Civic Intelligence

Scentsability Micro-Enterprise Inc

EIN 45-4940297 • 501(c)3 • Coral Springs, FL

Profile

To provide vocational training to young adults with intellectual disabilities and empower them with social, employment and life skills for future job placement resulting in a productive lifestyle.

1440 Coral Ridge DrCoral Springs, FL 33071

scentsability.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,194

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$81,813

Up $31,166 (+62%) from 2023

Liabilities

Down

$95,265

Down $8,827 (-8.5%) from 2023

Net Assets

Up

-$13,452

Up $39,993 (+75%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$444,348

Up $138,779 (+45%) from 2023

Expenses

Up

$404,355

Up $118,497 (+41%) from 2023

Net Income

Up

$39,993

Up $20,282 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2012: $2,484Liabilities 2012: $4,217Net Assets 2012: -$1,7332012Assets 2013: $917Liabilities 2013: $5,700Net Assets 2013: -$4,7832013Assets 2014: $1,008Liabilities 2014: $2,550Net Assets 2014: -$1,5422014Assets 2015: $815Liabilities 2015: $21,656Net Assets 2015: -$20,8412015Assets 2016: $12,911Liabilities 2016: $99,664Net Assets 2016: -$86,7532016Assets 2017: $4,690Liabilities 2017: $100,812Net Assets 2017: -$96,1222017Assets 2018: $13,953Liabilities 2018: $37,770Net Assets 2018: -$23,8172018Assets 2019: $27,820Liabilities 2019: $42,124Net Assets 2019: -$14,3042019Assets 2020: $76,345Liabilities 2020: $83,549Net Assets 2020: -$7,2042020Assets 2021: $35,464Liabilities 2021: $102,384Net Assets 2021: -$66,9202021Assets 2022: $32,926Liabilities 2022: $106,082Net Assets 2022: -$73,1562022Assets 2023: $50,647Liabilities 2023: $104,092Net Assets 2023: -$53,4452023Assets 2024: $81,813Liabilities 2024: $95,265Net Assets 2024: -$13,4522024

Highlighted filing

2024

Assets$81,813
Liabilities$95,265
Net Assets-$13,452
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $15,797Expenses 2012: $17,530Net Income 2012: -$1,7332012Revenue 2013: $29,406Expenses 2013: $32,457Net Income 2013: -$3,0512013Revenue 2014: $28,827Expenses 2014: $25,585Net Income 2014: $3,2422014Revenue 2015: $29,573Expenses 2015: $48,872Net Income 2015: -$19,2992015Revenue 2016: $83,764Expenses 2016: $149,623Net Income 2016: -$65,8592016Revenue 2017: $68,371Expenses 2017: $77,531Net Income 2017: -$9,1602017Revenue 2018: $73,150Expenses 2018: $68,324Net Income 2018: $4,8262018Revenue 2019: $166,033Expenses 2019: $156,398Net Income 2019: $9,6352019Revenue 2020: $170,452Expenses 2020: $163,630Net Income 2020: $6,8222020Revenue 2021: $166,831Expenses 2021: $226,548Net Income 2021: -$59,7172021Revenue 2022: $256,824Expenses 2022: $263,060Net Income 2022: -$6,2362022Revenue 2023: $305,569Expenses 2023: $285,858Net Income 2023: $19,7112023Revenue 2024: $444,348Expenses 2024: $404,355Net Income 2024: $39,9932024

Highlighted filing

2024

Revenue$444,348
Expenses$404,355
Net Income$39,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,813
Liabilities
$95,265
Net assets
-$13,452
Revenue
$444,348
Expenses
$404,355
Net income
$39,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.95$0.13$4.44$4.04$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.04$0.53$3.06$2.86$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.06$0.73$2.57$2.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.02$0.67$1.67$2.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.84$0.07$1.70$1.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.42$0.14$1.66$1.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.38$0.24$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$1.01$0.96$0.68$0.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.00$0.87$0.84$1.50$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.22$0.21$0.30$0.49$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.16$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$444,348
Mission and Program Overview

Mission

To provide vocational training to young adults with intellectual disabilities and empower them with social, employment and life skills for future job placement resulting in a productive lifestyle.

To provide opportunities for adults with intellectual and developmental disabilities through work, live & play

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,067$71,117▲ $31,050
Land, Buildings, and Equipment, Net$6,308$4,906▼ $1,402
Loans From Officers Directors$952--
Total Assets$50,647$81,813▲ $31,166
Other Assets Total$4,272$5,790▲ $1,518
Liabilities
Unsecured Notes Loans Payable$88,149$79,375▼ $8,774
Other Liabilities$14,991$15,890▲ $899
Total Liabilities$104,092$95,265▼ $8,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,445$-13,452▲ $39,993
Total Net Assets Fund Balance$-53,445$-13,452▲ $39,993
Total Liabilities and Net Assets / Fund Balance$50,647$81,813▲ $31,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$923$1,522-
Equipment$3,983$9,694-
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alba Lida Mejia AlzateEmployeeFT$26,194$26,194

Board Members and Trustees

NameTitle
Madison BernalDirector
Bonnie SchmidtFounding Director
Denise AndersonFounding Director
Sofia CastroFundraising Director
Lexy SidleSpecial Projects Director
Naomi AyalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,308
Program Service Revenue
$105,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,308
Change in Net Assets
$39,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,567
Salaries, Compensation, and Employee Benefits$46,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$201,504$35,560$0$237,064
Other Salaries and Wages$36,579$6,455$0$43,034
Office Expenses$27,790$4,904$0$32,694
Fees for Services Legal$21,565$3,806$0$25,371
Occupancy$16,464$2,906$0$19,370
Advertising$15,864$2,800$0$18,664
Travel$8,528$1,505$0$10,033
Insurance$5,069$894$0$5,963
Payroll Taxes$3,191$563$0$3,754
Fees for Services Accounting$2,241$396$0$2,637
Depreciation Depletion$2,192$386$0$2,578
Information Technology$1,579$279$0$1,858
Interest$1,135$200$0$1,335
Total Functional Expenses$343,701$60,654$0$404,355
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$952--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,191
Taxes Payable$699
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scentsability Micro-enterprise Inc
EIN
45-4940297
Phone
9542344405
Address
1440 CORAL RIDGE DR, CORAL SPRINGS, FL 33071

Signing Officer

Name
Bonnie Schmidt
Title
Director
Phone
9542344405
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Schmidt
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Palermo Landsman & Ross Pa
Address
9720 STIRLING RD SUITE 203, HOLLYWOOD, FL 33024
Preparer
Arthur Palermo Jr CPA
Phone
9542529622
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization did not document board meetings”

Pt VI, Line 8B

“The organization did not have a committee”

Pt VI, Line 11B

“Form 990 is provided to all directors prior to filing”

Form 990, Part IX, Line 24E

“Program expenses 75347. 64045. 11302. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 5493. 4669. 824. 0.”

Form 990, Part IX, Line 24E

“Equipment rentals 4317. 3669. 648. 0.”

Form 990, Part IX, Line 24E

“Postage 10104. 8588. 1516. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2273. 1932. 341. 0.”

Form 990, Part IX, Line 24E

“Auto expense 896. 762. 134. 0.”

Form 990, Part IX, Line 24E

“Purchases 99512. 84585. 14927. 0.”

Form 990, Part IX, Line 24E

“Outside services 38726. 32917. 5809. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 396. 337. 59. 0.”

Raw XML AppendixShowing 400 of 424 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
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IRS990/BooksInCareOfDetail/PhoneNum09544645114
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0357567
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IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02637
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03806
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021565
IRS990/FeesForServicesLegalGrp/TotalAmt025371
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm2LEXY SIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3NAOMI AYALA
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IRS990/Form990PartVIISectionAGrp/PersonNm5SOFIA CASTRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPECIAL PROJECTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PLAY RELATED PROGRAM INITIATIVES INCLUDED COMMUNITY SOCIAL EVENTS, COMMUNITY OUTREACH, EXPANSION AND INCLUSION AWARENESS, AND MONTHLY SOCIAL OPPORTUNITIES FOR THE COMMUNITY TO INTERACT WITH OUR ADULTS. ALSO, EMPHASIS ON LIFE SKILLS TRAINING POST THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0266085
IRS990/PYProgramServiceRevenueAmt0124016
IRS990/PYRevenuesLessExpensesAmt019711
IRS990/PYSalariesCompEmpBnftPaidAmt019773
IRS990/PYTotalExpensesAmt0285858
IRS990/PYTotalRevenueAmt0305569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0814032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01173112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166831
IRS990ScheduleA/Total509Grp/TotalAmt01173112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01173112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01522
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05790
IRS990ScheduleD/TotalLiabilityAmt015890
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SETUP CHARITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0557
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE SCHMIDT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDING DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT DOCUMENT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE A COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 75347. 64045. 11302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE 5493. 4669. 824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTALS 4317. 3669. 648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 10104. 8588. 1516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 2273. 1932. 341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 896. 762. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PURCHASES 99512. 84585. 14927. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 38726. 32917. 5809. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 396. 337. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050647
IRS990/TotalAssetsEOYAmt081813
IRS990/TotalAssetsGrp/BOYAmt050647
IRS990/TotalAssetsGrp/EOYAmt081813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339308
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104092
IRS990/TotalLiabilitiesEOYAmt095265
IRS990/TotalLiabilitiesGrp/BOYAmt0104092
IRS990/TotalLiabilitiesGrp/EOYAmt095265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13452
IRS990/TotalProgramServiceExpensesAmt0343701
IRS990/TotalProgramServiceRevenueAmt0105040
IRS990/TotalReportableCompFromOrgAmt026194
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081813
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01505
IRS990/TravelGrp/ProgramServicesAmt08528
IRS990/TravelGrp/TotalAmt010033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088149
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079375
IRS990/USAddress/AddressLine1Txt0503 NW 118TH WAY
IRS990/USAddress/CityNm0CORAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033071
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCENTSABILITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

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