Civic Intelligence

Scalable Organic Solutions Inc

990EZ • Fiscal year 2016 • EIN 46-3377046

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 29Sharpsburg, GA 30277

(425) 359-3593

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$540

Down $13 (-2.4%) from 2015

Net Assets

$540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$1,493

Down $663 (-31%) from 2015

Expenses

Down

$1,506

Down $112 (-6.9%) from 2015

Net Income

Down

-$13

Down $551 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800$600$400$200$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $15Liabilities 2014: $02014Assets 2015: $553Liabilities 2015: $02015Assets 2016: $540Net Assets 2016: $5402016Assets 2017: $613Net Assets 2017: $6132017Assets 2018: $575Net Assets 2018: $5752018Assets 2019: $569Net Assets 2019: $5692019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$540
Liabilities-
Net Assets$540
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $440Expenses 2014: $518Net Income 2014: -$782014Revenue 2015: $2,156Expenses 2015: $1,618Net Income 2015: $5382015Revenue 2016: $1,493Expenses 2016: $1,506Net Income 2016: -$132016Revenue 2017: $1,747Expenses 2017: $1,674Net Income 2017: $732017Revenue 2018: $873Expenses 2018: $911Net Income 2018: -$382018Revenue 2019: $105Expenses 2019: $111Net Income 2019: -$62019Revenue 2020: $66Expenses 2020: $635Net Income 2020: -$5692020Revenue 2021: $02021Revenue 2022: $02022

Highlighted filing

2016

Revenue$1,493
Expenses$1,506
Net Income-$13
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,493
Mission and Program Overview

Mission

Educate and demonstate family farm organic food production techniques using a hands on model farm for training and education available to the general public.

Program Services

DescriptionGrantsExpenses
ORGANIC FARMING AND EDUCATIONAL FACILITY TO TRAIN AND EDUCATE FAMILY ORGANIC FARMING.$1,506-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O KIP RUMMELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Scalable Organic Solutions Inc
EIN
46-3377046
Phone
4253593593
Address
PO BOX 29, SHARPSBURG, GA 30277

Signing Officer

Name
O Kip Rummel
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
Guy R Wilcox
Phone
7706329933
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SERVICES $778”

Other Expenses.2

“SUPPLIES $409”

Other Expenses.3

“OTHER COSTS $225”

Other Expenses.4

“PROFESSIONAL FEES $94”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0O KIP RUMMELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04253593593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01493
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0O KIP RUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND DEMONSTATE FAMILY FARM ORGANIC FOOD PRODUCTION TECHNIQUES USING A HANDS ON MODEL FARM FOR TRAINING AND EDUCATION AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIC FARMING AND EDUCATIONAL FACILITY TO TRAIN AND EDUCATE FAMILY ORGANIC FARMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01506
IRS990EZ/TotalProgramServiceExpensesAmt01506
IRS990EZ/TotalRevenueAmt01493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/Total509Grp/TotalAmt04089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER COSTS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0O KIP RUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALABLE ORGANIC SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0463377046
ReturnHeader/Filer/PhoneNum04253593593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0SHARPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy R Wilcox
ReturnHeader/ReturnTs02017-02-14T06:19:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540
Liabilities
-
Net assets
$540
Revenue
$1,493
Expenses
$1,506
Net income
-$13
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$66$635$569
2019Detailed filing. Detailed filing data is available for this year.$569$569$105$111$6
2018Detailed filing. Detailed filing data is available for this year.$575$575$873$911$38
2017Detailed filing. Detailed filing data is available for this year.$613$613$1,747$1,674$73
2016Detailed filing. Detailed filing data is available for this year.$540$540$1,493$1,506$13
2015Summary only. Only limited summary data is available for this year.$553$0$2,156$1,618$538
2014Summary only. Only limited summary data is available for this year.$15$0$440$518$78
2013Summary only. Only limited summary data is available for this year.$1$0$0$0$0