and conditions and were repaid $24840. During 2009 they lent the organization $47027 under the same terms and conditions and were repaid $39684. During 2010 they lent the organization $10651 under the same terms and conditions and were repaid $33094. During 2011 they lent the organization $23574 under the same terms and conditions and were repaid $28510. At the organization's 12/31/11 fiscal year end they were still owed $ 72,391.The organization rents its four bedroom home from Barbara Scott, CEO. The rent is $1300 per month, and is comparable to other similarly sized and appointed properties in the Bakersfield area.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION VOLUNTARILY PRODUCES REQUESTED GOVERNING DOCUMENTS, POLICY DOCUMENTS AND FINANCIAL STATEMENTS TO ANY PERSON/ORGANIZATION WHICH ITS GOVERNING BODY DETERMINES HAS A REASONABLE "RIGHT TO KNOW", AS WELL AS TO THE PERSONS/ORGANIZATIONS TO WHOM IT IS REQUIRED BY THEIR STATE LICENSING AGREEMENT TO MAKE SUCH DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, "CONFLICT OF INTEREST STATEMENTS" ARE REQUIRED OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THE STATEMENTS AND THE PROTOCOL CONCERNING THEIR MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORISING THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4BARBARA SCOTT, CEO, IS DIVORCED FROM YUSUF SHAHEED, VICE PRESIDENT.MICHAEL SANTOS, ASSIST EXEC DIR, IS BARBARA SCOTT'S SON.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10408 LEETA ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093307
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA SCOTT CEO
IRS990/TheBooksAreInCareOf/TelephoneNumber06613630890
IRS990/TotalAssets/BOY067722
IRS990/TotalAssetsBOY067722
IRS990/TotalAssets/EOY058678
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IRS990/TotalContributions0207469
IRS990/TotalExpensesCurrentYear0245434
IRS990/TotalExpensesPriorYear0251271
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035322
IRS990/TotalFunctionalExpenses/ProgramServices0210112
IRS990/TotalFunctionalExpenses/Total0245434
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IRS990/TotalLiabilitiesBOY0105715
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IRS990/TotalLiabilitiesEOY0130539
IRS990/TotalLiabNetAssetsFundBalances/BOY067722
IRS990/TotalLiabNetAssetsFundBalances/EOY058678
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,678
Liabilities
$130,539
Net assets
-$71,861
Revenue
-
Expenses
$245,434
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$2.36$2.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$2.22$2.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$2.15$2.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.11$1.71$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.96$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.04$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.02$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.13$0.15$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$0.25