Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$53,935
Down $25,057 (-32%) from 2013
Net Assets
Down-$20,714
Down $3,368 (-19%) from 2013
Liabilities
Down$74,649
Down $21,689 (-23%) from 2013
Revenue And Expenses
Revenue
Down$190,572
Down $117,995 (-38%) from 2013
Expenses
Down$193,940
Down $35,389 (-15%) from 2013
Net Income
Down-$3,368
Down $82,606 (-104%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $190,572
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scotts provided a group home for a maximum, at any given time, of 6 girls up to age 17, who were under the control of a California court. Problems addressed are substance abuse, teenage pregnancy, low self-esteem, delinquency, homelessness and peer relationships. | $164,361 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA IMHOOF-TRAN | Secretary | PT | $12,395 | - | $12,395 |
| BARBARA SCOTT | CEO | PT | $1,463 | - | $1,463 |
| MICHAEL SANTOS | Pres/Asst Ex Dr | PT | $0 | - | - |
| YUSUF SHAHEED | Vice President | - | $0 | - | - |
| KEVIN JONES | CFO | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Scott CEO | Ceo/director | RENTAL @ $1300 PER MO. | No | $22,984 |
Filing and Contact Details
Filer
- Filer Name
- Scotts Social Services
- EIN
- 43-2096756
- Phone
- 6613630890
- Address
- 408 LEETA ST, BAKERSFIELD, CA 93307
Signing Officer
- Name
- Barbara Scott
- Title
- CEO
- Signed
- 2015-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Advanced Bookkeeping & Tax Preparation Inc
- Address
- 113 18th Street, Bakersfield, CA 93301
- Preparer
- Michael J Daillak
- Phone
- 6613226054
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1978”
Other Expenses.1008
“Interest $1091”
Other Expenses.1009
“Depreciation $5364”
Other Expenses.1010
“Amortization $1182”
Other Expenses.1012
“Insurance $5257”
Other Expenses.1
“A/c 864 workers comp insur $10494”
Other Expenses.2
“A/c 727 prog - other prof fee $7500”
Other Expenses.3
“A/c 770 prog - dietary purch. $6432”
Other Expenses.4
“A/c 719 prog - transportation $3944”
Other Expenses.5
“A/c 776 prog - resident exp $3186”
Other Expenses.6
“A/c 752 prog - inservice trnng $1600”
Other Expenses.7
“A/C 855 TELEPHONE $1364”
Other Expenses.8
“A/c 866 administrative exp $1107”
Other Expenses.9
“A/c 775 prog - residnt allow. $753”
Other Expenses.10
“A/C 867 LICENSES $433”
Other Expenses.11
“A/c 819 automobile exp $343”
Other Expenses.12
“A/c 771 prog - dining out $282”
Other Expenses.13
“A/c 730 prog - outings $251”
Other Expenses.14
“A/c 833 bank charges $213”
Other Expenses.15
“A/c 778 prog - res entertainmt $129”
Other Expenses.17
“A/c 869 attorney gen'l fee $75”
Other Assets.1001
“Automobiles - Beginning $10303 Automobiles - Ending $6182”
Other Assets.1002
“Furniture and Fixtures - Beginning $4560 Furniture and Fixtures - Ending $3615”
Other Assets.1003
“Machinery and Equipment - Beginning $1051 Machinery and Equipment - Ending $1421”
Other Assets.1005
“Accounts Receivable - Beginning $26155 Accounts Receivable - Ending $31354”
Other Assets.1012
“Intangible Assets - Beginning $9955 Intangible Assets - Ending $8773”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $16341 Accounts Payable and Accrued Expenses - Ending $15800”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $43691 Payable to Officers, Directors, Etc. - Ending $22143”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $6033 Secured Mortgages and Notes Payable - Ending $7058”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“ACCRUED RENT - BARBARA SCOTT - Beginning $24184 ACCRUED RENT - BARBARA SCOTT - Ending $22984”
Total Liabilities.3
“PR TAX LIABILITIES PAYABLE - Beginning $2520 PR TAX LIABILITIES PAYABLE - Ending $2897”
Total Liabilities.4
“ACCRUED PAYROLL PAYABLE - Beginning $3568 ACCRUED PAYROLL PAYABLE - Ending $3767”
Raw XML Appendix234 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA SCOTT CEO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6613630890 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 LEETA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2590 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 190570 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3368 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5880 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53935 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190572 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 22143 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17346 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -20714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17346 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -20714 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA IMHOOF-TRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YUSUF SHAHEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Pres/ASST EX DR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51345 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52978 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | State of California licensed 24 hour supervised board and care for minor girls that are CA court dependents or wards. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 91 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scotts provided a group home for a maximum, at any given time, of 6 girls up to age 17, who were under the control of a California court. Problems addressed are substance abuse, teenage pregnancy, low self-esteem, delinquency, homelessness and peer relationships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 164361 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 112228 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96338 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 74649 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 193940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164361 |
| IRS990EZ/TotalRevenueAmt | 0 | 190572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1155595 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1155595 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1155595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1160600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BARBARA SCOTT CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22984 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL @ $1300 PER MO. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 22143 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 92427 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BARBARA SCOTT CEO Y SHAHEED VP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officers |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Barbara 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 & 12, 13, 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. During 2012 they lent the organization $20127 under the same terms and conditions and were repaid $20718. During 2013 they lent the organization $1812 under the same terms and conditions and were repaid $29921. During 2014 they lent the organization $7914 under the same terms and conditions and were repaid $29462. At the organization's 12/31/14 fiscal year end they were still owed $22143. The organization rents its four bedroom home from Barbara Scott, CEO. The rent is $1400 per month, and is comparable to other similarly sized and appointed properties in the Bakersfield area. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 22143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $1091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $5364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amortization $1182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A/C 864 WORKERS COMP INSUR $10494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A/C 727 PROG - OTHER PROF FEE $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A/C 770 PROG - DIETARY PURCH. $6432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A/C 719 PROG - TRANSPORTATION $3944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A/C 776 PROG - RESIDENT EXP $3186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | A/C 752 PROG - INSERVICE TRNNG $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | A/C 855 TELEPHONE $1364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | A/C 866 ADMINISTRATIVE EXP $1107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | A/C 775 PROG - RESIDNT ALLOW. $753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | A/C 867 LICENSES $433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | A/C 819 AUTOMOBILE EXP $343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | A/C 771 PROG - DINING OUT $282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | A/C 730 PROG - OUTINGS $251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | A/C 833 BANK CHARGES $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | A/C 778 PROG - RES ENTERTAINMT $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | A/C 869 ATTORNEY GEN'L FEE $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Automobiles - Beginning $10303 Automobiles - Ending $6182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Furniture and Fixtures - Beginning $4560 Furniture and Fixtures - Ending $3615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Machinery and Equipment - Beginning $1051 Machinery and Equipment - Ending $1421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Receivable - Beginning $26155 Accounts Receivable - Ending $31354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Intangible Assets - Beginning $9955 Intangible Assets - Ending $8773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Payable and Accrued Expenses - Beginning $16341 Accounts Payable and Accrued Expenses - Ending $15800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Payable to Officers, Directors, Etc. - Beginning $43691 Payable to Officers, Directors, Etc. - Ending $22143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Secured Mortgages and Notes Payable - Beginning $6033 Secured Mortgages and Notes Payable - Ending $7058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | ACCRUED RENT - BARBARA SCOTT - Beginning $24184 ACCRUED RENT - BARBARA SCOTT - Ending $22984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | PR TAX LIABILITIES PAYABLE - Beginning $2520 PR TAX LIABILITIES PAYABLE - Ending $2897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | ACCRUED PAYROLL PAYABLE - Beginning $3568 ACCRUED PAYROLL PAYABLE - Ending $3767 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTTS SOCIAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 432096756 |
| ReturnHeader/Filer/PhoneNum | 0 | 6613630890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 408 LEETA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADVANCED BOOKKEEPING & TAX PREPARATION INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 18th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bakersfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6613226054 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Daillak |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T16:23:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,935
- Liabilities
- $74,649
- Net assets
- -$20,714
- Revenue
- $190,572
- Expenses
- $193,940
- Net income
- -$3,368